Agenda packet, regular meeting — South Gate City Council, July 22, 2025 (part 3 of 3)

376
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 10, 2025

REPORTS AND COMMENTS
FROM CITY OFFalClALS
CONT1D Council MemberAvalos is concerned and disappointment regarding Council Member Hurtado's comments referring to a colleague. She is demanding this Council act through censure or mandatory training. She is asking for a public apology. Since she got on Council, she has never spoken ill will of anyone in public because she holds herself at a higher standard.

Council Member Hurtado stated that he never said any profanity about any colleague. At the request of Mr. Pichardo, Council Member Hurtado visited him over a code enforcement issue. He infonned Mr. Pichardo that lie was not ready to make any decision as to whether Mr. Pichardo got cited properly or not. He would forward it to the City Manager for his review. Mr. Pichardo never asked Council Member Hurtado for anything.

Council Member Hurtado stated attending a training session at the Western States Carpenters Union. He attended Cal State Dominguez in 2017 and 2019 to get a degree and one of the courses he took was Queer Studies. He had a nephew that was part of the LGBTQ community. He and his colleagues have always been respectful and supportive of the LGBTQ coinmunity events.

Council Member Hurtado stated attending meetings with local leaders from the southeast area regarding the ICE issues. He asked the public to be careful what is posted on social media.

Council Member Rios thanked everyone present tonight. He supports the LGBTQ coinrnunity and understands the firework issues. He attended the Men's Health fair. He stated that the natives of this country are the American Indians. Everyone else came from somewhere. It is okay to protest, but peacefully.

Vice Mayor Barron asked if the firework fees can be increased to deter the use of them.

ChiefArakawa responded that it's City Councils decision. The fines are high already.

Vice Mayor Barron is willing to discuss increasing the firework fees.

ChiefArakawa stated many cannot pay the fines or it gets appealed. The first start would be to ban fireworks.

Vice Mayor Barron questioned the reason the SWAT truck during the street fair.

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REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 10, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D ChiefArakawa stated the SWAT truck would be driving through the alleys, and it is taken out to community events. The SWAT truck is a military vehicle. ICE does not drive military vehicles.

Vice Mayor Barron stated they need to be the eyes to be able to infori'n the residents of what's going on. The news will show violence, fires but not peaceful protests. He attended meetings with local leaders regarding ICE issues.

Mayor Davila attended several graduations, the Centennial Celebration for San Gabriel Avenue, Victoria Elementary School and ribbon cutting for the Tweedy Boulevard.

Mayor Davila spoke on the ICE issues and the resources.

RECF.SS The City Council recessed at 8:45 p.m., and reconvened at 8:53 p.m., with all Members of Council present.

DEVIATE FROM
THE AGENDA ht this time, there being no objections, Mayor Davila stated that item 6 would be considered out of its regular agenda order. 6 BUDGET ADMIN The City Council unanimously received and filed the FY 2025-26 proposed budget overview presentation by motion of Vice Mayor Barron and seconded by Council Member Hurtado.

CONSENT CALENDAR Agenda Items 1, 2, 3 4 and 5 were approved by motion of Mayor Davila and Council Member Council Member.

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

PUBLIC WORKS/
ENGINEERINGADMIN TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar:
a. ArnendmentNo.3toContractNo.2023-134-ACwithW.G.

Zirnrnerman Engineering, Inc. to extend the contract term through June 30, 2026, to continue receiving engineering staffing augmentation services, for an amount not to exceed $170,000; and b. Authorized the Mayor to execute Amendment No. 3 in a fon'n acceptable to the City Attorney.

