South Gate City Council
May 27, 2025

2.1 Data Request Memorandum I
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2.2 Plan and Policy Assessment

2.3 Planning and Urban Design Assessment

2.4 Real Estate and MarketTrends Assessment # " '

2.5 Draft and Final Existing Conditions Report
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4.1 Market Feasibility IP. - :
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4.2 Infrastructure and Utility Assessment

4.3 Oiportunities and ConstraintsAnalysis ffia
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5.1 Ctywide Industrial Ordinance I
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5.2 Zoning Code Recommendations and Map
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6.1 Project Description
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6.2 Technical Studies

6.3 Initial Study

6.4 Scope Meeting e

6.5 Noticing

6.6 Draff EIR

6.7 Prepare and Distribute EIR :,l +

6.8 Final EIR
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OProjectTeamMeeting @PublicWorkshop Weunderstand,pertheRFP,tnedesrredrargetcompletiondateof thefull workprogramrsoneyear.Dueto theneedfordevelopmentofa ProgrammatrcBRand publrcoutreach,weassumedprojectcompletronin 74months.However,wecanworkwiththeC%toprioritizecertarntasksandacceleratethescheduleasneeded.

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Qualifications and Prior Experience
ThecapabNrtiesof the consultanrs organization shouldbe discussed. Minimum requirements forsubmitting a proposalin response to this RFPinclude the following:
/. De(nonstrated experience, competence, and qualfflcatrons ofthe consultantand the parficrpating staffsuccessfullyproviding simrlarservrces to munrcrpaffties; and, #.AbUrtytoperformtheworkina trmelymanner,avajlabHihl ofstaffandcontingencyplans.

Demonstrated Experience with Similar Services
KIMLEY-HORN PROJECT QUALIFICATIONS l

CITY OF CORONA, REZONING PROGRAM, CORONA, CA
At a previous firm, Adam Maleitke, AICP led a team to prepare development standards and design gciidelinesfor as part of a proposed zoning overlay for commercial and industrial areas within the City of Corona as well as a Supplemental Programmatic EIR.The team also prepared a Site Inventory Briefing Book documenting the location of the rezoning sites as well as key characteristics oTthe surrounding areas, including land uses, architectural compatibility, circulation, and other topics to inform the development of the zoning overlay.The zoning program and design guidelines include exhibits that address lot size and topography, ground-floor uses and design, building and site access, truck, pedestrian, and cyclist circulation and amenities, parking, building form and facade design, and open space. The Design Guidelines introduce a variety of new industrial and mixed-use development typologies that seamlessly integrate industrial and mixed-use housing into the existing context of the city.

CITY OF BELL GARDENS, THE BELL

GARDENS TOC SPECIFIC PLAN AND

ZONING CODE UPDATE,

BELL GARDENS, CA
Kimley-Horn is preparing a Specific Plan for a
critical transit zone that will ultimately connect
to light rail stations along the proposed LA
Metro Southeast GatewayTransit Corridor of Los
Angeles County. Kimley-Horn will prepare the
City of Bell Garden's first Specific Plan, which will
include exploration of a variety of new housing
typologies, 5% design for transit, bicycle, and
pedestrianimprovementprolects, preparation
of CEQAdocumentation and technical studies,
infrastructure studies, and a robust program
of in-person and virtual community engagement. The goal is to identify and mitigate the barriers to new TOC investment and catalyze affordable housing options for City residents. The plan will also feature a new zoning overlay, engagement with the developer community, and funding plan to ensure the successful implementation of the City's vision and improved access to the region's job centers for the City's residents.

CITY OF MONTEBELLO, BUS STOP IMPROVEMENT PROJECT (BSIP),

MONTEBELLO, CA
The Cityof MontebelloBSIPinventoriedand analyzedthe current state of bus stops in the MontebelloBus Lines (MBL)system. Kimley-Hornis currently leadingteam to analyzethe existing conditions and making recommendationsfrom on the ground inventorywork of 950 bus stops across a 64-square mile area, both inside and outside city limits. Recommendationsinclude design and amenity upgradesfrom the current state of the bus stops and best practices from other transit agencies and creating a new prototypebus stop model to be used across the service area.The Kimley-Hornled team is developinga final assessmentreport and an engineering Requestfor Proposals(RFP)for developmentalphase and construction after the project's completion. 511
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CITY OF BAKERSFIELD, ACTIVE TRANSPORTATION PLAN (ATP), BAKERSFIELD, CA Kimley-Horn is working with the City of Bakersfield to develop a comprehensive ATPthat will inform the City's Capital Improvement Program for the next 10 years. The plan will support development of a long-term vision for a citywide bicycle and pedestrian system, identify gaps in the current system, and prioritize improvements to enhance multimodal transportation opportunities and provide a mote equitable transportation system. One activation that has taken place since implementing this plan was the Bakersfield Active Transportation Summit and Festival Spotlight, where Kimley-Horn was able to draw in a diverse crowd to provide information about the ATP as well as engage with local community organizations and stakeholders. Marketing material was provided in English, Spanish, and Punjabi.

CITY OF Plea RIVERA, TOD SPECIFIC PIAN FOR THE GOID LINE EASTSIDE EXTENSION AT WASHINGTON AND ROSEMEAD

BOULEVARDS, PICO RIVERA, CA
Kimley-Horn is preparing the Washington/Rosemead TOD Specific Plan in the City orPico Rivera.The Specific Plan is in response to LA Metro's Gold Line Extension, bringing urban light rail through the City.The Specific Plan seeks to enhance economic development and create additional opportunities for living, working, and shopping in a compact, mixed-use environment. The 375-acre plan area provides for significant changes in urban density, mix or uses, and public improvements in to increase local mobility and enhance community design.

LA METRO, NORTH HOLLYWOOD TO PASADENA BUS RAPID TRANSIT (BRT) PLANNING AN[) ENVIRONMENTAL STUDY,

LOS ANGELES COUNTY, CA
Kimley-Hornwas the prime consultant for an 1 8-mile BRTproject connectingthe San FernandoValley with the San GabrielValleythat encompasses the North Hollywoodand EagleRock districts of LosAngeles along with the Citiesof Burbank, Glendale,and Pasadena.The effort led the project through alternatives analysis,CEQAenvironmental approval, and preliminary engineering, with the route including a combination of street-running and freeway-based alignments. The project, which is a key element of LA Metro'sTwenty-Eight by '28 Vision in preparation for the 2028 Summer Olympics, will connect the LA Metro North HollywoodB (Red)Line (heavyrail) and G (Orange)Line (BRT)Station with the L (Gold)Line in Pasadena.The project is emphasizing LA Metro's emerging TOC,First/Last Mile, and Sustainabilityinitiatives,with more than 20 station options being selected based on a wide range of metrics, includingValue Capture potential.The project providesa "showcase" of BRTprototypes applicable to a wide regime of urban roadways,ranging from narrow constrained minor arterials to major boulevards,and also provides complete street solutions integrating on-street bus lanes and BRTstations with vehicular traffic movements, bicycle facilities, sidewalks and the pedestrian realm, and active transportation projects.

CITY OF SAN MARCOS, ATP, SAN MARCOS, CA
The City of San Marcos' ATPfocuses on recommending specific pedestrian and bicycle-related projects, programs, and policies based on identified connectivity gaps, barriers, socio-economic factors, and user needs for residents and visitors in the City.The ATP identifies high stress environments for active transportation users as well as key destinations in the surrounding areas to create a plan that values connected, safe, and reliable active transportation. The plan will supplement the City's General Plan Update and incorporate a Safe Rocitesto School element to improve pedestrian and bicycle connectivity and safety near schools. The project is in progress and is being completed on time and witliin budget on a10-month schedule.

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CITY OF MENIFEE, MENIFEE COMMERCE CENTER II EIR, MENIFEE, CA Exhlblt 2-6: Conteplnil (levitlnni
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Kimley-Horn is currently preparing an EIRfor the construction of approximately 1,138,638 sqciarefeet of fulfillment warehoiise space which includes 10,000 sq. ft. of office, 929,478 square feet of ground floor warehouse and 200,000 square feet of mezzanine warehouse on an approximately 44 net-acre project site. The building proposes a structural height of approximately 50 feet and includes 608 automobile parking spaces, 293 truck trailer parking spaces, and 128 dock doors. The building is speculative in nature however, the project will be evaluated as a high-cube fulfillment center for purposes of environmental analysis. The project is generally bounded by a Riverside County Flood Control channel, Southern California Edison (SCE)Easement, and Mclacighlin Road to the sorith, commercial, non-conforming residential uses and Ethanac Road beyond to the north, Antelope Road to the east, and Dawson Road to the west.

BARGAS ENVIRONMENTAL CONSULTING QUALIFICATIONS

GHD, CITRUS HEIGHTS OLD AUBURN ROAD, CITRUS HEIGHTS, CA Bargas biologists were tasked with conducting a biological survey,jurisdictional delineation, and arborist survey under the supervision of a certified arborist for construction of bike paths and sidewalks along OldAuburn Road in Citrus Heights. All work and resulting reports was conducted to help support the CEQAand the National Environmental PolicyAct (NEPA)documentation. Bargas also prepared applications and processed regulatory permits with the USArmy Corps of Engineers (USACE),RegionalWater Quality Control Board (RWQCB),and CDFW.

IMPACT SCIENCES, PLACERITA MAINTENANCE YARD, SANTA CLARITA, CA Bargas biologists were tasked with conducting a biological survey, mapping vegetation communities, and identifying aquatic resources that may be under the jurisdiction of state or federal agencies for development of an approximately 2-acre City mamtenance yard. Biologists wrote an Biological ResourcesAssessment report describing the results and recommended appropriate avoidance and minimization measures in support of CEQA documentationfortheprolect.

RANEY PLANNING AND MANAGEMENT, INC., PACIFIC GATEWAY SPECIFIC PLAN, TRACY, CA Bargas biologists were tasked with conducting biological surveys, mapping vegetation, and jurisdictional delineations for the programmatic development of a university and associated facilities on an approximately 1,500-acre site as well as for approximately 7-miles of offsite roadway improvements. Bargas wrote Biological Resources Reports for the on-site development as well as the off-site road improvements to assist with the CEQAdocument (i.e., EIR)for the project.

NINYO & MOORE QUALIFICATIONS
CITY OF El MONTE, ON-CALL ENVIRONMENTAL SERVICES, EL MONTE, CA Ninyo & Moore provided on-call environmental services for the City of EI Monte from 2018 to 2022. Tasks included review of relevant environmental documents that were provided to us from the City of EI Monte, including a previous Phase I Environmental SiteAssessment (ESA),Phase II ESA,and RemedialAction Plan

CITY OF IRVINE, ON-CALL ENVIRONMENTAL AND GEOTECHNICAL SERVICES, IRVINE, CA Under an existing on-call contract, the City of Irvine engaged the services of Ninyo & Moore to provide environmental services related to assessment of surface soils for the presence of Per- and Polyfluoroalkyl Substances (PFAS)in the Northern Sector of the site. Aqueoris Film Forming Foam (AFFF)was stored, disposed of, discharged to, spilled, or released to the land at the former MCAS ElToro.AFFFis known to contain high concentrations of PFAS,an emerging contaminant that has been linked to adverse health effects.

ORANGE COUNTY PUBLIC WORKS, ON-CALL ENVIRONMENTAL SERVICES, ORANGE COUNTY, CA Ninyo & Moore has been providing asbestos, lead, and mold related consulting services to the Orange County PciblicWorks since 2018.

Various projects have included performing asbestos and lead surveys in support of various renovations for various County structures, including administration buildings, the Old Orange County Courthouse, the Juvenile Hall Butler Building, the Midway Community Center,the Orange County Public Headquarters, various parks (e.g., Laguna Regional, Capistrano Beach,Yorba Linda, Tri-City), and the Orange County Operations Center.

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KOSMONT COMPANIES QUALIFICATIONS )

CITY OF SOUTH GATE, GATEWAY SPECIFIC PLAN, SOUTH GATE, CA The Cityprepareda draft SpecificPlanfor the 37-acre GatewayDistrict associatedwith the WSABlinefor LA Metro.Kosmontwas retainedto analyzeregionaleconomicand marketconditionsto provideguidanceon the highest and best land uses.Kosmontdevelopedpro forma analysisfor various land use concepts(residential,retail,office, light industrialand mixed-use)on sites within the Planareato determineresidualland values for each land use,as comparedto current marketvalues.

CITY OF SOUTH GATE, INDUSTRIAL MITIGATION STUDY,SOUTH GATE, CA Kosmontwas retainedby SouthGateto provideadvisoryservicesfor an industrial developmentmitigation analysis.As older manufacturingfacilities are at the end of their useful life, there has beendeveloperinterestin new large-scale warehouses.The analysisprovidedcosts/benefitsassociated with warehousedevelopmentto guidethe Councilin developingnew standards.Kosmontresearchedthe impact of policiesof variouscities with significant industrialdevelopmentimpacts.Examplesincludeupfront developmentimpact fees, ongoingpaymentsin lieu of taxes,community facilities district (CFD)servicefees, buildingsizelimits, FARlimits, geographicrestrictions.

In additionto researchon industrialpolicies,Kosmontinterviewedthe localNationalAssociationof Industrialand OfficePrnperties(ISIAI(IP),local industrialreal estate brokers,and land use attorneysto get a broad perspectiveon how communities addressindustrialwarehousechallenges.

Kosmontresearchfound that most cities utilizea Conditional-UsePermit(CUP)or developmentagreementnegotiationwith industrialdevelopers to give the Cityflexibilityto negotiatelarge impactfees and annualspecialtaxes to addressthe unique circumstancesinvolvedwith wide rangeof businessesutilizingwarehousespace.

CITY OF FONTANA, FOOTHILI/SIERRA CORRIDOR DEVELOPMENT STRATEGY, FONTANA, CA The Cityof Fontanadesiredto createa vibranttown center commercialdistrict along SierraAveneand FoothillBoulevardto serveas a significant economicengine.Kosmontwas hiredto preparea marketand economicanalysisto evaluatezoning codes, localrealestate markettrends and to proposeamendmentsto the GeneralPlanfor the corrjjors to incentivizeprojects that producelong term sustainableeconomicactivity and attract local residentsand regionalvisitors.Kosmontpreparedan inventoryof existing uses on significant parcels includingacreageand assessedvalueto identify sites suited for varioustypesof developmentconsistentwith vision,and Kosmontworked with City staff to assessthe developmentpotential for the key parcelsandthe strengthsand weaknessesof eachas well as the opportunities andthreats facing development(SWOT).

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Schedu7eAdherence and StaffAvaiLabi7ity
Kimley-Hornis availableto dedicatetime, personnel,and resourcesto this effort.We understandthat the basisof a successfulproject is founded on responsivenessand adequatestaffing. Our single-profitcenter structureenablesus to shareand balanceour workloadas well as shiff personnel tovariousprojectsuccessfullyacrossmultipleofficesnationwide. This structuremeans!/OLIgetthe same responsiveand timely serviceyou deservefor the project-no matterwhich Kimley-Hornoffice is supportingyou. Ourteam hasthe capacityto meetyours andthe project's needs.

Kimley-Hornutilizesa weekly, monthly,and six-month internalworkloadforecast systemon a firmwide basisto determineworkloadsandavailability of staff as well as identify key resourcesrequiredfor a project'ssuccessfuldelivery.Our"Castaheads"systemtracks all project commitments/ milestonesand staff commitments,giving us the ability to manageworkloadpeaksand valleys,and allowing us to take proactivesteps to keepa project on track. We haveeffectivelyutilizedthis tool in the deliveryof local projectsoverthe past severalyears,andwe can identify overloadsand shorHallsmany months in advanceand developstrategiesto overcomethem. Basedon a reviewof our Castaheads,we can assureyouthat our team for this project is availableimmediatelyto serveyou and are in an excellentpositionto handlethe workloadrequiredto deliverthis project.

Oncethe project gets underway,our project managersJessie Barkley andAdam Maleitzke, AICP and our proposedtask leadswill meeton a weekly basisto establishtask lists for staff andto checkthat staff resourcesare properlyallocatedfor the upcomingweek. In addition,Jessieand Adam havethe authorityto mobilizeKimley-Horn's8,400+ professionalsat any giventime to meet the City'sneedson the project.

CASTAHEADS: PROJECT WORKLOAD PLANNING
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Planning and Environmental Consulting Services
d. Personnel
This section mustdelineate the experience and pmfession of appropriate Ircenses and cerfifications of personnel.

Kimley-Hornoffers a highly skilled, experienced,and responsiveteam of professionalswho havea provenrecord of successfullyaddressingthe City's needsfor a programthat providesa safe and reliabletransportationnetworkthatServeSall}Our residentsandrespectstheenvironment. Kimley-Horn's keystaffmembershaVeahiStOryorworkingeffectivelYWithlOCalagenciesand communities to developstrategiesthat will reach community audiences,stakeholders,proper owners,and developers.

Jessie Barkley will be your main point of contact and project manager,and she will have primary responsibilityfor the CEQAportion of this project.Jessie is an environmentalplannerwith over 20 years of experience.She is a skilled CEQAand NEPApractitionerthat has led and contributedto numerousprojectsfor a varietyof project types, including mixed-use,entertainment, redevelopment,infrastructure,commercial,energy,and long-range community plans.Additionally,Adam Maleitzke, AICP, will leadthe planning portion of this project.Adam has been a keyfigure in the LosAngelesGreaterMetropolitanArea, leading large-scaletransportation,TOCs,and land use projects.SupportingJessie andAdam are specialiststhat includeSri Chakravarthy, PE,TE, an experiencedtransportation specialistwith 20 yearsof local experiencerangingfrom planning,design,and operationsto on-call engineeringservices;Kari (:ano, who brings morethan 18 years of experiencein CEQAand NEPAand preparingand managingenvironmentaland planningstudies for public and private sector clients; and Tatiana Lundstrom, PE,who brings experienceon a variety of transportation projects from the perspectiveof both design and outreach.We havealso partneredwith three subconsultants:KosmontCompanies,Ninyo& Moore,and BargasEnvironmental Consulting,to support economicdevelopment,hazardassessment,and biologicaltechnical report for this project, respectively.