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REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 10, 2025 2 PUBLIC WORKS/
EN(.INEERINGADMIN TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar::
a. Agreement (Contract No. 2025-39-CC) with Minagar & Associates, Inc., for Professional Engineering Services to prepare the Citywide Engineering and Traffic Survey Project, City Project No. 736-RPT, in an amount not-to-exceed $78,879; and
b. Authorized tlie Mayor to execute the Agreement in a fon'n acceptable to the City Attorney.
3 STREETS/SIDEWALKS/
LANDSCAPmG The City Council approved items A & B during Consent Calendar::
a. Purchase Orders for Los Angeles County Public Works to perform bridge maintenance services on four city-owned bridges, for a cumulative amount of $117,020 plus a 10% contingency of $12,000 for a total not to exceed the amount of $129,020; and b. Appropriated $200,000 from Proposition C Funds to CIP Project No. 719-ST to fully 'fund these four Purchase Orders and one other Purchase Order for bridge maintenance that was previously approved by the City Council on December 10, 2024.
4 STREETS/SIDEWALKS/
LANDSCAPING The City Council authorized a $300,000 transfer of Proposition C Funds from the Southeast Gateway Line Light Rail Project to the Garfield Avenue Complete Street Improvements, City Project No. 564-ST, to fully fund services rendered for the completion of construction during Consent Calendar.
5 WORKERS' COMPENSATION
ADM[N The City Council unanimously approved items A, B & C during Consent Calendar:
a. An excess workers' insurance policy with Safety National, through Alliant for a one-year term commencing July 1, 2025, through July 1, 2026, with a premium in the amount of $178,489.00; b. Authorizedpaymentintheamountof$178,489.OOtoAlliantforthe policy issued by Safety National; and
c. Authorized the Mayor to execute the "Request to Bind Coverage" in a form acceptable to the City Attorney.

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REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 10, 2025 7 WARRANTS The City Council unanimously approved the Warrant Register for June 10, 2025, by motion of Council MemberAvalos and seconded by Vice Mayor Davila,
Total ofChecks: $2,306,657.34
Less:Voids $ (1,369.34)
Less: Employee Payroll Deductions $ (402,376.33)
GrandTotal: $1,902,911.67
Cancellations: 107111, 107142, 107163, 107174, 107897, and 108088 ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

ADJOURNMENT Council MemberAvalos unanimously adjouri'ied the meeting at 11:41 p.m. and seconded by Council Member Rios.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

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CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 17, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council MemberAl Rios; City Manager Rob Houston, City Attorney Raul F. Salinas EXCUSED/ABSENT City Treasurer Jose De La Paz
CLOSED SESSION The Council Members recessed into Closed Session at 5:53 p.m. and reconvened at 6:57 p.m. with four (4) Members of Council present.

Council Member Avalos was not present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Representation: Rob Houston, City Manager
Unrepresented Employees: Top Management/Department Directors, Hourly Employees
Employee Organizations: SGMEA, SGPMMA, SGDMA, SGPMA, SGPOA
On item 1, the City Council received a presentation by the City Manager and upon completion of that presentation, guidance was given but no reportable action was taken.

ADJOURNMENT Vice Mayor Barron adjourned the meeting at 6:54 p.m. and seconded by Council Member Rios.

PASSED and APPROVED on this day of 2025.

ATTEST:

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

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 17, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 6:56 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council MemberAl Rios; City Manager Rob Houston, City Attorney Raul F. Salinas EXCUSED/ABSENT City Treasurer Jose De La Paz
I
PERSONNELADMIN The City Council unanimously approved items A & B by motion of Council Member Avalos and seconded by Vice Mayor Barron. a. Conducted a public hearing on the City's vacancies; and b. Received and filed the status update report on vacancies in compliance with California Government Code Fp 3502.3.

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

Mayor Davila asked the City Manager to explain the reason for this public hearing item.

Rob Houston, City Manager, stated that every year new laws are passed by the state legislature. The latest bill is a requirement to have a public hearing to present vacancies before a budget session. He will l'iave the Director of Human Resources speak on this item.

Jon Hamilton, Director of Human Resources, stated this law became effective January 1, 2025, and it mandates that cities have a public hearing every fiscal year to report on vacancies before the next budget can be adopted.

Mr. Hamilton stated that for Fiscal Year 2024/25, there are 338 budgeted full-time positions and 55 vacancies. He explained the recruitment process and the challenges the city is facing in filling the vacancies.

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PERSONNEL ADMIN
CONT'D Mayor Davila asked the City Council if they had any questions before opening it to the audience.

Council Member Hurtado stated in terms of vacancies, savings are the upside, but the downside is the service level drops. He questioned whether the savings should continue or are there any concerns in any field that need to be filled.

Mr. Houston stated tl'ie presentation shows several vacancies are on hold with the tough balance of finding budgetary savings and having a minimal impact on the services.

Council Member Hurtado understands under PEPRA, there's no cap, so why would anyone want to work beyond what they must.

Mr. Hamilton stated that it depends on the contracted fori'nula with CalPERS. The police classic can get 3% at 50 but can't earn more than 90%. For The PEPRA non-sworn are at 2% at 62. That 2% is for every service year when they retire. Multiply the service year by 2%. If they start work at 22 and retire at 62, that's 40 years times 2% at 80% of what their final salary is over the previous three years. There is a cap on that too.

Vice Mayor Barron stated thatAB 2561 was implemented because a lot of cities were using vacancies to balance budgets. He understands this is additional work to do but it provides residents with the city's vacancies and services that could be limited because of these positions.

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

Lizette Ruiz, Kauffinan Ave, did not see any discussion about the impact of training as a tool for retention. She understands that was part of a proposed budget cut.

Brandon Williams, MEA President, asked how many of those positions were MEA. Maybe 25.

Mr. Hamilton had a percentage of them. So, he believes it would have been.

Mr. Williams stated the percentage was 13.7.

Mr. Hamilton stated MEAhas 159 members.

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CONT'D Mr. Williams stated the MEA represents a large percentage of members affected. He also mentioned there should be consideration to keeping the dedicated employees. PEPRA members are not that dedicated because they need to go somewhere else.

Jimtny Ozaeta, South Gate resident, he understands city staff are the most valuable assets to the South Gate team but believes speaking on the vacancy for all other positions would be beneficial for the City Council to consider wlien making difficult decisions.

EMAILS Mario Dominguez urges the City Council to contract out the city's current vacant positions with outside finns or agencies whicli would lock in fixed costs and relieve the city from long-term financial obligations tied to traditional hiring. He states that South Gate's ongoing financial deficit makes it unsustainable to continue offering aru'iual salary increases.

Having no one else come forward, Mayor Davila closed the audience portion,
Council Member Rios thanked staff for bringing this item before the City Council. He asked if the city is thinking outside the box.

Vice Mayor Barron was wondering if the city could have an explorer program for other departments or surni'ner program for kids. He sees the success the police explorer program has in bringing in new officers in the community,
Council MemberAvalos appreciates the report but thinks it would be clearer to see how many vacancies there are in each department. She asked if the city has reached out to the unions about starting an apprenticeship program.

Mayor Davila has attended a couple of meetings with the Gateway Cities COG and the leadership of Hector De La Torre, elected officials, different businesses and colleges regarding a workforce program. She is concerned about police dispatchers leaving.

Council Member Rios is very excited about Gateway Cities receiving the catalyst grant for allied health, logistics, green tech, IT, entry level city jobs.

Jon Hamilton, Director of Human Resources, stated vacancies are a statewide issue amongst all public agencies. The city has made efforts to recruit within the local community with the assistance of Council Member Rios. He and the City Manager have met with staff from ELAC and recently with Gateway COG City Managers' monthly meeting.

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SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 17, 2025 l

PERSONNEL ADMIN
CONT'D Rob Houston, City Manager, stated ELAC presented a pilot project for the City of South Gate and trying to see if other cities would join.

Steve Costley, Director of Parks & Recreation, stated the city does use the Long Beach Conservation Corps as a youth development training. And have hired several hourly and full-time staff for the parks and coinmunity development.

Council Member Avalos brought up cross training because the more skills a person acquires, the more of an asset the person is to the organization.

Mr. Hamilton stated that this past fiscal year he developed a program along with the City Manager that's called tlie Training and Development Agreement. This agreement is exactly what Council is talking about.

Council Member Rios stated that the comi'nunity college is receiving workforce money, career tech education money that the governor approved which will help incentivize these kinds of opportunities. 2 REVENUE & TAXATION The City Council discussed options during the workshop pertaining to the Utility Users Tax.

Mayor Davila asked the City Manager to speak on this item.

Rob Houston, City Manager, stated a PowerPoint presentation is coming before the City Council regarding the realities of the city's current budget that was shown at the last meeting. He stated Luis Frausto, Director of Administrative Services, will be taking the lead.