We are excitedfor you to meet and learn more about our team. Ourorganizationchart is providedbelow,and staff resumes,which includetheir experience,profession,titles, roles,qualifications, licenses,and certifications,are providedon the following pages. 0rganizationa7 Chart
City of South Gate
JeffAguilar, PG2
Ronald Hallum. PG.CEG2
Ken Hira'
Thomas Jirovsky'
Andrew Perez'
Subconsultants

1. KosmontCompanies

2. Ninyo& Moore

3. BargasEnvironmentalConsulting
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Resumes
Jessie Ba:pkley
'- PROJECTMANAGER
MasterofArts. Urban and
RegionalPlanning; Unige-rsity
of California, Inine
P6st-Graduate
C,ertijcate,Marketingpnd
Communications, Universityof
California, Irvine
'Bachel5r ofArts, Geograpfiy,
. University 6f British' .

Columbia,'.Vancouver
UrbanLandInstitute(ULI):

Programs.Comrriittee
Chair202272024.

Associotion.'of EnVironmental
Professionals(AEF!),.C:AAward
JuryMember203V'-2019
AmerlGanPlanning:%sociatiop
IQPA),€AC,onferent.eSpecial'
..oEventsChair2015-2016
'National APA, Coriference
-Speoial Events Cl'iair,2012
Jessieis an environmentalplannerwith over 20 yearsof experience.She is a skilled CEQAand NEPA practitionerthat has led and contributedto numerousprojectsfor a varietyof projecttypes, including mixeduse,entertainment,redevelopment,infrastructure,commercial,energy,and long-rangecommunity p(ans.

Jessie's responsibilitiesincludedirectingproject teams; preparingand managingprojectwork plans,scopes, schedules,and budgets;conductingsenior-levelreviewof draft work products; interfacingwith clients, subconsultants,and agencystaff; and marketing servicesamong existingand prospectiveclients.Throughout her career,Jessie has supporteda wide array of complexenvironmentaldocuments(ProgramEIRs,Project EIRs,EIRAddendums,SupplementalEIRs,SustainableCommunityEnvironmentalAssessments,and Mitigated NegativeDeclarations[MNDs])for all project types includingSpecificPlans,GeneralPlans,Area Plans,and project levelmixed-useandTOD.

Relevant Experience
"Prior tojorning Kimley-Horn
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Planning and Environmental Consulting Services
Adam
Maleitzke
PROJECTMAN6.GER
a, (F'LAM'JING)
Professfonar Credentials
Architecturei
Uriiversityof Minnes6ta
MasterojUrbarrand
RegionalPlannin
Universitof'Minnesota
Architecture,,Urban-Studies
University6fMinnesoita
' Americanlrratituteof.Certified"'
Planners,#027697'
'UrbanLand
.lnstitutp(1111),.Member
AmericanPlanni(ig,::

Associatior)(APA)','Mem5.er
Adam is a planner and urban designer with more than17 years of experience leading large-scale transportation, TOC, and land use projects for clients throughout Southern California and beyond, and has worked in the private, public, and non-profit sectors. He is skilled at managing the preparation of master plans, station area plans, active transportation plans, streetscape plans, and feasibility studies, managing large multidisciplinary teams. Adam has also led and facilitated stakeholder meetings and public engagement events to establish a project vision and forge consensus as part of small group sessions and large public events. Recent projects include station design and planning services for the California High Speed RailAuthority (CHSRA),Sound Transit, and LA Metro, as well as station area planning and Specific Plan preparation for emerging TOCs along emerging LRTand commuter rail station areas.Adam excels in leading projects that seamlessly integrate land use and transportation and brings a critical skill set for designing walkable, livable communities that promote equity, and mobility, and lead to a climate-resilient future.

Relevant Experience
:) CHSRA, Los Angeles-to-Anaheim Project, Los Angeles to Anaheim, CA - Director of Planning" ,i City of Palm Desert, Rail Station Feasibility Study, Palm Desert, CA - Senior Advisor -') Omnitrans, West Valley Connector, San Bernardino, CA - Project Manager" i U-PLAN Community Planning Studio, St. Paul, MN - Program Director" 'i SCAG,High-QualityTransitAreaAnalysis,LosAngeles,CA-ProjectManager" SBCTA, Omnitrans West Valley Connector, San Bernardino, CA - Project Manager" i North County Transit District (NCTD), Solana Beach Transit Center Joint Development Plan, Solana Beach, CA - Project Manager"
City of Long Beach, Downtown and TOD Pedestrian Master Plan, Long Beach, CA - Project Manager"
St. Paul Metropolitan Council, TOD and Infrastructure Grant Management, St. Paul, MN - Senior Planner"
"Pnor tojoining Kimley-Horn
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Sri
Chakravarthy,
, PE,TE
INFRASTRUCTURE..

Professiona) 'Credentials
"MOster,Of Science, Civil
.Engineering,Louisiana,
State university,' -
.Baehelorof Science,Civil,
, Engineering,Kakatiya
University,India
.ProfessionalEngineei inCalifornia#73626
Jraffic Engineer.in..

California#253:1
Sri has more than 20 years of experience overseeing a variety of transportation projects ranging from planning, design, operations, and on-call engineering services. His project management at Kimley-Horn is informed by his former career with the Los Angeles County Public Works Department and knowledge of grant funding opportunities and working with multiple stakeholders. Sri has overseen medium to large scale projectsfor localand regional agencies with design budgetsranging from$50Kto $2.5Mand schedules ranging from six months to 3.5 years. These projects are offen multidisciplinary and require coordination with local and regional agencies, Caltrans, and local businesses and residents.

Relevant Experience
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Professionak,C.erlentials
.Baqheleir'ofArtsi
. ,..Environme.ntalOesign,
' Uriiyer:sl'l'ojCalifornia,lnjne
Master,;Urba4,alid'R.egional
Plannirg; University=of
California,'Irvipe
Olivia specializes in air quality, GHG emissions, energy, and noise. With nearly two decades of experience, she brings an in-depth knowledge to our clients through her work on a variety of complex projects that rely on her proficiency with various State and federally approved models including CalEEMod, the Federal Highway Administration (FHWA)Traffic Noise Model and Roadway Construction Noise Model, and the AERMOD modeling system. Olivia also has experience in research, preparation, and analysis for a variety of environmental planning projects consistent with CEQA and NEPA guidelines.

Relevant Experience
- i Pacific Plaza Premier Development Group, Monterey Park Mixed-Use Project Class 32 Categorical Exemption, Monterey Park, CA-Air Quality and NoiseTechnical Lead ': CityofSanGabriel,RubioVillageMixed-UseProjectlS/MND,SanGabriel,CA-AirQuality, Greenhouse Gas, Energy, and Noise Technical Lead
CityofTempleCity,611910-UnitResidentialProjectCondoClass32CategoricalExemption Peer Review, Temple City, CA - Air Quality, Greenhouse Gas, and Noise Peer Reviewer . CityofTempleCity,611916-UnitResidentialProjectCondoClass32CategoricalExemption Peer Review, Temple City, CA - Air Quality, Greenhouse Gas, and Noise Peer Reviewer - City of Temple City, Pacific Las Tunas Mixed-Use Project Class 32 Categorical Exemption, Temple City, CA - Air Quality and Noise Technical Lead
aiCity of South Pasadena, Fairview Court Project Class 32 Categorical Exemption, South Pasadena, CA - Air Quality and Noise Technical Lead
Lindblade Media Center Owner, LLC, 8960 Washington Boulevard Project Categorical Exemption, Culver City, CA - Air Quality and Noise Technical Lead CIM Group Acquisition, LLC, 10510 Culver Boulevard Project Categorical Exemption, Culver City, CA - Air Quality and Noise Technical Lead
REthink Development, Culver Theatre Residences Mixed-Use Development Categorical Exemption, Culver City, CA-Air Quality and Noise Technical Lead .. WashingtonllnionStationExtensionProject,Washington,DC-PeerReviewer T.'sSierra Distribution Facility Project, Fontana, CA -Air Quality, Greenhouse Gas, Energy, and Noise Technical Lead
a City of San Gabriel, Pacific Square San Gabriel Mixed-Use Project EIR, San Gabriel, GA - Air Quality, Greenhouse Gas, Energy, and Noise Technical Lead" -a.The John Buck Company, 11ffl Jefferson Boulevard Mixed-Use Project EIR, Culver City, CA - Air Quality, Greenhouse Gas, Energy, and Noise Technical Lead" -'. Chalan Solar Project, Kern County, CA - Peer Reviewer, Deputy Project Manager" " The Districts Specific Plan Project, Carson, CA - Noise Technical Lead" ' Inglewood Basketball and Entertainment Project, Inglewood, CA - Noise Technical Lead' ' WorldLogistics €,enter,MorenoValley,CA-AirQuality,GreenhouseGas,Energy,andNoise Technical Lead"
"Prior to joining Kimley-Horn
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Ace Malisos
,AIR QUALITY/NOfS4
prgfessiona'l Credentials
MasterofArts, Urban,and'
Rqgionalflantung,'UCI
Ace brings nearly 20 years of experience in acoustics, air quality, and climate change technical studies.

He has experience in research, preparation, and analysis consistent with CEQAfor environmental planning projects involving residential, infrastructure, mixed use, institutional, and commercial uses. He is experienced in applying air quality analysis methodology per the Environmental Protection Agency (EPA),the CARB,Air Pollution Control District/Air Quality Management District, and Caltrans/FHWAguidelines. He also provides a full range of noise impact analyses for public and private sector clients, in accordance with local, state, and federal impact assessment criteria.

Relevant Experience
- i City of Moreno Valley, Moreno Valley Mall Revitalization Project, Moreno Valley, CA - Air Quality/ GHG,Health Risk, Energy,and Noise Lead
- Related California, Related Bristol Specific Plan Technical Studies, Santa Ana, CA - Environmental Planner
7: County of Kern, Mojave Micro Mill Technical Studies Peer Review, Kern County, GA- Air Quality GHG,Health Risk, Energy,and Noise
' i County of Kern, Pelicans Jaw Solar Project Air 0uality and Noise Technical Stiidy Pspr Review, Kern County, CA -Air Quality, GHG,Health Risk, Energy, and Noise . County of Kern, Jasmine Solar Project, Air Quality and GHGTechnical Study Peer Review, Kern County, CA - Air Quality, GHG,Health Risk, Energy,and Noise 'i County of Kern, Azalea Solar Project, Air 0uality, GHG, and Noise Technical Study Peer Review, Kern County, CA - Air Quality, GHG,Health Risk, Energy, and Noise City of Menifee, EIR Amendment for Northern Gateway Commerce Center, Menifee, CA - Project Planner
i City of Murrieta, General Plan Update, EIR, and Climate Action Plan (CAP), Murrieta, CA - CAPSpecialist"
: City of Anaheim, Community CAP,Anaheim, CA -Air Quality/GHG,Health Risk, Energy,and Noise Specialist
, Hillwood Development Company, Speedway Commerce Center II Project, San Bernardino, CA -Air Quality, GHG,Health Risk, Energy,and Noise Lead
..i Intuitive Surgical Corporate Campus Project, Health Risk Assessment and Acoustical Assessment, Sunnyvale, CA- Technical Lead
i JPI Development Group, Jefferson on Avalon Mixed-Use Specific Plan EIR Technical Studies, Carson, CA-Air Quality, GHG,Health Risk, Energy,and Noise Lead ',o Rutan&TuckerLLP,MainPlaceCEQATechnicalStudies,SantaAna,CA-AirQuality,GHG,Health Risk, and Noise Lead
. UCI, College of Health Sciences Air Quality and GHGStudies, Irvine, CA - Project Manager -'i Picerne Group, Residences at 4400 Von Karman Addendum to the General Plan EIR, Newport Beach, CA - Air Quality/GHG/NoiseSpecialist
- ) EF International, Costa Mesa Language School and Campus Housing Project, Costa Mesa, CA - Project Manager
"Prior tojoining Kimley-Horn
Kimley:eHorn l CityofSouthGate- ivcpuyrioossse.:o:s
2/J"
881
Kari Cano
' CEQA- "
,-Professional C?eAentiak
.gaster.ofArts;Polltical
Science;CaliforniaiStgte
-(Jniversity,FOllertoj
Bachelor:ofArts;.Political'oScience.,CaliforniaState"
University,Fullerton
Kari has morethan 18 yearsof experiencein preparingand managingenvironmentaland planningstudies for public and privatesector clients, underCEQAand NEPA,and18 yearsof preparingCEQAand NEPA documentsfor the City.Kari comesto the field of planning/environmentalplanningfrom a diversebackground in urban developmentand political science.Utilizingher backgroundand understandingof state and local policies,KariprovidesCEQAcompliancereviewand environmentaldocumentation,in additionto research, analysis,andwriting. She has workedon projects in the Countiesof SanBernardino,LosAngeles,Riverside, Ventura,SanDiego,andSanJoaquin.

Relevant Experience
Kimley>>HornI CityofSouthGate - rvcpvr:iooesss.zozs
2/[,e=
882
Urbar'F:lanrling-Urban
Design,Universityof
Southern'California
Bachelorof Science, Businesg
'andaFrench,Drew University
UrbanLand Institute (ULI)DEI
'.National OrganizatlonofMinofity.
-Ar6hitet.ls (NOMA).,Member
Where are the Black
[)esigners7Volunteer
LA9romisi Fund,Young
ProfessionalsCouncil
(YPC),Voluriteer
Jongmi is a planning analyst with extensive experience as an urban planner/designer. Prior to joining Kimley-Horn, she worked at Gruen Associates on key projects including the 2023 IES-APA Award-Winning Urban Design Excellence; City of Chino Civic Center Master Plan; the Envision Simi Valley Specific Plans and Objective Design Standards; City of Long Beach PD-30 Downtown Plan Update; and many transportation/ transit and design-related projects. At the launch of her career at Gruen Associates, she carried and presented her graduate school thesis project at the AIAILAs 7th Annual Design for Dignity Conference as part of a panel discussing community land trusts. Researched under the supervision of Professor Marlon Boarnet-Chair of the USC Sol Price School of Public Policy, where Jongmi earned her master's degree in ptanning with a concentration in urban design -a community land trust was an implementation step for her project called "BioVille" a large mixed-use community she proposed for the LA River Taylor Yard G2 Parcel.

Relevant Experience
'-'i CityofChino, €:ivicCenterMasterPlan,Chino,CA-JuniorPlanner/Designer" Envision Simi Valley, Specific Plans and Objective Design Standards, Simi Valley, CA - Junior Planner/Designer"
' City of Long Beach, PD-30 Downtown Plan Update, Environmental Review and Re-Adoption, Long Beach, CA - Junior Planner/Designer"
. City of Los Angeles, Valley Boulevard Multimodal Transportation Project, Los Angeles, CA - Junior Planner/Designer"
s City of Inglewood, Inglewood Transit Connector (ITC) DBFOM Pursuit, Inglewood, CA - Junior Planner/Designer"
-a: County of Los Angeles, Los Angeles Countywide Objective Design Standards, Los Angeles, CA - Junior Planner/Designer'
) City of Los Angeles, La Brea Tar Pits and Museum Executive Design, Los Angeles, CA - Junior Planner/Designer"
- .: San Diego Association of Governments (SANDAG), Cross Border Trolly, San Diego, CA - Junior Planner/Designer"
'Prior to joining Kimiey-Horn
Kimleyi>)Horn I CityofSouthGate -ivcpvriooease.zo:s @
2/7
883
Gema
Martinez
Casti'llo
TOC/UREj4UVDESIGW-
.,.Pfofessiona/Crea;pntials
i:, -Bachelor,Architecture,"
:. '- ..Yal.eUiiiversity-
..' .Women!s "
TransportationSeminar'(VIITS).

Gema has experience in transportation planning, equity analysis, and community outreach. She leads the development of existing conditions analysis, equity reports, and First/Last Mile projects. She has experience working with cities, stakeholders, and the public at all stages of community outreach. With an undergraduate degree in Architecture, Gema also works on urban design, graphic design, and visual communications.

Relevant Experience
Kimley>>Horn I cnyoisoutiiaate-ivcpvvoossss.:o:s N
2/,:IT
884
Tatiana
Lundstrom, PE
..OUTREACH
Professiona7Crederntictls
B.achelorof'Scieqce,
CiVil'Engineering,'
'Clemso4University
Professional
Engineer'in.CA#95416
Tatiana has more than 7 years of experience on a variety of transportation projects from the perspective of both design and outreach. Projects she has worked on as a designer include bicycle and pedestrian facilities, intersections, signing and pavement marking, roundabouts, and other safety improver'nents.As a public engagement lead and outreach coordinator, she has been able marry her engineering background with her passion for public engagement. Tatiana has organized and led school walk audits for elementary, middle, and high schools in both rural and suburban areas. She has organized and led successful outreach activities, project workshops with the public, canvassing at community events, and scheduling, planning, and coordination forATPs and Transportation SafetyAction Plans. By coordinating with community members,local businesses, and community groups she has consistently been able to reach people from various backgrounds and viewpoints. She has also organized multiple summits and outreach events, while emphasizmg equity and accessibility. Tatiana's excellent written and verbal communication skills-combined with her ambition and passion for the industry as well as her drive to develop creative solutions-have allowed her to produce numerous quality products in a timely manner.

Relevant Experience
Kimley+>>Horn l CityofSouthGate -ivcptpr:iooeisse.:zo:zs8 2/f 885
- 1, 1
- Laura
Forinash, PE,
TE

T-RAFEIC
Priofessional' Credentials "
.Masterof'Science,Civil .

Engineeri(ig,Georelia
Institute'of,Techn(il6qy
Bachelo(of.ScierB,e,C;igil
Ergineering,'Georgia-
,InstituteofTechnOlogy
ProfessionatTraffic
Ei'igineerin'CA#TR28j8
Laura is a professional traffic engineer with more than10 years of traffic operations and transportation engineering experience ranging from small design projects and task orders to large design-build environments; background encompasses traffic analysis, design and simulation, and transportation planning.

Prior to joining Kimley- Horn, Laura worked for Parsons Corporation for four years where she served as technical lead for multimodal microsimluation models, traffic studies, and signing and marking design.

Re1evant Experience
- i City of Agoura Hills, On-Call General Engineering Services, Agoura Hills, CA - Project Manager - i City of Hawthorne, Traffic Engineering Seivices On-Call, Hawthorne, CA - Project Manager ' i City of Laguna Nigel, On-Call Traffic Engineer, Laguna Niguel, CA - Project Manager -' HousingAuthorityoftheCityofSanBuenaventura,SustainableTransportationCivil Engineering Design Services, Ventura, CA - Project Manager : City of Agoura Hills, Update of the Transportation Impact Fee (TIF) Program, Agoura Hills, CA - Project Engineer
-) Orange County Transportation Authority (OCTA), Chapman Avenue Corridor Traffic Signal Synchronization Project (TSSP), Orange County, CA - Project Engineer ') LA Metro, North Hollywood to Pasadena BRT Planning and Environmental Study, Los Angeles to Pasadena, CA - Project Engineer
-.i City of La Canada Flintridge, Traffic Circulation, and Signal Operations for Foothill Boulevard and Angeles Crest Highway, La Canada Flintridge, CA - Project Engineer i City of Agoura Hills, Kanan Road/Agoura Road Ultimate Intersection Improvements Project, Agoura Hills, (:A - Project Engineer
City of Agoura Hills, SB 743 Vehicle Miles Implementation Study and Guidelines Development, Agoura Hills, CA - Project Engineer
i City of Oxnard, Fiffh Street and Rice Avenue Grade Separation Project Study Report (PSR), PA&ED, and PS&E, Oxnard, CA - Project Engineer
City of Oxnard, Oxnard Boulevard and Saviers Road Signal lmprovements, Oxnard, CA - Prolect Engineer
i City of Malibu, Pacific Coast Highway (PCH) Mobility Improvements at Various Locations, Malibu, CA - Project Engineer
,: City of Moorpark, Los Angeles Avenue Traffic Study, Moorpark, CA - Project Engineer -i CityofLagunaNiguel,BusShelterDesignServices,LagunaNiguel,CA-ProjectManager - i City of Laguna Niguel, Traffic Manual and Neighborhood Traffic Management, Laguna Niguel, CA - Project Manager
i City of Oxnard, HSIP Cycle 10 Citywide Intersection Improvements, Leff Turn Phasing Improvements at 10 Intersections, Oxnard, CA - Project Manager i LA Metro, County Grade Crossing and Corridor Safety Program, Los Angeles County, CA - Prolect Engineer
'Kimley+>Horn1.CityofSouthGate. ivcpuooossss.:ozs
22o
886
JeffAguilar, PG
HA5ZARr:1ASSESSMENTPrqfessional Crede7rMals
'BatJielorof;Arts,qeology;
lJniversjty,'ojNe6raska,[inc61n.

Professional'Geologistin'.

California#PG8178
'OSHA40-houiHAZlfVOPER
". with 8-h'ourrefreshers
OSHA'8-hourHAZWOPERSlte
SupervisorTraininO,
SouthC5astGeo;pgipal
Society,Member.'
qinff04yy;swe
Geotechnlcal & Envlronmemal Sciences Consultants
As a Principal Geotogist,Jeff has extensive experience as an environmental geologist and project manager and is skilled in pomolio and project management, regulatoty and client interactions, technical report writing and data analysis. His areas of expertise include developing investigative scopes of work, cost proposals permitting feasibi(ity studieb, ieinedial design and implementation; subcontractor management; operation of treatment systems compliance monitoring; reporting and regulatory negotiations. He is knowledgeable in the regulatory process of federal, state, and local agencies,including the EPA,RWQCB,Cat-EPADepartment of Toxic Substances Control (DTSC),SCAQMD,and Orange County Health CareAgency (OCHCA).

Re(evant Experience
Robert Jones Ranch and Seco Ranch, Phase I Environmental Site Assessment, Oxnard, CA - Principal Geologist
: City of Los Angeles Bureau of Sanitation, Environmental Site Assessment and Technical Support for Brownfields, Los Angeles, CA - Principal Geologist 1 City of Los Angeles Bureau of Engineering, 483 San Fernando, Phase I ESA, Los Angeles, CA - Principal Geologist
': Weber Metals, 10700 and 10710 Sessler Street Phase I ESA, South Gate, CA - Principal Geologist ' City of Fontana, Phase I Environmental Site Assessment for 17001 Upland Avenue, Fontana, CA- Principal Geologist
, City of Corona, Phase I Environmental Site Assessment, Corona, CA - Principal Geologist i City of Moreno Valley, 4 APNS, Moreno Valley, CA - Principa( Geologist ' , Port of Los Angeles, Environmental Site Assessment and Restoration Services, San Pedro, CA - Principal Geologist
22)
887
Ronald
Hallum, PG,
CEG '

HAZARD ASSESSMENT
. Pi'ofessional C'redentVals
BacHel6r of Scienpe,,Geology,
San'Dieg@StateUnivers:ity
Professional.Geologist in
'Califoinia #4766
. (,ertifiedEngineei'ingGe51ogist
,in California#i 484
Association. ofEnvireinmental
and'Engineering
Geologists,'Member
.Geological Soclt,ty of
Ge016gists;Member
qingo4fy'sove Geotechnlcal& EnvironmentalSciencesConsultants Ronaldprovidesgeotechnicalservicesfor a varietyof projectssuch as reservoirs,railroads,highways, hospitals,schools,pipelines,treatment plants,tunnels, landslideandfault evaluations,and other public and privateworks. Ronald'sresponsibilitiesat Ninyo& Mooreincludepreliminaryandfinal reviewof findings, conclusions,recommendations,and projectdeliverables reviewof current guidelines,regulations,and technologies;managinggeotechnicaland geologicfield evaluations supervisionandtraining of the geologic staff; conductinggeologicand geologichazardsevaluations performingand reviewinggeologic mappingand research analyzingfield and laboratorydata and authoringand reviewinggeotechnicaland geologicreports.

Relevant Experience
'i Los Angeles Zoo, Vision Plan Project, Los Angeles, CA- PrincipalGeologist - 5 Five High School, Sports Fields Projects in Santa Clarita, California - PrincipalGeologist ' City of Colton, Guyaux Landfill, Colton, CA- PrincipalGeologist - . Doheny Village Plan, Dana Point, CA- PrincipalGeologist . Country Club of the Desert EIR,La Quinta, CA- ProjectGeologist . 'I Solana Beach Towne Centre, Solana Beach, CA- ProjectGeologist Central Imperial Redevelopment Plan EIR,San Diego, CA- SeniorGeologistand ProjectManager i San Diego Convention Center Expansion EIR,San Diego, CA- ProjectGeologist Barren Ridge Transmission Line, Los Angeles and Kern Counties, CA- SeniorGeologist Kimley+>>Horn I CityofSouthGate- ivcpvriooease.:zozsN
221
888
Thomas
T.i.rl.rliran:qt
BIOLOGICA[, '

TECHNICALREPORT
Bact'elorof.Science,Biological,
Sciences,'Ecologyerriphasis,
San.Die'go'StateUniversiiy
USFWS1.'O(a)(1)(/;) Recovety.

Permit,.Federal'ParmitNo.

ESj39634.forIqrge-listed
branclii5podsaridcoastal'
Califomiagnatc.atcher
-Associqtion..ofErivi(onmenJal
Professionals,Member
BuildinglndastryAssociation
of SanDiei(joCol.nty,'Member
E5ARGAS
Tliumabliab ueaily 20 years of industry experience, focusing on assisting private and public clients on projects throughout California, specializing on projects with sensitive biological resources issues. As a department director and principal biologist, Thomas oversees and provides technical expertise for biological resources studies, mitigation planning, listed species surveys, jurisdictional delineations, and reporting to support environmenta( documentation for CEQAand NEPAcompliance. Thomas routinely leads regulatory permitting and mitigation efforts with the USACE,USFWS,RWQCB,and CDFWfor activities impacting jurisdictional aquatic resources and/or listed species. He is skilled at developing solutions for complex problems. His proficiency covers the full project lifecycle, from biological due diligence and pre-project design to construction monitoring and compliance reporting, through completion of compensatory mitigation.

Relevant Experience
- City of San Diego Development Services, Community Plan Updates, San Diego, CA - Principal Biologist and Project Manager
i Private Developer, Las Posas Specific Plan, San Marcos, CA - Principal Biologist and Project Manager
. San Diego Association of Governments, Mid-Coast Corridor Transit Project, San Diego, CA - Project Biologist and Task Manager
1 RCTC, Mid-County Parkway Project, Riverside County, CA - Project Biologist and Team Lead i Vista Irrigation District, Flume Replacement Alignment Study, San Diego County, CA - Principal Biologist
i Alliant Education Foundation, Alliant IJniversity Redevelopment Analysis, San Diego, CA - PrincipalBiologistandProlect Manager
i GHD,Alignments Evaluations for the Temescal Valley Pipeline Expansion, Riverside County, GA - Principal Biologist
227 889
Planning and Environmental Consulting Services
Dustin
B'aumbach
Prof@ssiona{ Creclentiars
DpctorofPhilosophy,Biologyi
'loma LindaUniversi$
40-hourBasiG-Wetland
DelineationTraining,.Wetlartd
'Traininglnstitufe,-2024 -' I
Certificatioh. NOAA: 2024
Adyanced' ppenWater
Dlger,.PA[)%,.20i 5
E5ARGAS
Dustinhas nearlyfive yearsof experiencein environmentalconsultingfocusing on aquatic resourcesand biologicalissuesfor our privateand public clients.Dustinis a seniorbiologistat Bargasbut also brings knowledgeof GISto help streamlinemappingthroughoutthe entireproject.Hisexperienceprovidesother field biologistswith the informationthey needto help map resourceswhile conductingaquatic resourceand biologicalsurveys.Dustinalso conductsfield surveysand monitoringthroughouta wide rangeof habitat spanningdesertto coastalcommunities,ensuresFollow-upreportsare designedto meet the needsof regulatoryagencies,and providesconstantcommunicationto clientsand public agenciesalongthe way.

Relevant Experience
i USArmy Corps of Engineers, Camp San Luis Obispo Project, San Luis Obispo County, CA- Biologist s Century Heritage Builders, Mikasa Multifamily Development, Riverside, CA- Biologist .'f Hypericum Companies, 35-Acre Palmdale TTM 83579, Palmdale, CA- Biologist ': City of Citrus Heights, Old Auburn Road Complete Streets Project, Unincorporated Sacramento County, CA- Biologist
"'i CityofBrentwood,SandCreekSportsComplex,Brentwood,CA-Biologist ,: Raney Planning and Management, Inc., Pacific Gateway Specific Plan, San Joaquin County, CA - Biologistand ProjectManager
22y'
890
9f,;4,'). PlanningandEnvironmentalConsultingServices
Ken K..Hira
ECjONOMIG
-DEVELOPMENT
Profe@sional Cr-edentictls:

Bachelorof Economics
and'Busi('iess,'Urnversityof
.Califtitnia,'LosAngeles.

ICSCVolunteer Leade'r
for over 20 years
Chair Emeritusof
.:.lCSC.Cori0munity ..

AdvancementBoard
Recipientof the,2024
lifetfme'lCSCTrustees'
DistinguishedServiceAward
kosl
Ken serves as President for Kosmont Companies. A specialist in real estate and economic development, Ken brings over 30 years of varied experience in virtually every aspect of acquisition, entitlement, development, financing, asset management, disposition, downtown revitalization, and strategic plans. His strengths include a keen understanding of retail trends, business retention/attraction, negotiating public-private transactions and implementing blended-use projects that revitalize communities and assist in economic development/tax generation programs.

As a former ExecutiveVice Presidentand mixed-use developer, Ken managed a portfolioof over $100 million of retail sites, while operating the commercial division of the company. Prior to this, as Managing Director of Acquisitions for a development company and Vice President of Development at a development firm, he evaluated and underwrote hundreds of acres of land, successfully captured and negotiated anchor tenant commitmentscreating $60 million of value in ground-up developmentand redevelopment and was responsible for 800,000 square feet of retail entitlement, design and development. As Vice President of a shopping center company based in San Diego (6 years), Ken entitled one million square feet of retail developmentprojects,aswellas ledthe acquisitionof 24 neighborhoodandcommunityshnpl"iingrenters, totaling3.3 million square feet andvalcied at $375 million, andorganized a $287 million recapitalization.

Relevant Experience
Kimley+>>Horn I CityofSouthGate I ivcpuoooesw>.zo:s 8
22f891
I
Planning and Environmental Consulting Services
a. MasterofBusiness
Administration;Finance,
UniversityofSolitherna
:=' Bael3ailorfScience,
Arcjiitecture,Universljyof
Southern(Ialifornia
LEEDAccreditedF!rofessional.

InnovatingCommerceServing'
Communities(IC,SC)(formerly.

Internatlol'ialCouncil of
Shoppine).Centers),Member
Thomasis a SeniorAdvisorwith KosmontCompaniesprovidingreal estate developmentfeasibility,fiscal and economicimpact, and economicdevelopmentand asset managementstrategiesto public agencies, landownersand developers.Priorto joining Kosmont,he was a former SeniorManagingDirectorof CBRE Consulting'sLosAngelesoffice, overseeingthe nationalland use economicspractice.Throughhis morethan 35-year career,he has specializedin urbanand suburbanmixed-usedevelopment,land securedfinancing strategies,asset management,and public/privatepartnerships("P3") Forsmall urban infill projectsto large residential/commercialprojects.With a degree in architectureandfinance, he brings a skill set to help clients understandzoning,height limit and densitystandardson developmentfeasibility.

Thomashas managednumerouseconomicstudiesfor small towns to large urbanareas.Theserecent assignmentsincluded market andfinancialfeasibilitystudiesfor TODthroughoutCalifornia,as well as support of generalplan, specific plansand economicdevelopmentstrategiesforThousand Oaks,Agoura Hills,SantaBarbara,San Dimas,SantaFeSprings,andSouthGate.He has assisteda wide rangepublic agenciesthroughout Californiain evaluatingcommercial,residentialand mixed-usedevelopmentprojects,tax incrementand infrastructurefinancingand in the negotiationof developmentagreements.

Re7evant Experience
Economic Opportunities Study, Pacifica, CA- ProjectManager Cabazon Real Estate Demand Analysis, Riverside County, CA- ProjectManager Land Economics Study, Sausalito, CA- ProjectManager
Metro Gateway Specific Plan Financial Feasibility, South Gate, CA- ProjectManager Margarita Specific Plan - Commercial and Residential Analysis, San Obispo, CA-Task Manager Industrial Impact Fee Study, South Gate, CA- ProjectManager Asset Management Plan, Downtown Revitalization Strategy, St. Helena, CA- ProjectManager Retail Zoning Strategies/Restructuring, Union City, CA- ProjectManager Downtown Specific Plan, San Dimas, CA- FinancialFeasibilityTaskManager Economic Development Strategic Plan, San Rafael, CA- ProjectManager Specific Plan Tor (:ivic Center Redevelopment, Norwalk, CA - FinancialAnalysisManager Kimley>>Horn I CityofSouthGate= ivcpvoooeiasei.ao:s N
22(6
892
Andrew Perez

ECONOMIC
DEl[ELOPMENT
.F!mfessionarCredent.ials
Bache!profArts,
-t#ban Sfudies arid
a.Plaryning,,University.of
CalifOrnia,'SanDiego
and Finance Certificate,
CornellUniversity
Innovating.CommerceSerVing
.Comrpuniti.es(ICSC)(formerly,
International Councilof.

Shopping'(,6nters),,MemUer
Andrew is a Vice President with Kosmont Companies, providing comprehensive development advisory services to public and private sector clients. Andrew primarily serves clients through market and economic evaluations, strategic planning, economic development, and real estate development services. Prior to joining Kosmont Companies, Andrew served clients within higher education, K-14 districts, and municipal government resulting in over $1.5 billion in planned or completed projects. His prior experience includes assessing the market demand and financial feasibility of student housing and innovation districts while at Brailsford & Dunlavey as well as public-private partnership advisory and developer solicitation (RFQ/RFP)of mixed-use and affordable housing developments while at AECOM.

Relevant Experience
Kimleyi>>Horn l cnyotsouthaate-ivcpvriooeass.:ozs @
22, 7
893
a
l} - ..- . a.
-e. ConflicFofInterest
(r ai
894
of Interest
Providea brrefsumrnaryonpotentialconflictofrnterestissueswhicharetobeaddressedbyconsultant.

Neither Kimley-Horn nor any of its employees have any known potential conflicts of interest due to other clients, contracts, or property interests arising from this contract. To the best of Kimley-Horn's knowledge, there are no circumstances that would cause a conflict of interest in performing our services for the City.

Kimley>>HornI CityofSouthGate - ivcpvrirxisase.:zo:zs
22f
895
+fl,l!J'al:
l' I . - l
( * > ai
1,1
1, . -ti
Work Plffiffi
' f. Referen-ces
896
If. References
Listatleastthreamunlcrpalcllentsforwhomcomparableservrceshavebeenperformedwithinthelastfiveyears.Includethename,job trtle,emafladdressandtelephonenumberof eachclient'sprlncipalrepresentative. Thissectionshallnotexceedseven(7)pages.

Client reference information is provided below. Project descriptions can be found in Section c. Qualifications and Prior Experience: i.

Demonstrated Experience with Similar Senrices on page 17.

City ofBe41Gardens
MONA MOSSAYEB '}
t-) Role: Associate Planner
i > Email: [email protected]
-=) Phone: 562.806.7733
- ) August 2024 - Present
City of Pico Rivera
. JAZMIN FACCUSEH '=
' '> Role: Senior Analyst
'1 Email: [email protected]
-) Phone: 562.801.4331
-i August 2020 - Present
City ofBakersfield

ED MURPHY )
:-) Role: Civil Engineer 11(
{i Email: [email protected]
- ) Phone: 661.326.3958
-') May 2023 - Present
City of Oxnard

DEBBIE O'LEARY
) Role: Transportation Planner
' -,) Email: [email protected]
- ' Phone: 805.200.5283
'-, February 2022 - Present
23/
897
{l
(i' a - ox 2 i -" a
A ')
s'a ' " aN
.<a - 1
4 a ."'-4'
Fees
898
i'
Planning and Environmental Consulting Services
€ 2 FEES
TheProposershallprovideabWforallprofessionajservices andongoJngservices andsupportbejngproposmj which jdenf)fies:
a)An itemized cost.breakdown, rncluding houdyrates and numberof hours4oreach majorcomponentof service, with a cross-reference to each componentof service. b)A totalproposed"NoMo Exceed"costforthe performance ofallserWces. c)A proposed paymentschedule forall servrces to be performed and products to be delivered.