Luis Frausto, Director of Administrative Services, stated that tonight's presentation is to provide an overview of South Gate's local revenue structure, how property taxes, sales taxes, and other funding sources support core services.

Mr. Frausto stated that when a homeowner pays their property taxes bill, only about 6.15 cents of every dollar comes back to the city. The rest goes to LA County, school districts and special districts (water and sanitation).

This limited share restricts the city's ability to invest directly in local priorities such as streets, parks, and public safety.

Mayor Davila stated that Council Member Hurtado has a question.

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CONT'D Council Member Hurtado believes it's important for people to understand when talking about property taxes, and amounts the city receives who determines the property tax.

Mr. Frausto stated that it's state law and there's a table in PowerPoint that shows.

Council Member Rios stated Prop 13.

Mr. Frausto replied yes, in 1973.

Mr. Frausto stated the city receives a little bit more sales tax because the city took some proactive measures allowing us to secure a local portion of sales tax. The city receives 2% and the rest goes to the state. The total combined is 10.75%.

Council Member Hurtado's understanding is that South Gate's Measure P 1% is 100% here, but the Bradley Burns is not 100% here.

Mr. Frausto stated yes, that's correct. There is some O.25% Bradley Burns portion goes back to the County.

Mr. Frausto explained these matters because the city is responsible for funding essential community services, like 911, park maintenance, street repair, and youth programming, yet receives a very small portion of the taxes paid by residents and businesses. South Gate relies on grants and other restricted revenue, which can be unpredictable, competitive, and often restricted to specific uses. For sustainable community driven services, the city needs revenue that is flexible, reliable, and under local control. Together, property and sales taxes form the backbone of our general fund. Property taxes provide a stable and predictable revenue base, while sales taxes rise and fall with local economic activity.

Mr. Frausto explained the Persoru'iel cost, which makes up the largest share of the city's general fund expenditures. Over the past 5 years, cost of living adjustments for employees have averaged 2.97% per year. During that same point the general fund itself in terms of revenues has grown at an average annual rate of 4.37%. This means that employee salary increases have been modest and consistently below the rate of overall general fund revenue growth. This approach reflects the city's strategy to balance fiscal responsibility with workflow stability, ensuring that we can continue delivering quality services while maintaining flexibility to invest in infrastructure and build reserves.

Mr. Frausto stated that despite the fiscal discipline, upward pressure in key

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SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 17, 2025 2 REVENUE & TAXATION
CONT'D cost areas, insurance premiums, utilities, technology, infrastructure, material costs have all increased significantly. The total cost for major cost drivers is unfunded liability, unfiinded pension liability, health insurance, worker's compensation, general liability, and street lighting and landscape district. The total cost for major cost drivers increased from 11.9 million in fiscal year 2019/20 to 22.7 million in fiscal year 2025/26 proposed budget.

This represents an increase of approximately 10.8 million or 90% growth over a six-year period. The biggest is the unfunded pension liability which grew from 6.1 million in fiscal year 2019/20 to 10.3 million in fiscal year 2025/26. This is an increase of over 70% of about $4.2 million. Pension obligations are expected to continue rising due to changes in CalPERS actuarial assumptions and investment decisions that are outside of our control. Health insurance costs have increased from 3.3 million in fiscal year 2019 to 5.5 million, a growth of 2.2 million approximately 66% in a five-year period. Medical premium inflation and expanded employee participation are contributing factors. Liability insurance costs doubled from 1.7 million in fiscal year 2019 to 5 million in fiscal year 2025/26, a

3.3 million increase or 190% increase. Industry-wide increases in insurance claims and litigation risk have driven premium cost upwards.

Street lighting and landscape maintenance, the costs have grown by 952,000 from 627,000 in 2019 to 1.58 million in the current proposed budget.

Council MemberAvalos asked what is covered under the general liability insurance.

Jon Hamilton, Director of Human Resources, stated the general liability will cover the lawsuits and claims. Many insurance companies don't want to cover Los Angeles County because California does not have tort cap.

Mr. Frausto stated that the unfunded pension liability is like a credit card.