CITY OF SOUTH GATE
Planning and Environmental Consulting Services
Kimle)/>))HornI CityofSouthGate - EVCALADOO6356.2025 899 Kimley>>llorn
Hourly Labor Rate Schedule
Classification Rate
Analyst I $135 - $165
Analyst II $175-$205
Professional $200 - $235
Senior Professional I $250 - $325
Senior Professional II $345 - $420
Senior Technical Support $120 - $300
Technical Support $105 - $170
Support Staff $90 - $150
Effective through June 30, 2026. Subject to annual adjustment thereafter.

External Reimbursable Expenses will be charged at I 0% mark-up, or per the Contract.

Sub-Consultants will be billed per the Contract.
2E'l
900
BARGAS
A [)ecade of Excellence
2025 FEE SCHEDULE
Labor Categories
Principal.... .

Senior Scientist...

Scientist Vl
Scientist V....................

Scientist IV.....

Scientistlll"...

Scientistll".

Scientistl".....

Project Coordinator IV'.

Project Coordinatorlll"
Project Coordinatorll"...

Project Coordinatorl".....

GIS Manager.

GIS Specialist...........

Contract Manager'...
' Labor critegorles moy besubject to ovMime per CoHfornraIOW .5200.00
.9175.00
.!>165.00
..5150.00
.S135.00
.S125.00
... 5105.00
.S95.00
,... S125.00
.S105.00
.5gs.oo
.S85.00
.S150.00
.S125.00
.S105.00
Other Direct Costs
Mileage...

Subconsultants
Record Search Fees....

Curation Fees
Equipment Rental...................

Reprographics & Reproduction
Postage & Delivery
Per Diem...............

Current IRS Rate
. At Cost
At Cost
At Cost
.. At Cost
. At Cost
.. At Cost
Current GSA Rate
Sacramento Valley as Inland Empire 41 Greater Los Angeles as San Diego ash San Francisco BayArea www.Bargas.com
Kimleyi>HornI CityofSouthGate = ivcpvriooei:m.:o:s 8
23r
901
Professional Services
President
Sr. Vice President/Sr. Advisor/Sr. Managing Director
Vice President/Project Advisor
Senior Project Analyst
Project Analyst/Project Research
Assistant Project Analyst/Assistant Project Manager
Project Promotion/Graphics/GIS Mapping Services
Clerical Support
S425.00 / hour
S395.00 / hour
S295.00 / hour
S205.00 / hour
S195.00 / hour
5165.00 / hour
S 95.00 / hour
5 80.00 / hour
A,
kosmon
companies
Additional Expenses
In addition to professional services (labor fees):
1) An administrative fee for in-house copy, fax, phone, postage costs, digital/technological support and related administrative expenses will be charged, which will be computed at four percent (4.0 %) of monthly Kosmont Companies professional service fees incurred; plus
2) Out-of-pocket expenditures, such as travel and mileage, professional printing, and delivery charges for messenger and overnight packages will be charged at cost. 3) Project/Market data sources for support of evaluation and analysis e.g., ESRI, CoStar/STR, IMPLAN, ParcelQuest and other based on quoted project cost.
4) If Kosmont retains Third Party Vendor(s) for Client (with Client's advance approval), fees and cost will be billed to Client at 1.1X (times) fees and costs.
5) Consultant's attendance or participation at any public meeting, whether such participation is in person, digital, video and/or telephonic (e.g., City Council, Planning Commission, Public Agency Board, other} requested by Client and are beyond those specifically identified in the Scope of Work will be billed at the professional services (hourly) fees as shown on this rate sheet.

Charges for Court/Deposition/Expert Witness-Related Appearances Court-related (non-preparation) activities, such as court appearances, depositions, mediation, arbitration, dispute resolution and other expert witness activities, will be charged at a court rate of 1.5 times scheduled rates, with a 4-hour minimum.

Rates shall remain in effect until December 31, 2025.
kosl.

KOSMONTCOMPANIES
1601 N. Sepulveda Blvd., #382 I Manhattan Beach, CA 90266 I 424.297.1070 www.kosmont.com
Kimleyi>Hornl CityofSouthGate - ivcpuiooossss.zo;s
2,'sty
902
3chedule of Fees
Professional Staff
Principal Engineer/Geologist/Environmental Scientist/Certified Industrial Hygienist Senior Engineer/GeologisUEnvironmental Scientist
Senior Project Engineer/Geologist/Environmental Scientist Project Engineer/GeologisUEnvironmental Scientist
Senior Staff Engineer/Geologist/Environmental Scientist Staff Engineer/Geologist/Environmental Scientist
GIS Analyst
Technical Illustrator/CAD Operator
Field Staff
Certified Asbestos/Lead Technician
Field Operations Manager
Nondestructive Examination Technician (UT, MT, LP)
Supervisory Technician
Special Inspector (Concrete, Masonry, Structural Steel, Welding, and Fireproofing) Senior Technician
Technician
Administrative Staff
Information Specialist
Geotechnical/Environmental/Laboratory Assistant
[)ata Processor
Concrete Coring Equipment (includes technician)
Anchor Load Test Equipment (includes technician)
GPR Equipment
Inclinometer
Hand Auger Equipment
Rebar Locator (Pachometer)
Vapor Emission Kit
Nuclear Density Gauge
X-Ray Fluorescence

PID/FID
Air Sampling Pump
Field Vehicle
Expert Wnness Testimony
Direct Expenses
Special equipment charges will be provided upon request $ 190/hr
$ 190/hr
$ 180/hr
$ 100/hr
$ 80/hr
$ 25/hr
$ 65/kit
$ 12/hr
$ 70/hr
$ 25/hr
$ 10/hr
$ 15/hr
$ 450/hr
Cost plus 15 %
Technicians and special inspectors, are charged at a 4-hour minimum, and 8-hour minimum for hours exceeding 4 hours. Overtime rates at 1.5 times the regular rates will be charged for work perTormed in excess of 8 hours in one day Monday through Friday and all day on Saturday. Rates at twice the regular rates will be charged for all work in excess of 12 hours in one day, all day Sunday and on holidays.

Our rates will be adjusted in conjunction with the increase in the Prevailing Wage Determination during the life of the project, as applicable.

The terms and conditions are included in Ninyo & Moore's Work Authorization and Agreement form.

Ninyo&Moore Ninyo&MooreScheduleofFees MaichlO,2025 CA15 a
2',7
903
iiladz(' 'a, +a-7. - . . ' ' .
.H@.,5,,;5-, Planning and Environmental Consulting Services

SOILS CONCRETE
Atlerberg Limits, D 4318, CT 204
CaliTomiaBearing Ralio (CBR), 01883
Chlotide and Sulfate Content, CT 417 & CT 422
Consolidauon, [) 2435, CT 219
ConsolidaUon, Hydro-Collapse only, D 2435
ConsolidaUon-Time Rate, D 2435, CT 219
DirectShear-Remolded, D 3080
DirectShear-Llndisfurbed, D3080
Durability Index, CT 229
Expansion Index, D 4829, IBC 18-3
Expansion Potenhal (Method A), D 4546
GeoTabricTensile and ElongaUonTest, D 4632
Hydraulic Conducuvity, D 5084
HydmmetetAnalysis, D 6913, CT 203
Moisture, Ash, & Organic Matter oTPeat{Orgamc Soils
Moisture Only, D 2216, CT 226
Moisture and Density, D 2937
Pemieability, CH, D 2434, CT 220
pH and Resisliviiy, CT 643
Proctor Density Ol5El, D 698, CT 216, AASHTO T-180
Proctor[)ens$wlthRockCovection01557
R-value, D 2844, CT 301
Sand Equivalent, D 2419, CT 217
Sieve Analysis, D 6913, CT 202
Sieve Analysis, 200 Wash, D 1140, CT 202
Specfflc Gravity, 0 854
Thermal Resistivity (ASTM 5334, IEEE 442)
Maxial Shear, C.D, D 4767, T 297
Triaxial Shear, c.u.,w/poe pressure, D 4787, T 2297 per pt TnaxialShear, c.u, w/o pop pressure,D 4767,T 2297 perpt Tnaxial Shear, u.u.,D 2850
Unconlined Compression, D :j66. T 208

MASONRY
Brick Absorption, 24-hour submersion. !>hr boiling, 7-day, C 67 Brick Compression Test, C 67
Brick Efflorescence, C 67
Bnck Modulus of Rupture, C 67
Brick Moisture as received, C 67
Bnck Satutalion Coefficient. C 67
Concrete Block Compression Test, 8x8xl8, C 140
Concrete Block ConTomiance Package, C 90
Concrete Block LinearShrinkage, C 426
ConcreteBlockUnitWeightandAbsozlion,C140
Cores, Compnession or Shear Bond, CA Code
Masonty Grout, 3x3x6 prism compcssion, C 39
Masotuy Mortar, 2x2 cube compression, C 109
Masony P?sm, halTsize, compression, C 1019
Masonry Pnsm, Full size, compression, C 1[)19

REINFORCING AND STRUCTURAL STEEL
Chemical Analysis, A 36, A 615
Fmptoofing Density Test, UBC 7-6
Hardness Test, Rockwell, A 370
High Shength Bolt, Nut& Washer ConTomiance,
pet assembly, A 325
Mechanically Spliced ReinTorcingTensile Test, ACI
Pie-SThessStrand (7 wire), A 416
ReinTorcingTensile or Bend up to N0. 1I A615 & A706
Stniclu+al Steel Tensile Test: Up to 200,000 Ibs., A 370 Welded Reintorcing Tensile Test Up to N0. 11 bars, ACI
170
550
175
300
150
200
350
300
175
190
170
200
350
220
120
35 45
300
175
220
340
375
125
145
100
125
925
550
450
350
250
180
Comppssion Tests, 6xl2 Cylinder, C 39
Concrete Mm Design Review, Job Spec
Concrete Mix [)esign, pet Trial Batch, 6 cylinder, ACI
Concrete Cops, Compession (excludes sampling), C 42
Drying Shrinkage, C157
Flexutal Tesl C 78
Flexural Test, C 293
Flexu+alTest, CT 523
Gunite{Shokrefe, Panels, 3 cut cores per panel and test, ACI Lightweight Concrete Fill, Compression, C 495
Pehngraphic Analysis, C 856
Reskained Expansion of Shnnkage Compensation
Splitting Tensile Strength, C 496
3x6 Gmut, (CLSM), C 39
2x2x2 Non-Stmnk Grout, C 1[)9

ASPHALT
Air Voids, T 289
Asphal}Mtx Design, Caltrans Oncl.Aggregate Quality)
Asphalt Mix Design Review, Job Spec
Dust Proporhoning, CT LP-4
Btaclon, % Asphalt, including Gtadaffon, 0 2172, CT 382 Extracton, %AsphaltwithoutGtadafion, 0 2172, CT 382
Film Stnpping, CT 302
Hveem Stability and llnit Weight D 1560, T 246, CT 366
Marahall Stabil$, Flow and UnitWeight, T 245
Maximum Theoretical llnitWeight, D 204i CT 309
Moisture Content, CT 370
Moisture SuscepUbilityand Tensile Stpss Rato, T 238, CT 371 Sluny Wet Track Abrasion, D 3910
Superpave, Asphalt Mm Venficaffon Oncl Aggregate Quality) Superpave, Gyrafoy UnitWt., T 312
Superpave, Hamburg Wheel, 20,000 passes, T 324
UnitWeight sample or core, D 2726, CT 308
Voids in Mineral Aggregate, (VMA) CT LP-2
Voids filled mlh Asphalt, (VFA) CT LP-3
Wax Density, D l 188

AGGREGATES
Clay Lumps and Friable ParHcles,C 142
Cleanness Value, CT 227
Cnished Paicles, CT 205
Durability, Coarse or Fine, CT 229
Fine Aggregate Angulanty, ASTM C 1252, T 304, CT 234
Flat and Elongamd ParThcle,D 479'l
Lightweight ParHcles,C j23
Los Angeles Abrasion, C 131 or C 535
Matetial Finer than No. 200 Sieve by Washing, C 117
Organic Impunlies, C 40
Potenlial Alkali Reacffvity, Mortar Bar Method, Coarse. C 1260 Pofenlial Alkali Reacffvity, Mormr Bar Method, Fine, C 1260 Potenlial Reatt'vity oTAggtegale (Chemical MeUiod), C 289 Sand Equivalenl T 176, CT 217
Sieve Analysis, Coarse Aggregate, T 27, C 136
Sieve Analysis, Fine Aggregate [including wash), T 27, C 136 Sodium Sulfate Soundness, C 88
Specific Gravity and Abso@lion, Coarse, C 127, CT 206
Specffic Gtav$ and Abso@lion, Fine, C 128, CT 207

ROOFING
Roofing Tile Absorption, (set oT5), C 67
Roofing Tile Skenglh Test, (set oT5), C 67
$ 35
$ 300
$ 850
$ 120
$ 400
$ 85
$ 85
S 95
$ 275
$ 80
$ 2,000
$ 450
$ 100
$ 55
$ 55
$ 85
$ 4,500
$ 180
$ 85
$ 250
$ 150
$ 120
$ 225
$ 240
$ 150
$ 95
$1,000
$ 150
$ 4,900
$ 100
$1,000
$ 100
$ 90
$ 90
$ 140
$ 180
$ 180
$ 175
$ 205
$ 180
$ 220
$ 180
$ 200
$ 90
$ 90
$1,250
$ 950
$ 475
$ 125
$ 120
$ 145
$ 450
$ 115
$ 175
Special preparalion oTslandard testspecimens will be charged atthe technician's hourly rate.

Ninyo & Moore is accredited to perfomi Ihe AASHTO equivaleni ofmany ASTM test procedures.

Ninyo& Moore i 2025LaboratoryTesUng
Kimley>>>Horn l ciyotsouthaate-ivcpvriooeiase.pozs
7ZT
904
ai
e
ass
s .4
,ffi
as
2 'g4
905

RESOURCES TO BE PROVIDED BY THE CITY
TheProposermustristanyresources, CityassJ9tance, orotherrtemsexpectedt6beprovidedbytheCrl Thissectionshallnotexceedone('l)page.

Followingcontract execution,Kimley-Hornwill preparea data request memorandumto expeditethe transmittal of key data neededto completethe existingconditionsreview.Datatypically requestedfor this work could includeutility mapping,as-built roadwayplans,assessor/parceldata, data associatedwith previouslycompletedplanningdocumentssuch as the GeneralPlanUpdate,HousingElement,or BicycleMasterPlan,and other requestsfor Planning,PublicWorks,and the ParksDepartment.We will identifyall data that will be neededfor the SpecificPlanand indicatewhich specificdatasetsare requestedof the City,andwhich departmentsmay own them.

As we preparethe StakeholderEngagementPlan,Kimley-Hornwill lookto the Cityto help identify keystakeholdersto be engagedas part of the stakeholderinterviewsand roundtablesand selectvenuesappropriatefor the communityengagementmeetings.We will also work with the City's communications/publicrelationsteam to identifythe appropriatesocial mediaplatformsthrough which to share informationandthe cadenceand contentof these posts.

Kimley>>Hornl CityofSouthG)ite - tvcpvrioossse.:o:s
2'7!)
906
9 The entirety of this proposal, includiiig textand
images, /s the pr6perty ofKimley-Ham andAssociatas,
Inc.-,protectedunderll.S. copyrightlaw.

Copyright @ 2025 Kfml#y-Horn andAssocjates, //>C.
907
apChkLst
05/07/2025 8:14:10AM
Ofiice cf the
Scuth Gale Citv Clerk
'4AY2 i 2025
WARRANT REGISTER FOR COUNCIL MEETING 5/27/2025
FILED l:%s Final Check List

CITY OF SOUTH GATE
PARTI
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
110110
110111
110112
110113
110114
110115
110116
110117
110118
110119
110120
110121
110122
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
00000437
00002417
0012107
00000438
0014756
00002421
00000335
0011466
0011467
00003152
0011468
0014949
00000334
13 checks in this report.

Invoice
AFLAC Ben368095
AMERICAN FIDELITYASSUR Ben368085
CALIFORNIASTATE DISBUR: Ben368101
COLONIAL INSURANCE CO. Ben368093
LIBERTr" DENTAL PLAN, OF I Ben368087
POLICE MANAGEMENTASSI Ben368097
POLICE OFFICERS ASSOCI/) Ben368099
PRINCIPAL LIFE INSURANCE Ben368079
RELIANCE STANDARD Ben368081
Ben366127
SOUTH GATE POLICE EXPL( Ben368089
SUPERIOR VISION SERVICE Ben368083
TEXAS CHILD SUPPORT SDI Ben368103
UNITED WAY OF GREATER L Ben368091
Inv Date Descriotion
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
3/27 /2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
AMERICAN FAMILY LIFE INS.: PA
AMERICAN FIDELITY (ABT): PAY?
CA STATE DISB. UNIT PAYMENT
COLONIAL INSURANCE CO: PAYI
LIBERTY DENTAL INSUR (MISC):

POLICE MANAGEMENT ASSOC.

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

LONG TERM DISABILITY: PAYME
LONG TERM DISABILITY: PAYME

SGPD EXPLORER YOUTH PROG
SUPERIOR VISION MISC.: PAYME
TX CHILD SUPPORT SDU: PAYM(
UNITED WAY: PAYMENT
Amount Paid
675.97
183.86
1 ,396.90
2 ,273.95
3 ,121.70
2,250.00
6,500.00
30,916.6i
5,713.62

15.32 545.00
3,950.60
638.31

26.00 Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
675.97
183.86
1 ,396.90
2 ,273.95
3 ,121.70
2,250.00
6,500.00
30,916.61
5,728.94
545.00
3,950.60
638.31

26.00 )-l
4 58,207.84,
58 207.84
Page: 1
908
WARRANT REGISTER FOR COUNCIL MEETING 5/27/2025 PART II
apChkLSt
05/08/2025 10:52:53AM
Final Check List

CITI OF SOUTH GATE
Page: "I
Bank : botw BANK OF THE WEST
Check #
110123
110124
110125
110126
110127
110128
Date Vendor
5/7/2025
Voucher:
5/7 /2025
Voucher:
5/7 /2025
Voucher:
5/7/2025
Voucher:
5/7 /2025
Voucher:
5/7/2025
Voucher:
0010207
0015019
0014704
0014099
00004865
00004865
Invoice Inv Date Descriotion
BANNER BANK SG-UO-4 4/28/2025
CANINE TACTICAL OPERATII TNR 5/6/2025
LOGHMANI & ASSOCIATES [07 4/23/2025
LOS ANGELES ENGINEERIN SG-UO-4 RETEN'T 4/28/2025
SOCALIFEDISON 05/01/25R1 5/U2025
SO CALIF EDISON 05/07/2025 5/7/2025
3/31/25 URBAN ORCHARD INTEF
SWAT & K-9 INTERACTING DU-Rl
3/14/25-4/21/25 CONSTRUCTION
3/31/25 URBAN ORCHARD COMF
RI CK# 110108 - BILLING PERIOD
BILLING PERIOD JAN - APR 2025
Amount Paid
33,658.75
700.00
286,647.30
639,516.25
227,861 .63
130,218.72
Sub total for BANK OF THE WEST:

Check Total
33,658.75
700.00
286,647.30
639,516.25
227,861 .63
130,218.72
1 ,318,602.65
6 checks in this report. Grand Total All Checks: 1,318,602.65 Page: 1
909
WARRANT REGISTER FOR COUNCIL MEETING 5/27/2025 PART Ill apChkLst
05/15/2025 8:23:41AM
Final Check List
CITf OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
110129
110130
110131
110132
110133
110134
110135
110136
110137
110138
5/14/2025 00000185
Voucher:
5/1 4/2025 00003529
Voucher:
5/14/2025 0010017
Voucher:
5/14/2025 0010237
Voucher:
5/1 4/2025 00004934
Voucher:
5/1 4/2025 00004869
Voucher:
5/1 4/2025 0005368
Voucher:
5/1 4/2025 00004865
Voucher:
5/1 4/2025 00004865
Voucher:
5/1 4/2025 00004865
Voucher:

Invoice Inv Date Description
ALL CITY MANAGEMENT SEI 99836 3/1 9/2025
99116 2/19/2025
100125 4/2/2025
100415 4/i 6/2025
99486 3/5/2025
98815 2/5/2025
AT &T 960-449-6558 - 04 5/13/2025
ENTERPRISEFMTRUST 513145-050325 5/3/2025
586300-050325 5/3/2025
FRONTIER COMMUNICATIOI 209-057-1084 - 05 5/13/2025
GAS COMPANY i 32 600 9400 i -OE 5/i 3/2025
134 700 9400 7 -5/: 5/1 3/2025
1 30-500-9400-5-0! 5/1 3/2025
102 000 8100 7 -5/: 5/1 3/2025
083 407 6536 4 5/: 4/23/2025
GOLDEN STATE WATER COTh 73744100006 - 05, 5/5/2025
53744100008 - 05, 5/5/2025
337 44100000 - 05, 5/5/2025
63744100007 - 05. 5/5/2025
29007 447310 - 05, 5/7 /2025
32809400008 - 05. 5/5/2025
86151 4/25/2025
86160 5/5/2025
86168 5/9/2025
86167 5/30/2025
SO CALIF EDISON 2/10/25 5/14/2025

PRINTCO DIRECT
SO CALIF EDISON 2/6/2025 5/14/2025
SO CALIF EDISON 12/17/24 5/14/2025
3/2/25-3/15/25 FY 2024-2025 CRO
2 /2/25-2/1 5/25 FY 2024-2025 CRO
3 /1 6/25-3/29/25 FY 2024-2025 CRi
3/30/25-4/1 2/25 FY 2024-2025 CRi
2/16/25-3/U25 FY2024-2025 CRO
1 /1 9/25-2/i /25 FY 2024-2025 CRO
BILLING PRD- APRIL & MAY 202!E
MAY 2025 2024-2025: RENEWAL
MAY 2025 2024-2025 RENEWAL:

ACCT# 209-057-1084-05all06-5 4V
BILLING PRD- 04/iO/25-05/09/25
BILLING PRD- 04/10/25-05/09/25
BILLING PRD- 04/10/25-05/09/25
BILLING PRD- 04/10/24-05/09/25
BILLING PRD-03/21/25 -04/21/25
BILLING PRD- 04/02/25 -05/02/25
BILLING PRD- 04/02/25 -05/02/25
BILLING PRD- 04/02/25 -05/02/25
BILLING PRD- 04/02/25 -05/02/25
BILLING PRD- 04/03/25 -05/05/25
BILLING PRD- 04/02/25 -05/02/25

GABRIEL PEREZ BUSINESS CAR

CESAR GUEVARA BUSINESS CA
JESUS TEJEDA BUSINESS CAR[
CRISTINA GARCIA BUSINESS Ci
BILLING PERIOD - 1 /1 4/2025 TO j
BILLING PERIOD i/1/2025-5/6/20;
BILLING PERIOD - 12/17/2025 TO
Amount Paid
39,57 4.04
39,268.58
39,166.76
35,840.64
35,670.94
35,637.00
475.10
2,504.60
1 ,209.33

56.66 90.87

69.60 54.71

23.82 21 .82
946.65
452.63
408.94
287.03
140.20

70.83 271.34
116.29
116.29
ii6.29
282,393.90
46,375.22
44,i49.72
Check Total
225,157.96
475.10
3,713.93

56.66 260.82
2,306.28
620.21
282,393.90
46,375.22
44,149.72
Page: 1
910
apChkLst
05/15/2025 8:23:41AM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
110139 5/14/2025 00000379 VERIZONBUSINESS 66704644
Voucher:
110140 5/14/2025 0011968 WEXBANK 104667870
VOuCher:

InvDate Description AmountPaid
5/10/2025 BILLINGPRD-04/01/25-04/30/25 83.21
5/6/2025 5/6/25 CLOSING DATE: SHELL G. 348.11
Sub total for BANK OF THE WES T:

Check Total

83.21 348.11
605,941.12
12 checks in this report. Grand Total All Checks: 605,941.12 Page:2
911
WARRANT REGISTER FOR COUNCIL MEETING 5/27/2025 PART IV
apChkLst
05/15/2025 5:10:53PM
Bank : botw BANK OF THE WEST
Check # Date Vendor
110141 5/27/2025 0014878 ACTIONSALES
Voucher:
110142 5/27/2025 00001467
Voucher:
110143 5/27/2025 0013658 AFFORDABLEGENERATOR
Voucher:
110144
110145
110146
110147
110148
5/27/2025 00000437
Voucher:
5/27/2025 0015002
Voucher:
5/27/2025 0011325
Voucher:
5/27/2025 0015003
Voucher:
5/27/2025 QC)11577
Voucher:

AFLAC
Invoice
85430
27329
27330
27333
27328
27251
27144
27252
27327
27332
27331
Ben364459Rl
Check List

CITY OF SOUTH GATE
Inv Date Description AmountPaid
5/6/2025 REPLACINGTWOCOMMERCIAL 7,145.59
110149
110150
110151
110152
11CY53
5/27/2025 0013987
Voucher:
5/27/2025 0014999
Voucher:
5/27/2025 00004309
Voucher:
5/27/2025 0011339
Voucher:
5/27/2025 0014735
Voucher:

ADMINISTRATIVE SERV. CO- 250320 3/31/2025 MARCH 2025 PROVIDE PHONE-7 4/8/2025
4/8/2025
4/8/2025
4/8/2025
3/1 9/2025
2 /25/2025
3 /1 9/2025
4 /8/2025
4/8/2025
4/8/2025
2/i 3/2025

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN

SERVICE CITY'S BUILDING GEN
RI CK# 2892 - AMERICAN FAMILY
AGUILERA, TERESA Ref000367984 4/29/2025 UB REFUND CST#00042665 282! ALAN'S LAWN & GARDEN CE 80799 4/23/2025 CARRY LARGE SUPPLY OF IRRI( ALBILLO, MIRIAM Ref000367985 4/29/2025 UB REFUND CST #000551721 03' ALL PHASE ELECTRIC SUPF 0946-'1110224
0946-1104558
0946-1109682
ALLSTARGLASSLLC 3051380
4/1 0/2025
1 /22/2025
2 /26/2025
4/22/2025

ELECTRICAL EQUIPMENT, MATE

ELECTRICAL EQUIPMENT, MATE

SECURITY LIGHTING AROUND T
AUTOMOTIVE GLASS REPAIR Ah
ALVAREZ, FEDERICO Ref000367981
AMERIFLEX 1NV866497
AQUA FLO SUPPLY S12518640
ARCINARISKGROUPLLC 23749
4/29/2025 UBREFUNDCST#00036322430l
5/2/2025 FSA ADMIN FEE MAY 2025 FOR 3
4/23/2025 IRRIGATION PARTS & SUPPLIES
4/21/2025 THRU 3/31/25 - PROFESSIONAL
61,100.89
950.00
1 ,050.00
950.00
1 ,ooo.oo
1 ,394.06
2 ,011.34
1 ,557.59
900.00
950.00
950.00
675.97

40.00 118.07

71.75 1,ggs.s:3
529.20
6,962.17
451.72
i2.30
163.50
20,211.55
321 .50
Page: 7
Check Total
7,145.59
61100.89
il7i2.99
675.97

40.00 118.07
71 .75
9,486.90
451 .72

12.30 163.50
20,211.55
321.50
'l
Page:7
912
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
110154 5/27/2025 00005075 AT&T
Voucher:
110155
110156
110157
110158
110159
110160
110161
110162
110163
5/27/2025 00000201
Voucher:
5/27/2025 0010585
Voucher:
5/27/2025 0013072
Voucher:
5/27/2025 0013072
Voucher:
5/27/2025 0009602
Voucher:
5/27/2025 0010615
Voucher:
5/27/2025 0011929
Voucher:
5/27/2025 0013237
Voucher:
5/27/2025 00004202
Voucher:

Invoice

ATLANTIC LOCK & KEY
0023407007
0023410785
0023412120
000560
AUTOZONE STORES, INC.

AWP SAFETY

AWP SAFETY
05488842400
05488842614
05488834456
05488835390
05488840691
05488842441
05488835309
05488840647
05488842388
40018022
40018109
AZALEAJOINTVENTURE, LL 984176
BEARCOM 5810276
5887084
5887081
5887088
5887086
BENNETT-BOWEN & LIGHTH 3034128
BLUE VIOLET NETWORKS, L 77751
BRENNTAG PACIFIC INC BPl513488
BP1513489
BP1513490
BP1502000
BP1513487
Inv Date Description
5/i /2025
5/1 /2025
5/1 /2025
4/28/2025
BAN 9391034759 04/01/25- 04/30/
BAN 9391068970 04/01/25-004/30.

BAN 9391081298 04/01/25- 04/30/

SPECIALIZED KEYS FOR THE DE
4/30/2025 AUTO PARTS
4/30/2025 AUTO PARTS
4/22/2025 AUTO PARTS
4/23/2025 AUTO PARTS
4/28/2025 AUTO PARTS
4/30/2025 AUTO PARTS
4/23/2025 AUTO PARTS
4/28/2025 AUTO PARTS
4/30/2025 AUTO PARTS
4/7/2025 REPLACEMENT OF NONREFLEC
4/22/2025 REGULATORY/WARNING/GUIDE
3/1/2025 RENTALPAYMENTFORAZALEA
11/1/2024
5/i /2025
5/1 /2025
5/1 /2025
5/1 /2025
1/14/2025
NOV 2024 ANNUAL MAINTENAN(
MAY 2025 ANNUAL MAINTENANC
MAY 2025 ANNUAL MAINTENANC
MAY 2025 ANNUAL MAINTENANC
MAY 2025 ANNUAL MAINTENANC

PURCHASE MOST OF THE HARE
2/28/2025 DB FAX SERVICE - 3.5 BILLABLE
4/24/2025 SODIUM HYPOCHLORITE 12.5%
4/24/2025 SODIUM HYPOCHLORITE 12.5%
4/24/2025 SODIUM HYPOCHLORITE 12.5%
3/7/2025 SODIUM HYPOCHLORITE 12.5%
4 /24/2025 SODIUM HYPOCHLORITE 12.5%
Amount Paid

60.19 1,766.61
1 ,607.36
448.75

36.14 33.06

15. 18

79.94 10.49
183.62
166.il

20.52 29.65
6,147.35
499.27
1 .00
348.21
348.21
342.88
205.51
2,479.56
236.49
700.00
841 .68
1,120.36
1 ,ei77.72
865.70
702.35
Check Total
3 ,434.16
4 48.75
574.7i
6,147.35
499.27
1 .00
3,724.37
236.49
700.00
5,207.E11
Page:8
913
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST
Check # Date Vendor
110164
110165
110166
110167
110168
110169
110170
110171
110172
110173
110174
110175
110176
110177
110178
110179
5/27/2025 0005554
Voucher:
5/27/2025 0009570
Voucher:
5/27/2025 00000759
Voucher:
5/27/2025 00000898
Voucher:
5/27/2025 0006239
Voucher:
5/27/2025 0005839
Voucher:
5/27/2025 0012980
Voucher:
5/27/2025 0013649
Voucher:
5/27/2025 00004302
Voucher:
5/27/2025 0013515
Voucher:
5/27/2025 00004583
Voucher:
5/27/2025 0014911
Voucher:
5/27/2025 0014162
Voucher:
5/27/2025 QC)14673
Voucher:
5/27/2025 00003660
Voucher:
5/27/2025 0015007
Voucher:
(Continued)
Invoice
CALIFORNIA BLDNG STAND/ MARCH 2025
CALIFORNIA CIRCUIT BREAI 230877
230925
CALIFORNIAFRAME&AXLE 81365
CENTRAL BASIN MUNI WATE SG-MAR25
Inv Date Description
4/29/2025 JAN-MAR 2025 - BLDG STANDAR
1/17/2025
3/20/2025
5/1 /2025

ELECTRICAL SUPPLIES

ELECTRICAL SUPPLIES

GARAGE REPAIRS
4/16/2025 MARCH 2025 MONTHLY CB METI
CENTRAL FORD 58609 4/30/2025
58332 4/22/2025
58470 4/24/2025
58779 5/1/2025
58780 5/2/2025
CHAMPION CHRYSLER JEEi 726220 4/24/2025
726383 4/30/2025
CHARTER COMMUNICATIOh 188426601041425 4/14/2025
CHEQUE TRAILER PARTS S/ 5022
CINTAS UNIFORM SERVICEE 4229582740
4228170870
47171
47212
CODE PUBLISHING COMPATh GCOO129715

CITY TIRES
COMMERCIALVAN INTERIOI 2407922
2407921
0483095-IN
0479322-IN
CORE & MAIN LP W129337
COMMLINE, INC.

CRAFCO, INC.

CUEVAS, GILBERT
9403395406
5/5/2025
5/6/2025
4/22/2025
4/17 /2025
4/22/2025
3/1 9/2025
4/23/2025
4/23/2025
12/20/2024
12/20/2024
2/1 2/2025
3/4/2025

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

DEALER PARTS FOR CHARGER

DEALER PARTS FOR CHARGER
ACCT# 188426601 - 4/20/25-5/19/:

TRAILERS PARTS

SHOP TOWEL CLEANING SERVI(

SHOP TOWEL CLEANING SERVR

AUTO ALIGNMENT AND TIRES

AUTO ALIGNMENT AND TIRES
SOUTH GATE MUNICIPAL CODE .

INSTALLATION- CABINETS, SHEI

INSTALLATION- CABINETS, SHEI

INSTALL EMERGENCY EQUIPME
EQUIPMENT AND INSTALL/)iTION

RESTOCK FIRE HYDRANTS
COLD PATCH FOR CITYWIDE Pa
Ref000367989 4/29/2025 UBREFUNDCST#00050883931i
Amount Paid
450.90

44.10 275.63
252.05
4,916.67
373.60
108.4i
126.94
278.CY

62.57 328.85
i,038.97
137.02
429.98

55.30 55.30

89.00 89.00
830.00
11,994.15
11,994.15
20 ,825.30
21 ,275.30
11,158.60
6,470.09
114.96
Check Total
450.90
319.73
252.05
4,916.67
949.53
1,367.82
137.02
429.98
i10.60
178.00
830.00
23,988.30
42, 100.60
11,158.60
6,470.09
"ii 4.96
%%l
Page:9
914
apChkLst
OS/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST
Check # Date Vendor
110180 5/27/2025 00001423
Voucher:
110181 5/27/2025 0013681
Voucher:
110182 5/27/2025 00000314
Voucher:
110183
110184
110185
110186
110187
110188
110189
110190
110191
110192
110193
110194
5/27/2025 0005392
Voucher:
5/27/2025 0015008
Voucher:
5/27/2025 00002588
Voucher:
5/27/2025 00000696
Voucher:
5/27/2025 0006821
Voucher:
5/27/2025 0007803
Voucher:
5/27/2025 00000175
Voucher:
5/27/2025 0005553
Voucher:
5/27/2025 0014992
Voucher:
5/27/2025 00001186
Voucher:
5/27/2025 0015006
Voucher:
5/27/2025 0015014
Voucher:
(Continued)
Invoice
DAILY JOURNALCORPORAT B3917381
B3921648
B3921727
DANIELS TIRE SERVICE, INC 200534918
200536556
200535640
DAPEER ROSENBLIT & LI T\/i24353
24354
24355
24356
DAVID VOLZ DESIGN 423061
423053
DEANDA, IRMA Ref000367990
DELLMARKETINGLP 10803896535
DEPT OF CONSERVATION D JAN-MAR 2025
Inv Date Descriotion
4 /24/2025 04/24/2025 NOTICE OF HEARING
5 /1/2025 PROOF OF PUBLICATION-RFP F(
5/1/2025 PROOF OF PUBLICATION-STREE
4/23/2025 AUTOMOTIVE TIRES
4/23/2025 AUTOMOTIVE TIRES
4/23/2025 AuTOMOTlVE TIRES
3/31/2025 03/07/25-03/31/25-MUNICIPALCI
3/31/2025 02/18/25-03/31/25-SPECIALIZED
3/31/2025 03/18/25-08/31/25 SPECIALIZED L
3/3U2025 02/04/25-03/31/25-SPECIALIZED
3/31/2025 01/09/25-03/31/25DESIGNSERVI
3 /31/2025 MARCH 2025 DESIGN SERVIC F(
4 /29/2025 UBREFUNDCST#00065825844
3/10/2025 REPLACEMENTLAPTOPFORAFi
4/29/2025 JAN-MAR 2025 - STRONG MOTIC
DIV.OFTHESTATEARCHITEDSAQUARTER#-3/31/2025 DSAQUARTER#i2025FEES DON KELLER COLLISION CE 808 4/30/2025 BODY SHOP & REPAIR VECHICL.