It's the amount that's owed for past service. It's grown because of past underperformance and CalPERS assumptions. Those are things like investment losses, demographic shifts, and lower discount rates that have added to liability. The annual pension costs are increasing even if the city chooses not to hire, reduce the count or staffing remains the same. The budget is going towards paying off the pension.

Vice Mayor Barron added some clarity to the street lighting and landscape district fund. This was voted over 30 years ago, and it has not been raised for over 30 years.

Mr. Frausto stated this will require a vote from the people to make any changes. He also mentioned that Mr. Cervantes does a great job of finding alternate funding sources for street work and lighting work.

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SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 17, 2025 2 REVENUE & TAXATION
CONT'D Council Member Hurtado is asking Mr. Frausto to be more specific in terms of dollar-wise, what is the projection?
Vice Mayor Barron stated that this fund covers maintenance of the landscaping.

Mr. Cervantes stated that this revenue funds all the city's landscape and lighting systems. The street trees and landscape medians can be funded with traffic signals or streetlights.

Council Member Hurtado stated this item has been discussed for quite a few years. Those other sources of revenue can be used for other things.

Mr. Cervantes explained the street lighting and landscape fund.

Mr. Houston asked Mr. Hamilton to explain the difference between California and other states on how the lack of caps plays out compared to other states that may have caps.

Mr. Hamilton's understanding is, for example in the state of Nevada, they have a tort cap. California, it's whatever they can convince a jury that we should pay you for whatever wrong the other person did.

Mr. Frausto recapped on the Fiscal Outlook - Forecast slid that was shown last week. The city has operated with a structural deficit since fiscal year 2019/20. While the financial impacts of this deficit, approximately 18 million in costs, were not visible in recent years because of the ARPA funding that was applied over four years. The ARPA Funds are phasing out, the underlying structural deficit is now exposed, and the general fund is projected to become insolvent by fiscal year 2026/27. By fiscal year 2028/29, the general fund faces a cumulative negative balance of $21.8 million. The city must plan for long-time solutions rather than temporary fixes.

Mr. Houston spoke on Alternative options instead of Utility Users Tax ("UUT").

Revenue - (1) the Street Lighting and Landscape Maintenance District Tax would need to go before the voters to approve a new rate to cover the existing costs, plus include a CIP% annual increase. (2) Increase fees and fines for all permits, services, and citations. A study needs to be conducted. (3) A study is being done on impact fees for new development and this revenue would be restricted to specific use, not general funds. (4) Increasing Economic Development to encourage more sales tax- generating businesses. (5) Investigate contracted services will require significant study, CalPERS review. Limited projected savings due to

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SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 17, 2025 2 RF.VENUE & TAXATION
CONT'D prevailing wage rules and CalPERS limitations. (6) Cutting $4.5 million expenditure for next fiscal year by freezing, eliminating and/or canceling the following positions/programs:
two Crime Scene Forensic Investigators
five Police Officer Positions
National Night Out
Family Day in the Park
Station Tours
Etch and Cath Catalytic Converter Program
Halloween Tnink or Treat
Red Ribbon Week
skip Azalea Festival
move full-time hours into transportation account
close swim stadium one day a week (Fridays)
close golf course two days a week (Mondays & Tuesdays) no free play at sports center during summer
change fee waiver program
youth sports second session (baseball/softball, basketball, AYSO) no field lights for November through February
4f'l of July FY 26/27
pool closed for three months (November/December/January) all park facilities closed for holidays and holiday breaks subscription to NEOGOV perform, onboard learn
remove budget for extra recruitment advertising costs ERC events
South Gate will no longer offer to host LCW Harassment training, HR staff forums, and workshops
employee benevolent fund
HR staff training and Leadership academy for supervisors & managers Senior Secretary
Management Analyst
Memberships to LAEDC, CALED, APA
Economic Development Meetings/Roundtables
Agreement with South Gate Chamber of Commerce and Home Recognition Program
Legal Services
Special Supplies
Publications/subscriptions
Training for Planners and code enforcement
Deputy City Engineer
Principal Civil Engineer
Promote Engineering Technician to Assistant Engineer Underfill Associate Engineering with an Assistant Engineer Fund 35% of Associate Engineer's salary with Water Funds, and assign to Water Resources Section

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CONTID 50% of Senior Engineer's salary with Water Funds, and assign to Water Resources Section and Development Services
Replace Electrician I and II with a Journey Electrician. Fund Journeyman with $39,608 general fund and $90,000 Gas Tax.