DOOLEY ENTERPRISES, INC 69817 4/4/2025 AMMUNITIONS
EMERGENCY VEHICLES SPI 12954 4/6/2025 FURISH AND INSTALL SAFETY Ll EMP:OCEGUEDA, ROY 113-0904518-5202 3/28/2025
113-8164395-9401 4/8/2025
EMPLOYMENT DEVELOPME L1506918864 4/22/2025

SOUND SYSTEM EQUIPMENT

SOUND SYSTEM EQUIPMENT
QTR 12/31/24 ASSESMENT&INT
ESPINOZA, SANDRA Refl)00367988 4/29/2025 UB REFUND CST #00066133 4111 ESTRADA, MARTIN Refl)00367996 4/29/2025 UB REFUND CST#00058976 103( Amount Paid
300.00
1 ,315.00
160.00
2 29.8i
233.10
3 69.77
4 ,140.50
186.30

24.50 18.10
21 ,957.50
7,622.50
116.62
i ,240.70
1 ,227.70
105.60
1 ,997.48
2,879.08
2,635.40
198.39

11.37 1,108.64
ffi.87
204.28
Check Total
1 ,775.00
832.68
4,369.40
29,580.00
116.62
1 ,240.70
1 ,227.70
105.60
1,997.48
2,879.08
2,635.40
209.76
1,108.64
ffi.87
204.28
o'e
Page: 10
915
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 11
Bank : botw BANK OF THE WEST
Check # Date Vendor
110195
110196
5/27/2025 0013809
Voucher:
5/27/2025 QC)10558
Voucher:
110197 5/27/2025 00000619
Voucher:
110198
arioigg
110200
110201
5/27/2025 00002026
Voucher:
5/27/2025 0005869
Voucher:
5/27/2025 0010625
Voucher:
5/27/2025 00003770
Voucher:
(Continued)
Invoice
EXTREME PLATES, LLC 15865
FACTORY MOTOR PARTS C( 12-W23706
12-6544283
12-6537275
FALCON FUELS, INC. 83274
83257
83506
FEDERAL EXPRESS CORPO 8-770-34576
8-826-87830
FERGUSON WATERWORKS 0048065
0039358-1
0048464
0049746
FLEETCREW/ZIPPY 59914
FLEMING ENVIRONMENTAL 22579
22606
22267
22184
Inv Date Descriotion
10/31/2024 10/3/24-10/30/24 RUMBLE PLATE.
5/1/2025 FACTORY AUTO PARTS
4/28/2025 FACTORY AUTO PARTS
4/23/2025 FACTORY AUTO PARTS
4/2al/2025 REG UNLEADE[) 10% ETH FUEL
4/21/2025 RD99CLEARDSLFUEL&SALEE
4/29/2025 REG UNLEADED 10% ETH FUEL
2/14/2025 FEDEXPRIORITY"OVERNIGHT
4/11/2025 FEDEXPRIORITYOVERNIGHT
4/1/2025 WATERWORKMATERIAL
4/9/2025 WATER WORK MATERIAL
4/8/2025 WATER WORK MATERIAL
4/23/2025 WATER WORK MATERIAL
4/3/2025 SERVICE EMMISION CONTROLE
4/23/2025 UNDERGROUND STORAGE TAN
4/30/2025 UNDERGROUND STORAGE TANi
2/5/2025 UNDERGROUND STORAGE TANI
1/15/2025 UNDERGROUNDSTORAGETANI
Amount Paid
385.88
299.67
176.37
111.08
5,415.26
4,508.38
31 ,586.09

11.68 i8.90
1841.17
1,749.96

88.90 137.19
450.00
1,016.76
580.00
952.00
964.00
Check Total
385.88
587.12
41 ,509.73

30.58 3 ,817.22
4 50.00
3,5i2.76
Page: 11
916
Check Total
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 110202
110203
5/27/2025 0013758
Voucher:
5/27/2025 0013954
Voucher:

FROST BROWN TODD LLP 2 0549198
054920t
0549200
0548993
0549190
0549061
0549191
0548977
0549196
0548978
0548984
0548981
0548979
0548987
0548612
0548615
0548616
0548988
0548620
0548619
0548621
0548630
0548989
0548640
0548631
0548991
0548613
0548992
0548618
0548611
0548614
0548633
0549195
GANNE1TFLEMING,INC. 074896-01-021
074896-01-023
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
4/29/2025 MARCH 2025 - LEGAL SERVICES
1/28/2025 AMENDMENTTO CONTRACT AM
4/17/2025 3/28/25AMENDMENTCONTRAM
8,256.00
416.00
4,i60.00
4,402.00
6 ,560.57
7 ,187.25
10,528.00
3,592.61
7,718.00
3,328.00
8,960.80
7,044.70
11264.00
34,890.00
608.00
i64.00
386.00
9,248.85
319.75
2,ii2.00
8,385.80
i,724.71
9,872.00
2 ,037.02
384.00
i,887.50
256.00
4 ,194.00

6.00 512.00
242.92

68.00 256.00
2 ,592.77
379.41
160,972.48
2,972.18
0 Page: 12
917
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST
Check # Date Vendor
110204
11 0205
11 0206
11 0207
110208
5/27/2025 0015004
Voucher:
5/27/2025 0013185
Voucher:
5/27/2025 0010016
Voucher:
5/27/2025 0014956
Voucher:
5/27/2025 00002890
Voucher:
110209 5/27/2025 00000268
Voucher:
110210 5/27/2025 00004578
Voucher:
(Continued)

GARCIA, IRINEO
Invoice InvDate Descriotion AmountPaid
Ref000367986 4/29/2025 UB REFUND CST#00059069 105' 104.70 GILMAN CONSTRUCTION Ml 3570
GLOBALPARATRANSITINC. 112425-09
GO2ZERO STRATEGIES, LL( 2024481
GRAINGER 9468215810
9481161769
9493108188
9492940698
9493119300
9492940680
HOME DEPOT CREDIT SER\i 4350698
6360987
4350697
8043984
8043985
6350847
1362193
237 4082
6350856
7350757
0370075
9375007
6350664
7354012
1350800
337 4973
0350804
537 4788
INTERWESTCONSULTING G 1612855
890660
3/31/2025 MARCH 2025 PROVIDE GCMEDI/
4/10/2025 TRANSITSERVICESFORGATEE
4/30/2025 SOLID WASTE MANAGEMENT C(
4/9/2025 SPECIALTY HARDWARE
4 /21/2025 SPECIALTYHARDWARE
5/1/2025 SPECIALTY HARDWARE
5/1/2025 SPECIALTY"HARDWARE
5/2/2025 SPECIALTY HARDWARE
5/1/2025 SPECIALIYHARDWARE
4/17/2025 STREETSUPPLIES
11/6/2024 GENERAL MAINTENANCE - MISC
4/17/2025 STREETSUPPLIES
4/23/2025 STREET SUPPLIES
4 /23/2025 STREET SUPPLIES
5 /5/2025 MISC SUPPLIES
4/30/2025 MISC SUPPLIES
12/10/2024 GENERALMAINTENANCE-MISC
5/5/2025 STREET SUPPLIES
4 /24/2025 MISC SUPPLIES
5 /1/2025 MISC SUPPLIES
4/22/2025 MISC SUPPLIES
4/15/2025 MISC SUPPLIES
10/16/2024 MISC SUPPLIES
4/30/2025 MISC SUPPLIES
4 /18/2025 MISC SUPPLIES
5 /1/2025 MISC SUPPLIES
3/27/2025 MISC SUPPLIES
4 /15/2025 MARCH 2025 SEABORG HOUSE
11/24/2024 0CT2024GARFIELDAVENUEATh
339.00
55,487.62
5,063.75

17.35 '1,796.81
1 ,434.80
i 160.32
537.12
723.71
393.57

13.10 219.85
17118
216.33

56.21 115.30
109.48
ii 7.84
157.29
207.57
328.62

99. 13

53.i3

77.32 184.50
383.56
329.80
660.00
9,030.00
Check Total
104.70
339.00
55,487.62
5,063.75
5,670.11
3,233.78
9,690.00
Page: 43
918
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST
Check # Date Vendor
110211
110212
110213
110214
110215
110216
110217
110218
ario:ig
110220
110221
110222
110223
110224
5/27/2025 00000209
Voucher:
5/27/2025 0013816
Voucher:
5/27/2025 0005586
Voucher:
5/27/2025 00000430
Voucher:
5/27/2025 0012510
Voucher:
5/27/2025 00003387
Voucher:
5/27/2025 0010099
Voucher:
5/27/2025 0008150
Voucher:
5/27/2025 00001151
Voucher:
5/27/2025 0012590
Voucher:
5/27/2025 0010392
Voucher:
5/27/2025 QC)14114
Voucher:
5/27/2025 00003941
Voucher:
5/27/2025 0008037
Voucher:
(Continued)
Invoice
JHM SUPPLY , INC.

JO GO TOOLS LLC
103452/3
103491/3
05062557 493
JOE A. GONSALVES & SONS 162452
JOHN L. HUNTER AND ASSO SG1MS412412
SGI UOR12501
SG11W12412
SG11W12501
SG1MS412501
KILEY & ASSOCIATES, LLC SG 250430
KNORR SYSTEMS, INC. 253008
L.G.P. EQUIPMENT RENTALE 135097
L.N. CURTIS & SONS 1NV931788
1NV930172
1NV929289
1NV938754
1NV930180
1NV930176
LA COUNTY REGISTRAR-RE 25-2102
LA TRUCK & AUTO INC, NAP, 316428
316034
LANDSCAPE STRUCTURES 159637
LEE & RO, INC 1249/14
M. HARA LAWNMOWER CEN 51774
MARIPOSA LANDSCAPES IN 113366
Inv Date Description
4/23/2025
4 /28/2025
5 /6/2025

SMALL TOOLS

SMALL TOOLS
PROVIDES AUTOMOTIVE SPEClr
4/24/2025 MAY 2025 LEGISLATIVE ADVOCA
4/4/2025
4/4/2025
4/4/2025
4/4/2025
4/4/2025
4/30/2025
DEC 2024 NPDES PROGRAM SEI
JAN 2025 MANAGEMENT SERVK
DEC 2024 MANAGEMENT SERVI(
JAN 2025 MANAGEMENT SERVIC
JAN 2025 NPDES PROGRAM
APRIL 25 AMEND # 2TO CONT N(
10/31/2024 INSTALLATIONOFTHECO2CRY
4/28/2025 EQUIPMENT RENTALS
3/28/2025
3/25/2025
1/23/2025
3/21 /2025
3/25/2025
3 /25/2025
4 /25/2025
4/29/2025
4/23/2025
3/1 1 /2025
4/7 /2025

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES
NOV 5 2024 PRESIDENTIAL GEN

AUTOMOTIVE PARTS

AUTOMOTIVE PARTS
3/11/25 URBAN ORCHARD KNOT
MARCH 28 2025 SEWER SYSTEA
4/15/2025 SMALL EQUIPMENT PURCHASE
4/30/2025 APR 2025 - ANNUAL LANDSCAPE
Amount Paid
1,404.11
i ,075.93
500.59
2,500.00
7,247.25
193.50
921.00
5 ,938.05
6 ,852.70
3,333.33
7,592.50
590.78
i08.82
1 ,436.53
2 29.84
3 62.51
1 ,383.40
1,064.19
i 45, 190.80
156.51
306.4i
1 ,038.98
1,678.00

50.81 33,264.26
Check Total
2,480.04
500.59
2,500.00
21,i52.50
3,333.33
7,592.50
590.78
4,585.29
145, 190.80
462.92
1,038.98
1,678.00

50.81 33,264.26
Page: 14
919
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: "15
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
110225 5/27/2025 00004060 MCMASTER-CARRSUPPLY(41427246
Voucher:
110226 5/27/2025 00004093 MELAD&ASSOCIATES SG25-15
Voucher: SG25-14
Inv Date Description AmountPaid
2/26/2025 SPECIAL HARDWARE. NO WORK 32.62
110227
110228
110229
110230
110231
110232
110233
110234
110235
110236
110237
110238
5/27/2025 00003815
Voucher:
5/27/2025 00000170
Voucher:
5/27/2025 00000170
Voucher:
5/27/2025 00000170
Voucher:
5/27/2025 00000170
Voucher:
5/27/2025 00000170
Voucher:
5/27/2025 00000170
Voucher:
5/27/2025 00003458
Voucher:
5/27/2025 00004969
Voucher:
5/27/2025 0015013
Voucher:
5/27/2025 0010683
Voucher:
5/27/2025 0010281
Voucher:
5/5/2025
4/29/2025
SG25-14 5/5/2025
MICHELSON LABORATORIE! 0723639 4/30/2025
0723641 4/30/2025
0722260 4/15/2025
0722257 4/15/2025
MISC - PKS & REC REFUND 84134216-ANDRA 8/23/2024
MISC - PKS & REC REFUND 81715283-sala evt 4/19/2025
MISC - PKS & REC REFUND 78375031-ACOSTI 4/12/2025
MISC - PKS & REC REFUND 85974409-FA'ALG 4/30/2025
MISC-PKS&RECREFUND 821203311-C.VAS 4/18/2025
MISC - PKS & REC REFUND 80067833-contrer= 4/19/2025
APRIL 2025 MELAD & ASSOCIATE
MARCH 2025 MELAD & ASSOCIA
APRIL 2025 MELAD & ASSOCIATE
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS

REFUND OF DEPOSIT DUE TO C

REFUND OF DEPOSIT (AFTER E'

REFUND OF DEPOSIT (AFTER E'

REFUND OF FACILITY FEES DUE
REFUND OF DEPOSIT AFTER E\/
REFUND OF DEPOSIT (AFTER E!
MISC - PUBLIC WORKS 872687-NOYA 4/19/2025 NEWWATER SERVICE INSTALL!) NATIONAL READY MIXED C( 937371 4/8/2025 CONCRETE, SAND AND AGGRE( NAVARRO, KATHERINE Ref000367995 4/29/2025 UB REFUND CST#00066181 952- NEWCHEF FASHION, INC. 1096566
1095523
NV5, INC. 442220
4/2/2025
3/1 4/2025
4 /1 4/2025

UNIFORM POLO SHIRTS

UNIFORM POLO SHIRTS
3/29/2025 LOAD MONITORING TE
15,990.00
3,970.45
5,156.64
946.25
946.25
946.25
1 ,211 .20
2 ,058.00
495.00
495.00
359.00
319.00
319.00
685.74
448.50
182.44
104.72
192.85
22,500.00
Check Total

32.62 25,117.09
4,049.95
2,058.00
495.00
495.00
359.00
319.00
319.00
685.74
448.50
182.44
297.57
22,500.00
Page: 15
920
apChkLst Final Check List
05/1 5/2025 5:10:53PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
110240 5/27/2025 00001414 0FFICEDEPOT
Voucher:
(Continued)
Invoice
418648268001
418648492001
417656781002
418627157001
418647930001
417902969001
416476896001
416821753001
419861166001
420354365001
421143791001
421550295001
417864624001
420351065001
4203479980CY
420351061001
418982352001
419228641001
420687335001
416835869001
416965071001
417656781001
412501573001
417211210001
420493892001
420498978001
4 8010621001
4 8150267001
4 4089305001
4 8982350001
4 4846359001
4 8003133001
4 8003133002
4 8003135001
4 9567442001
Inv Date Description
4/10/2025 0FFICE SUPPLIES
4/10/2025 0FFICE SUPPLIES
4/3/2025 OFFICE SUPPLIES
4/10/2025 0FFICE SUPPLIES
4/10/2025 0FFICE SUPPLIES
4/2/2025 OFFICE SUPPLIES
4/15/2025 0FFICE SUPPLIES
4/18/2025 0FFICE SUPPLIES
4/18/2025 0FFICE SUPPLIES
4/18/2025 0FFICE SUPPLIES
4/24/2025 0FFICE SUPPLIES
4/28/2025 0FFICE SUPPLIES
4/1 /2025 OFFICE SUPPLIES
4/18/2025 0FFICE SUPPLIES
4/18/2025 0FFICE SUPPLIES
4/17/2025 0FFICE SUPPLIES
4/11/2025 0FFICE SUPPLIES
4/11/2025 0FFICE SUPPLIES
4/24/2025 0FFICE SUPPLIES
4/3/2025
4/8/2025
4/2/2025
4/8/2025
4/2/2025

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
4/11/2025 0FFICE SUPPLIES
4/17/2025 0FFICE SUPPLIES"
4/24/2025 0FFICE SUPPLIES
4/28/2025 0FFICE SUPPLIES
4/2/2025 OFFICE SUPPLIES
4/11/2025 0FFICE SUPPLIES
4/8/2025
4/2/2025
4/3/2025
4/1 /2025

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
4/15/2025 0FFICE SUPPLIES
Page: 16
Amount Paid
i -i-i. i g
219.27

11.17 747.62
194.68
158.97
635.63

20.44 109.08
775.05

85.32 183.01

63.89 28.09
795.83

18.'71
134.20
128.29
318.08

67.08 135.62
171.95

23.02 73.13

76.91 182.47
218.86
106.66

62.93 95.01
193.86

7.16 9.59

31.30 655.37
Check Total
Page: 16
921
apChkLst Final Check List Page: 17
05/15/2025 5:10:53PM
Bank : botw BANK OF THE WEST
Check # Date Vendor
(Continued)

CITY OF SOUTH GATE
Invoice Inv Date Descriotion
4 9512842001
4 9729230001
4 9729906001
4/10/2025 0FFICE SUPPLIES
4/17/2025 0FFICE SUPPLIES
4/21/2025 0FFICE SUPPLIES
4 8002908001 4/3/2025 OFFICE SUPPLIES
4 8951063001
4 8982347001
4 8982349001
4/10/2025 0FFICE SUPPLIES
4/10/2025 0FFICE SUPPLIES
4/10/2025 0FFICE SUPPLIES
4 8608149001
4 9563985001
CREDIT - INV# 414646597001
CREDITINV# 418610374001
4 77052390C11
4 7702562001
4/21/2025 INVENTORYPO/CLEANINGSUP
4/21/2025 INVENTORYPO/CLEANINGSUP
4 7231009002
4 7231185001
4 8610374001
4 4648884001
4 4646597001
4 4648885001
4 6762242001
4 6763278001
4 8614837001
4 6763284001
4/2/2025
4/3/2025
4/9/2025
4/2/2025
4/3/2025
4/1 /2025
4/2/2025
4/2/2025
4/8/2025
4/2/2025

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
4 9564234001
4 9564399001
4 9564400001
420859980001
4/11/2025 0FFICE SUPPLIES
4/14/2025 0FFICESUPPLIES
4/10/2025 0FFICE SUPPLIES
4/24/2025 0FFICE SUPPLIES
Amount Paid

87.61 61 .23

69.72 35.93
243.36
21 .81

95.68 -328.93
-387.68
244.40
591 .C)I

57.36 18.62
579.33
119.18
328.93

54.78 151.66

50.04 ig.zo

84.11 98.56
191.09

88.95 509.70
Check Total
10,001.59
Page: 47
922
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST
Check # Date Vendor
110241
110242
110243
110244
110245
110246
110247
110248
110249
110250
5/27/2025 0007984
Voucher:
5/27/2025 00002769
Voucher:
5/27/2025 0015012
Voucher:
5/27/2025 00001297
Voucher:
5/27/2025 00003935
Voucher:
5/27/2025 00003809
Voucher:
5/27/2025 0010468
Voucher:
5/27/2025 0012066
Voucher:
5/27/2025 0014150
Voucher:
5/27/2025 0009812
Voucher:
(Continued)

O'REILLY AUTO PARTS
Invoice
3063-2 6841
3063-2 6875
3063-2 7092
3063-2 8127
3063-2 8659
3063-2 6975
3063-2 7062
3063-2 7150
3063-2 7950
3063-2 8122
3063-2 8093
3063-2 8065
3063-2 8694
3063-2 6981
3063-2 8008
3063-2 7986
3063-2 6905
PARIS LASER PRINTER REP. 30295
30296
PARRA, JUAN CARLOS Ref000367994
PD: ARANA, MANUEL TNR 157
PD: GARCIA, EVELYN TNR 193
PD: GONZALEZ, JUAN CARL TNR 157
PD:HERNANDEZ,ALEXIS TNR195
PD: HERRERA, MARIELA TNR 200
PD: KIMBRO, SADIE TNR 198
PD: MACIAS, ARTURO TNR 157
Inv Date Description
4/22/2025
4/22/2025
4/23/2025
4/23/2025
4/23/2025
4/24/2025
4 /30/2025
5/1 /2025
5/1 /2025
5/i /2025
5/5/2025
4/23/2025
4/30/2025
4/30/2025
4/22/2025
4/1 0/2025
1 /29/2025
4/29/2025

AUTO PARTS

AUTO PARTS

AUTO PARTS
CREDIT INV# 3063-218008
CREDIT INV# 3063-211519

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

PRINTER REPAIR

PRINTER REPAIR
UB REFUND CST#00065921 483-
4/22/2025 NOV. 23-26, 2024 -CNOATRAINlh
4/22/2025 NOV.18-22,2024-FBILEEDACO
4/22/2025 NOV. 23-26, 2024 -CNOATRAINlh
4/28/2025 MARCH 3-7 2025 CA PROPERTY
5/1/2025 APRIL21-2520251CIFINANCIAL
4/22/2025 FEB 24- MARCH 21 2025 PUBLIC
4/22/2025 NOV.23-26, 2024-CNOATRAlNli
Amount Paid

52.61 7.27

29.89 -195.99
- 37 4.69

40.79 46.85

59.73 195.12
379.87
199.35
1,4i2.21

44.29 E11.59
195.99
132.47
131.69
100.00

79.00 181.33
230.00
174.99
230.00
232.50
437.00
680.72
230.00
Check Total
2,439.04
179.00
181.33
230.00
174.99
230.00
232.50
437.00
680.72
230.00
Page: 18
923
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST
Check # Date Vendor
110251
110252
110253
110254
110255
110256
110257
110258
110259
110260
110261
110262
110263
110264
110265
110266
11 0267
5/27 /2025
Voucher:
5/27 /2025
Voucher:
5/27/2025
Voucher:
5/27 /2025
Voucher:
5/27/2025
Voucher:
5/27 /2025
Voucher:
5/27 /2025
Voucher:
5/27 /2025
Voucher:
5/27/2025
Voucher:
5/27 /2025
Voucher:
5/27/2025
Voucher:
5/27/2025
Voucher:
5/27 /2025
Voucher:
5/27/2025
Voucher:
5/27/2025
Voucher:
5/27/2025
Voucher:
5/27 /2025
Voucher:
00003821
0008095
0013329
00002824
0007846
0009511
00004717
00004713
00002335
QC)15015
00004271
0012870
0011257
0013797
0014459
00003720
0010624
(Continued)
Invoice
PD: MUNOZ, ISIDRO TNR 157
PD: PADILLA, BRIAN TNR 157
PD: PADILLA, ERIC TNR 157
PD: RODRIGUEZ, MANUELA TNRi9'l
PD: TEJEDA, JESUS TEJEDA-MARCH-.

PD:PRADO FAMILY SHOOTlTh 7403
PEm CASH- GENERAL FUI 03/27/25-05/05/25
PEm CASH- PARKS & REC 03/13/25-04/21/25
PITNEY BOWES JUNE 2025
PIVARAL, MARIA Ref000367997
PK: BETANCOURT, CRYSTAL CBSPR1NG425
PK: BIBRIESCADEARELLAN MBspring0425
MBspring0425-1
PK: GUILMETTE, ROBERT RGspring0425
PK: MANRIQUEZ, EYVAR EMspring0425
PK: RANGEL, VIOLETA ISAVE VRSPR1NGO425
PK: RODRIGUEZ, BEATRIZE 85666177
PK: SANCHEZ, MARIBEL MSspring0425
Inv Date Descriotion
4/22/2025 NOV. 23-26, 2024 -CNOATRAINlk
4/22/2025
4/22/2025
4/22/2025
4/24/2025
4 /20/2025
5 /5/2025
4 /24/2025
5/27/2025
4/29/2025
4/21/2025
4/29/2025
4/29/2025
4/30/2025
4/25/2025
4/26/2025
4/23/2025
4/26/2025
NOV. 23-26, 2024 -CNOA TRAINlh
NOV. 23-26, 2024 -CNOATRAINlk
NOV. 4-8, 2024- CLEARS TRAINlTh
MARCH 24-28TH & APRIL 14-18TI
APRIL 18 2025-FIRE ARMS TRAlh
3/27/25-5/5/25 PETTY CASH GEN
3/13/25 - 04/21/25 PARKS PEm

RESERVE ACCOUNT DEPOSIT F
UB REFUND CST#00066217 964-
SPRING 2025 - YOUTH HIP HOP i
04/01/25-04/29/25 STEP AEROBIC
04/01/25-04/29/2025 STEP AEROE
04/02/25-04/30/25 YOGA CLASSE
04/03/25-04/25/25 MUAY THAI CC
4/5/25- 4/26/25 ADVANCED YOGA
3/5/25-3/31 /2025 0VER EASY CL!
04 /05/25-04/26/25 ZUMBA
Amount Paid
230.00
230.00
230.00
257.40
393.63
450.00
879.05
318.83
3,000.00
204.28
9,381 .76
405.00
405.00
1 ,oso.oo
360.00
180.00

57.00 180.00
Check Total
230.00
230.00
230.00
257.40
393.63
450.00
879.05
318.83
3,000.00
204.28
9,381.76
810.00
i,oso.oo
360.00
180.00

57.00 180.00
Page: 49
J
924
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 20
PK: SANCHEZ, ROCIO
PK: YOGAWITHVANESA
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
110268 5/27/2025 0013659
Voucher:
110269 5/27/2025 0013796
Voucher:
110270 5/27/2025 00000416 RAPID-O-PRINT 33015
Voucher:
110271 5/27/2025 0012962
Voucher:
110272 5/27/2025 00004773
Voucher:
110273 5/27/2025 0008275
Voucher:
110274 5/27/2025 00001840
Voucher:
110275 5/27/2025 00004776
Voucher:
110276 5/27/2025 00000495
Voucher:
110277 5/27/2025 0006505
Voucher:
110278 5/27/2025 0008746
Voucher:
110279 5/27/2025 0011326
Voucher:
110280 5/27/2025 0006508
Voucher:
110281 5/27/2025 0010881
Voucher:
110282 5/27/2025 0010410
Voucher
110283 5/27/2025 00003833
Voucher:
110284 5/27/2025 00003798
Voucher:

Invoice Inv Date Description
RSspring0425 4/30/2025 04/01/25-04/30/25 ZUMBA CLASS
VJspring0425 4/28/2025 04/03/25-04/28/25 ADULT YOGA
REGIONAL TAP SERVICE CE 6024779
RET: ALMANZA, JOSEPH A MAY 2025
RET AROCHA, FRANCIS X. MAY 2025
RET BLASKA, WILLIAM MIKE MAY 2025
RET CARTER, LLOYD B MAY 2025
RET CHAVEZ, ANTHONY A MAY 2025
RET CORBET, RONALD MAY 2025

RET DELEON, RUBEN
RET GALVAN, RAY A.

MAY 2025
MAY 2025
MAY 2025
RET KOOPMANS, WILLIAM ( MAY 2025
RET: LEO, FRANK

RET MOOMEY, STEVEN
RET GOMEZ, JOSEPH C.
1/29/2025 5,000#10NOWINDOWENVELOi
3/3U2025 MARCH2025REGSVSR/DIS(20
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
MAY 2025 5/6/2025 MAY 2025- RETIREE MEDICAL IN
MAY 2025 5/6/2025 MAY 2025- RETIREE MEDICAL IN
RET RANGEL, ARMANDO MAY 2025 5/6/2025 MAY 2025- RETIREE MEDICAL IN Amount Paid
ggo.oo
360.00
606.38
518.40
185.08
1,507.78
250.00
250.00
150.00
1 ,435.98
150.00
150.00
150.00
i50.00
150.00
518.00
150.00
Check Total
990.00
360.00
606.38
518.40
185.08
I ,507.78
250.00
250.00
150.00
1,435.98
150.00
150.00
150.00
150.00
150.00
518.00
150.00
Page: 20
925
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST
Check # Date Vendor
110285
110286
110287
110288
110289
110290
110291
110292
110293
i10294
110295
110296
110297
110298
5/27/2025 00002735
Voucher:
5/27/2025 0015001
Voucher:
5/27/2025 0007826
Voucher:
5/27/2025 0009447
Voucher:
5/27/2025 00004821
Voucher:
5/27/2025 0008369
Voucher:
5/27/2025 00000322
Voucher:
5/27/2025 00004834
Voucher:
5/27/2025 0012098
Voucher:
5/27/2025 00005096
Voucher:
5/27/2025 00004908
Voucher:
5/27/2025 0012514
Voucher:
5/27/2025 0011201
Voucher:
5/27/2025 0009039
Voucher:
(Continued)
Invoice Inv Date Description
ROADLINE PRODUCTS, INC. 21167 3/3U2025 STREETDMSIONASNEEDEDP RODRIGUEZ, JOAQUIN LUQI Ref000367983 4/29/2025 UBREFUNDCST#00057165811:

RON'S MAINTENANCE, INC. 1295 4/23/2025 CITYWIDE ANNUAL CATCH BASII

RWC GROUP
S & J SUPPLY COMPANY, IN( Si00249832.001
S100249737.001
SAFETY-KLEEN SYSTEM, INI 97001581
SAM'S CLUB 000672
7893
9856
000676
001170
SECURITY SIGNAL DEVICES J-601006958
S-01 138730
J-601007082
S-01143894
J-601006955
SO CAL COMPTON PIPE SUi 2058
2080
4528405
4529853
4526862
STATUS ONE MEDICAL INC 70025
SOUTH COAST A.Q.M.D.

SWIFTCOMPLY US OPCO IN INV-9918
TELECOMLAWFIRM,P.C. 19126
TETRA TECH 52380367
xa301202565-01 2/5/2025
4/29/2025
4/28/2025
4/1 2/2025
4/22/2025
4/1 1 /2025
4/22/2025
4/22/2025
4/22/2025
12/24/2024
i2/20/2024
2 /3/2025
3 /i 4/2025
12/23/2024
4/1 0/2025
4/28/2025
4/1 6/2025
4/16/2025
4/1 6/2025
4/17/2025
9/1 /2024
3/5/2025

SERVICE HEAVY DUTY TRUCK A

MISC HARDWARE

MISC HARDWARE

CLEANING SERVICE OF EQUIPM

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES
BURGL/)iR ALARM PANEL UPGFV
REPAIR AND MAINTENANCE NOBURGLAR ALARM PANEL UPGR7
REPAIR AND MAINTENANCE NOBURGLAR ALARM PANEL UPGR7

LINE PIPE & SERVICES LINE PAF

LINE PIPE & SERVICES LINE PAF
FACILITY ID #ii3647 AQMD FEEFACILITY" ID #i 44679 AQMD FEE FACILITY" ID # 16859 AQMD FEEFIRST AID SUPPLIES RESTOCK OCT 1 , 2024-SEP 30, 2025 - BAC
PROJECT REVIEW FOR 4218 FIR
4/14/2025 7/23/25-1/25/25-PROFESSIONAL
Amount Paid
1 ,984.50

22.59 21 ,075.00
129.72
1 ,678.97
1 ,097.59
1,675.71

75.68 23.92

47.50 80.06
574.08
2,365.00
189.00
2,365.00
189.00
2 ,365.00
657.07
3 1.51
167.47
1F3i7.47
iei7.47
181.80
2,756.25
2,677.00
28,624.50
Check Total
1 ,984.50

22.59 21,075.00
129.72
2,776.56
1 ,675.71
801.24
7,473.00
688.58
502.41
181.80
2,756.25
2,677.00
28,624.50
Page: 21
926
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST
Check # Date Vendor
q10299
110300
110301
110302
110303
110304
110305
110306
110307
110308
i10309
110310
110311
110312
110313
110314
5/27/2025 0015009
Voucher:
5/27/2025 0015005
Voucher:
5/27/2025 0013584
Voucher:
5/27/2025 0008005
Voucher:
5/27/2025 0008005
Voucher:
5/27/2025 00004964
Voucher:
5/27/2025 0007863
Voucher:
5/27/2025 0010265
Voucher:
5/27/2025 00004975
Voucher:
5/27/2025 QC)15000
Voucher:
5/27/2025 0015011
Voucher:
5/27/2025 0014465
Voucher:
5/27/2025 00002634
Voucher:
5/27/2025 0011064
Voucher:
5/27/2025 0015010
Voucher:
5/27/2025 0014653
Voucher:
(Continued)

THIGPEN, GEKAYLA

TORRES, RAMON
Invoice
Ref000367991
Inv Date Descriotion
4/29/2025 UBREFUNDCST#000660955221
Ref000367987 4/29/2025 UBREFUNDCST#00052364972'
TRUE NORTH COMPLIANCE 25-04-022-01
u.s. BANK-PARS ACCT#67 4e MAY 2025
5/5/2025 APR 2025 - TRUE NORTH PLAN (
4/23/2025 MAR 2025: PARS SUPPLEMENTA
u.s. BANK-PARS ACCT#674e JUN 2025-MOSTA 4/30/2025
JUN 2025-LOUIE 4/30/2025
UNDERGROUND SERVICE A 24-253501 5/1/2025
420250212 5/1/2025
UNIONPACIFICRAILROADC90145166 4/11/2025
JUNE 2025 - M. MOSTAKHAMI: P
JUNE 2025: KEN LOUIE: PARS - E

DIG ALERTS

DIG ALERTS

ENGINEERING DESIGN SERVICE
UNITED PACIFIC SERVICES, 25-0430-1 4/30/2025 APR 2025 - PARKS TREE MAINTE

US ARMOR

VALLEJO, VELIA

VENEGAS, JUAN
49280
49421
Ref000367982
4/4/2025
4/22/2025
4/29/2025
VESTS
VESTS
UB REFUND CST #00055449 520'
Ref000367993 4/29/2025 UBREFUNDCST#00057900992-
VERIZON CONNECT FLEET I 318000074717
37800007 4376
VULCAN MATERIALS COMP! 3306815
3261153
3260674
3214011
W.A. RASIC CONSTRUCTIOTh 345783
5/1 /2025
4/1 /2025
4/30/2025
4/25/2025
4/25/2025
4/21/2025
4/21/2025

GPS TRACKING SERVICE FOR IV

GPS TRACKING SERVICE FOR U

ASPHALT, BASE, EMULSION PR(

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PR(

ASPHALT, BASE, EMULSION PR(
ON-CALL WATER AND SEWER Cl
WAGNER, STEPHEN Reff)00367992 4/29/2025 UB REFUND CST #00066076 383:

WAUKESHA-PEARCE INDUS 2571793 11/25/2024 TROUBLESHOOTWAUKESHAETh Amount Paid
119.70
105.59
14,408.27
5,349.40
680.00
550.00
180.29
472.50
431.71
20,975.00
927. 10
g:g. i g

20.33 155.84
173.65
232.89
265.60
482.90
i39.56
268. 15
22,959.20
i47.12
2,470.14
Check Total
119.70
105.59
14,408.27
5,349.40
1 ,230.00
652.79
431 .71
20,975.00
1 ,856.29
2 0.33
155.84
406.54
1 ,156.21
2 2,959.20
147.12
2,470.14
Page: 22
927
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST
Check # Date Vendor
110315
110316
5/27/2025 0010471
Voucher:
5/27/2025 0010476
Voucher:
110317
110318
110319
110320
110321
5/27/2025 00004593
Voucher:
5/27/2025 0012301
Voucher:
5/27/2025 0C114770
Voucher:
5/27/2025 0006745
Voucher:
5/27/2025 00000062
Voucher:
(Continued)
Invoice
WEBSTER'S BEE'S REMOVA 3438
WECK LABORATORIES INC W5D2060
W5D2064
WEO306
W5EO305
W5D2061
W5EO303
W5EO307
W5D2063
W5D2062
WESTERLY METER SERVICE 17844
WHITTIER FERTILIZER COM 423358
423104
WINDOWTINTSSOCALINC. 1601
XTREME AUTOBODY 3236
ZIEGLER'S HARDWARE& SU 5411
5418
5434
5363
Inv Date Description
4/23/2025 BEE & WASP REMOVAL IN THE F
4/29/2025
4 /29/2025
5/2/2025
5/2/2025
4 /29/2025
5 /2/2025
5/2/2025
4/29/2025
4/29/2025
4/7 /2025
4/23/2025
4/1 0/2025
2/26/2025

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
MISC

SOIL MIXES,AMENDMENTS & SP

SOIL MIXES,AMENDMENTS & SP
HOLLYDALE INDUSTRIAL PARK 1
4/30/2025 AUTO BODY REPAIRS
4/28/2025
4 /29/2025
5 /5/2025
4/1 8/2025

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE
Amount Paid
285.00
135.00
200.00
450.00
670.00
640.00
135.00
300.00
600.00
105.00
710.00
443.00
859.42
475.00
1,812.19

19.91 26.54

12.17 29.89
Sub total for BANK OF THE WEST:

Check Total
285.00
3,235.00
710.00
1 ,302.42
475.00
1,812.19

88.51 1,042,913.17
277 checks in this report. Grand Total All Checks: 1,042,913.17 Bank code: botw
Check #
110239
Date
5/27/2025
Bank code:
(none)
efbotw
N
Page: 23
928
WARRANT REGISTER FOR COUNCIL MEETING 5/27/2025 PART V
apChkLst
05/1 2/2025 11:09:40AThfl
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2918
2931
2932
2934
2935
2936
2937
2938
4/10/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
5/8/2025
Voucher:
00004708
00004836
00002370
00000343
00001186
00000004
00004996
00004988
Invoice
PERS HEALTH PLAN Ben366773
SEIU LOCAL 721 CTW CLC-2 Ben368105
INTERNAL REVENUE SERVII Ben368107
PUBLIC EMPLOYEES RETIRI Ben368lll
EMPLOYMENT DEVELOPME Ben368113
NATIONWIDE RETIREMENT : Ben368115
SEIU-COPE LOCAL721, LA/C Ben368117
CHILD SUPPORTON-LINE, S Ben368l19
Inv Date Description
4/10/2025 MAY 2025 MEDICAL HMO ANTHE
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
5/8/2025
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
MILITARY SERVICE CREDIT: PAY
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DE[)UCT
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
534,770.85
3,064.32
198,054.20
292,907.61
73,241 .53
72,391 .80

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

Check Total
534,770.85
3,064.32
198,054.20
292,907.61
73,241 .53
72,391 .80

74.01 1,036.12
1,175,540.44
8 wires in this report. Grand Total All Wires: 1,175,540.44 Page: 1
929
WARRANT REGISTER FOR COUNCIL MEETING 5/27/2025 PART Vl
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Invoice
RET ANTHONY PEREZ, EDb MAY 2025
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4813 5/27/2025 0014823
Voucher:
4814 5/27/2025 0012466
Voucher:
4815 5/27/2025 0005570
Voucher:
4816 5/27/2025 0014715
Voucher:
4817 5/27/2025 0012843
Voucher
4818 5/27/2025 0005813
Voucher:
4819 5/27/2025 0013775
Voucher:
4820 5/27/2025 0014366
Voucher:
4821 5/27/2025 0012982
Voucher:
4822 5/27/2025 00001265
RET: ADAMS, PAUL L.

RET ALONZO, ANTHONY
RET ANDERSON, KENNETH MAY 2025
RET AUSTIN, BYRON A.

RET: AVILA, VINCENT
RET AVILES, OMAR ADOLFC MAY 2025
RET: BARKER, RILEY M.

MAY 2025
MAY 2025
MAY 2025
MAY 2025
MAY 2025
4823
4824
4825
4826
4827
4828
4829
Voucher:
5/27/2025 0006324
Voucher:
5/27/2025 0012844
Voucher:
5/27/2025 0014800
Voucher:
5/27/2025 00000817
Voucher:
5/27/2025 00003408
Voucher:
5/27/2025 0014404
Voucher:
5/27/2025 0013163
Voucher:

RET BONILLA CLAYTON, YAI MAY 2025
RET BRASSFIELD, CHARLE: MAY 2025
RET:.BURBACH, MAUREEN MAY 2025
RET CAMACHO, EDWARD MAY 2025
RET: CHAVEZ, CELESTE MAY 2025
RET: CHRIST, DOUGLAS F MAY 2025
RET DAMRON, ROGER V MAY 2025
RET DAVILA, PAULITA MAY 2025
RET: DAVIS, RANDALL JOHN MAY 2025
Inv Date Description
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
Amount Paid
1,507.78
1,299.14
1,011.40
300.00
1 ,507.78
1 ,507.78
300.00
1,507.78
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 ,507.78
1,507.78
300.00
1 ,507.78
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1196.68
Page: 1
930
apChkLst
OS/15/2025 5:10:53PM
Final Check List

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

Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4830 5/27/2025 00004777 RET DAY, ROBERT A
Voucher:
4831 5/27/2025 00001776
Voucher:
4832 5/27/2025 00003973
Voucher:
4833 5/27/2025 00003853 RETFANNIN,ZONA
Voucher:
4834 5/27/2025 0008820
Voucher:
4835 5/27/2025 00004403
Voucher:
4836 5/27/2025 0006507
Voucher:
4837 5/27/2025 0013564
Voucher:
4838 5/27/2025 00000605 RET:FORRESTER,BOBL MAY2025
Voucher:
4839 5/27/2025 0005355 RETGALBREATH,RUSSELLMAY2025
Voucher:
4840 5/27/2025 0011186
Voucher:
4841 5/27/2025 00000496
Voucher:
4842 5/27/2025 0013121
Voucher:
4843 5/27/2025 00003940
Voucher:
4B44 5/27/2025 0006328
Voucher:
4845 5/27/2025 0014822
Voucher:
4846 5/27/2025 0006510
Voucher:

Invoice
MAY 2025
MAY 2025
MAY 2025
MAY 2025
RET FERNANDEZ, CARLOS MAY 2025
RET: FIELD, GARY MAY 2025
RET: FIGUEROA, GLORIA A. MAY 2025
RET: FLAD, MICHAEL

RET GAMBOA, OSCAR
MAY 2025
MAY 2025
RET: GEORGE, RONALD P MAY 2025
RET: GONZALES, LORETTA MAY 2025
RET GONZALEZ, HIRAM MAY 2025
RET: GUTIERREZ, MANUEL MAY 2025
RET: GUTIERREZ, REYNA MAY 2025
Inv Date Description
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
RET HERNANDEZ, MARIA MAY 2025 5/6/2025 MAY 2025- RETIREE MEDICAL IN Amount Paid
250.00
185.08
1,011.40
150.00
1 ,507.78
150.00
i50.00
1 ,339.68
250.00
388.13
150.00
250.00
i50.00
150.00
1 ,507.78
300.00
150.00
Check Total
250.00
185.08
1,011.40
150.00
1 ,507.78
150.OC)
150.00
1 ,339.68
250.00
388.13
150.00
250.00
150.00
150.00
1 ,507.78
300.00
150.00
Page:2
931
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITI OF SOUTH GATE
Page: 3
RET: HOMSHER, HUGH
RET HUFFMAN, EDWARD Ri MAY 2025
RET HUGAR L., JAMES
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4847 5/27/2025 0006329
Voucher:
4848 5/27/2025 0013216
Voucher:
4849 5/27/2025 0012845
Voucher:
4850 5/27/2025 00004784
Voucher:
4851 5/27/2025 0009521
Voucher:
4852 5/27/2025 0008058
Voucher:
4853 5/27/2025 00004785
Voucher:
4854 5/27/2025 0011110
Voucher:
4855
RET HUNTRODS, RICHARD MAY 2025

RET INMAN, RONALD

RET HUPP, KEITH
RET JOHNSON, GERALD MAY 2025
RET: KENNEDY, GARY E

RET IRISH, TERRY F
5/27/2025 00004787
Voucher:
5/27/2025 0005356
Voucher:
5/27/2025 0011111
Voucher:
5/27/2025 0009946
Voucher:
5/27/2025 00004789
Voucher:
5/27/2025 0012707
Voucher:
5/27/2025 0012927
Voucher:
5/27/2025 0005633
Voucher:
5/27/2025 0006511
Voucher:
(Continued)
Invoice
MAY 2025
MAY 2025
MAY 2025
MAY 2025
MAY 2025
MAY 2025
4856 RET KEY, ANDREW MAY 2025
4857 RET: KOOMEN, SHERI L. MAY 2025
4858 RET: LEFEVER, STEVEN A. MAY 2025
4859 RET: LILLEY, RAYMOND E MAY 2025
4860 RET: LLOYD, BRUCE W. MAY 2025
4861 RET: LONG, PENG MAY 2025
4862 RET LOPEZ, ALFONSO MAY 2025
4863 RET LOPEZ, RAMON A. MAY 2025
Inv Date Description
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
Amount Paid
738.56
1 ,507.78
1 ,507.78
239.00
1,507.78
1 ,507.78
250.00
150.00
250.00
1,011.40
150.00
200.00
250.00
150.00
150.00
590.37
150.00
Check Total
738.56
1 ,507.78
i,507.78
239.00
1 ,507.78
1 ,507.78
250.00
150.00
250.00
1,011.40
150.00
200.00
250.00
150.00
150.00
590.37
150.00
Page:3
932
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITI OF SOUTH GATE
Page: 4
RET: MARIN, SANDRA
RET: MATSUKIYO, DAVID
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4864 5/27/2025 0009453 RET LOPEZ, VERONICA
Voucher:
4865 5/27/2025 0013398
Voucher:
4866 5/27/2025 0007656
Voucher:
4867 5/27/2025 0014276
Voucher:
4868 5/27/2025 0013777
Voucher:
4869 5/27/2025 00003328
Voucher:
4870 5/27/2025 0011895
Voucher:
4871 5/27/2025 00003239
Voucher:
4872 5/27/2025 0014639
Voucher:
4873 5/27/2025 0012468
Voucher:
4874 5/27/2025 0012467
Voucher:
4875 5/27/2025 0011522
Voucher:
4876 5/27/2025 00005237
Voucher:
4877 5/27/2025 0010733
Voucher:
4878 5/27/2025 00004794
Voucher
4879 5/27/2025 0006326 MAY2025
Voucher:
4880 5/27/2025 0006327
Voucher:

Invoice
MAY 2025
MAY 2025
MAY 2025
RET: MCEVILLY, DEBORAH MAY 2025
RET MONTANEZ JR., ABELlTh MAY 2025
RET: MOSBY, DOROTHEA S MAY 2025
RET: MUNOZ, ALFREDO

RET NASSAR, SAMI R
RET. O'MALLEY, DEREK
MAY 2025
MAY 2025
MAY 2025
MAY 2025
RET PATINO, IGNACIO M. MAY 2025

RET PIXLER, DAVID

RET PEREZ, SUSAN
RET: PELLERIN, ROBERT MAY 2025
RET: ORTIZ, JULIAN
MAY 2025
MAY 2025
RET POWELL, ROBERT K. MAY 2025
RET: RAMIREZ, VIRGINIA
Inv Date Description
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
RET RASCO, ANGELA MAY 2025 5/6/2025 MAY 2025- RETIREE MEDICAL IN Amount Paid
150.00
i50.OC)
1 ,507.78
300.00
300.00
185.08
1 ,507.78
200.00
1 ,507.78
768.52
1,507.78
i,507.78
150.00
1 ,507.78
250.00
150.00
150.00
Check Total
150.00
150.00
1,507.78
300.00
300.00
185.08
1 ,507.78
200.00
1 ,507.78
768.52
1 ,507.78
1 ,507.78
150.00
i,507.78
250.00
150.00
"150.00
Page:4
933
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 5
RET RIVERA, HANNAH TELL MAY 2025
RET RODRIGUEZ, ANNA MAY 2025

RET RUIZ, NELLIE
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4881 5/27/2025 0011967 RET:RIVERA,FRANKJ.

Voucher:
4882 5/27/2025 0011978
Voucher:
4883 5/27/2025 0012837
Voucher:
4884 5/27/2025 0012682
Voucher:
4885 5/27/2025 00ffl12
Voucher:
4886 5/27/2025 0013274
Voucher:
4887 5/27/2025 0009865
Voucher:
4888 5/27/2025 0011521
Voucher:
4889 5/27/2025 0013273
Voucher:
4890 5/27/2025 00000458
Voucher:
4891 5/27/2025 00000459
Voucher:
4892 5/27/2025 0006513
Voucher:
4893 5/27/2025 00000869
Voucher:
4894 5/27/2025 00004796
Voucher
4895 5/27/2025 00002147
Voucher:
4896 5/27/2025 0008313
Voucher:
4897 5/27/2025 0006512 MAY2025
Voucher:

Invoice
MAY 2025
MAY 2025
RET: SALDIVAR, MARIO M. MAY 2025
RET: SAUCEDO NEVAREZ, L MAY 2025
RET SCHR/)iDER, GEORGE I MAY 2025
RET: SCOTT, DAVID MAY 2025
RETSEKIYA,JONATHANM MAY2025
RET: SEWELL, ELAINE
RET: SMITH, CHARLES R
MAY 2025
RET SHETTER, RANDOLPH MAY 2025
RET: SEWELL, KENNETH R MAY 2025
MAY 2025
RET SPROWLS, KENNETH C MAY 2025
RET: SULLIVAN, DARREN MAY 2025
RET: TATTI, WILLIAM P.

RET SPEELMAN, PATRICIA L MAY 2025
Inv Date Descriotion
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
5/6/2025 MAY 2025- RETIREE MEDICAL IN
Amount Paid
786.34
786.34
150.00
150.00
1 ,507.78
150.00
1,331.00
1 ,507.78
1 ,086.55
150.00
150.00
150.00
250.00
250.00
250.00
1,011.40
150.00
Check Total
786.34
786.34
150.00
150.00
1,507.78
i50.00
1 ,331 .00
1,507.78
1,086.55
i50.00
150.00
150.00
250.00
250.00
250.00
1,011.40
150.00
Page: 5
934
apChkLst
05/15/2025 5:10:53PM
Final Check List

CITY OF SOUTH GATE
Page: 6
RET: TAYLOR, TOM C.

Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4898 5/27/2025 0012960
Voucher:
4899 5/27/2025 0014457
Voucher:
4900 5/27/2025 0014524
Voucher:
4901 5/27/2025 0014403
Voucher:
4902 5/27/2025 0012959
Voucher:
4903 5/27/2025 0014379
Voucher:
4904 5/27/2025 00003573
Voucher:
4905 5/27/2025 0013776
Voucher:
4906 5/27/2025 00003959
Voucher:
4907 5/27/2025 0007655
Voucher:
4908 5/27/2025 00004379
Voucher:
4909 5/27/2025 0008821
Voucher:
(Continued)
Invoice
MAY 2025
RET: TEEPLES, JAMES MAY 2025
RET: TIMOTEO, VINEULA MAY 2025
RET: TORRES, DAVID E MAY 2025
RET: TREJO, RAMONA M
RET: URTEZ, YOLANDA
MAY 2025
MAY 2025
RET VAN LIEROP, MARTIN G MAY 2025
RET VARGAS, ALEX J. MAY 2025
RET: WADE, RICHARD MAY 2025
RET WELLS, GREGORY MAY 2025
RET WHALEN, HARVEY MAY 2025
Inv Date Description
5/6/2025 MAY 2025- RETIREE MEDICAL IN
Amount Paid
150.00
5/6/2025 MAY 2025- RETIREE MEDICAL IN 1 ,507.78
5/6/2025 MAY 2025- RETIREE MEDICAL IN 300.00
5/6/2025 MAY 2025- RETIREE MEDICAL IN 200.00
5/6/2025 MAY 2025- RETIREE MEDICAL IN 150.00
5/6/2025 MAY 2025- RETIREE MEDICAL IN 300.00
5/6/2025 MAY 2025- RETIREE MEDICAL IN 426.70
5/6/2025 MAY 2025- RETIREE MEDICAL IN 300.00
5/6/2025 MAY 2025- RETIREE MEDICAL IN 306.00
5/6/2025 MAY 2025- RETIREE MEDICAL IN 768.52
5/6/2025 MAY 2025- RETIREE MEDICAL IN 150.00
RE'T: WILLIAMS, TIMOTHY MAY 2025 5/6/2025 MAY 2025- RETIREE MEDICAL IN i,507.78 Sub total for BANK OF THE WEST EFT:

Check Total
150.00
1,507.78
300.00
200.00
150.00
300.00
426.70
300.00
306.00
768.52
150.00
1 ,507.78
59,330.67
97 EFTs in this report. Grand Total All EFTs: 59,330.67 Page:6
935

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 5/27/2025
TOT AL PART I - PAYROLL- RELATED CHECKS 58,207.84
TOTAL PART If - PREPAID CHECKS (5/7/2025) 1,318,602.65
TOT AL PART Ill - PREPAID CHECKS (5/1 4/2025)
TOT AL PART IV - ACCOuNTS PAY ABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL- RELATED WIRE TRANSFERS
605,941.12
1,042,913.17
1,175,540.44
TOTAL PART Vl - ACCOUNTS PAYABLE EFTs 59,330.67
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

SUB-TOTAL

GRAND TOT AL
4,260,535.89
(228,678.47)
(460,716.97)
3,571,140.45
936

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Num5erjjQjjQto Warrant Numberjjinclusive, plus WlreTransfets and EFTS toialing as limitedOn the accompanying Accounts Payable Warrant Register of MAY272025 are approved as presented, with the exception of the following voided and replacement wananis
Voided
Check Vendor Check Daie Amount Reason for Void or Replacement 2892 .AFlAC ziiar;io>i $675 97

WIRE DID NOT HIT BANK WILL

REISSUE AS A CHECK
110108 SO CALIF EDISON ar:iorami $228,002 50

CORRECTED EXPENSE ACCOUNT

AMOUNT WILL REISSUE
110239 OFFICE DEPOT 5/27/202! $0 00

A PORTION OF THE REMITT ANCE

DETAIL FOR THE VENDOR CARRIED
OVER TO CHECK# 110240
TOT AL OF VOIDED CHECKS $228,678.47
" TOT AL OF REPLACEMENT CHECKS $0.00
a Replacement :heCkS reported in previous warrant register:i have no impart to tlie grand iOtBl

SERVICES
Pursuant to aciion ol the City Council on MAY272025 at a regular or adjoumed meeting, the City Treasurer was ordered to pay and{or cancel the above warrants, wlte transfers & ETFs, as approved 937