Management Assistant to be fully funded with Water Funds Fund 25% of Senior Management Analyst Salary with Water Funds Replacement of Executive Secretary position
Reduce Graffiti Removal to Monday through Thursday and eliminate two part-time positions
Facilities Maintenance Technician II
Office Assistant
Overtime associated with any events cancelled
Change the 4-Years Tree Maintenance Cycle to 5-Years Remove tree lights from Tweedy Mile Street trees Earth Day overtime
Family Day in the Park overtime
One Information Systems Technician
Mr. Houston stated the following cities have the Utility User Tax (UUT):

Bellflower
Carson
Downey
Gardena
Huntington Park
Lynwood
Norwalk
Paramount
Pico Rivera
Whittier
Mr. Houston explained what a UUT is, how it is added to the bills, and how the revenue stays in the city. He also explained what is needed to move forward with the UUT.

Councilwoman Avalos asked the cost to place the UUT on this November's ballot.

Mr. Houston stated $1.2 million and in June $275,000 Vice Mayor Barron stated residents inquiring about the total cost of taxes.

He used as an example his own bills to show the residents. The residents keep asking about Downey. He informed the residents that Downey has had their UUT since 1990 and updated it in 2012.

Mayor Davila inquired about the city's fees.

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CONT'D Mr. Frausto stated about four years, but for this fiscal year's budget, a master fee and charges schedule update with the current CPI increase in July.

Council Member Hurtado stated that he too looked at the surrounding cities that have a UUT.

Council Member Rios stated that it is important to be educated on the UUT so everyone can understand it more thoroughly. This was a great presentation. He also explained that if the UUT does pass, it would probably be a year before the city can see any revenue. The city would need to be very strategic in terms of cuts, and minimal impact on the community and our employees too.

Mr. Houston stated on the revenue expectation, the consultant mentioned it's probably four to six months from the time of approval to when the city starts getting those payments.

Councilwoman Avalos asked if the voters would have a choice on what utilities get charged.

Mr. Houston stated the ballot measure picks the percentage, picks excluded members, including what utilities are charged.

Councilwoman Avalos would like to exclude the seniors and moderate to low-income families.

Mr. Salinas stated that this subject has an educational overview. We are not at the point where there's any action taken tonight nor action requested.

Vice Mayor Barron is recomtnending an exit survey at the workshops.

Mayor Davila asked City Clerk Glaze to read City Treasurer De La Paz's emgil,
Mr. De La Paz was unable to attend tonight's meeting. He informed the City Manager six months ago and continued to provide reminders over the past several months. Tonight's workshop marks the beginning of what could become a significant change and how the city funds its services. As the City Council consider the potential introduction of a UUT, he urges the City Council to approach this topic with transparency, accountability, and cominitment to truly engage the public. He believes the city is overtaxed at the federal and state level. He opposes the creation of new taxes. He understands the financial deficit the city is facing and difficult choices ahead. It is up to the voters to decide how the measure should take.

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SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 17, 2025 2 REVENUE & TAXATION
CONT'D The UUT is a regressive tax that impacts all residents equally regardless of the income and would directly affect essential monthly utility bills.

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

Nelson Hermosillo, 10135 Dorothy, stated the city is overtaxed federally, state, and local. The president has this Big Beautiful Bill that's going to take us into the ground. The state, county and city are facing a deficit. This UUT has to pass in order to get out of the hole, but whatever the percentage is, the county, state and federal are probably going to tack on another tax. He suggested the city fix inefficiencies.

Edgar Pelayo, longtime resident of South Gate, proposes the UUT election should be in November of 2125. He stated the city is overtaxed and now the residents are being asked to approve another tax. He opposes the tax.

Lizette Ruiz, Kauffi'nan Ave, was appointed with the lack of attention given to the budget. She hasn't been able to locate any information related to these workshops. She believes the UUT would be a challenge for the community.

Brandon Williams, MEA President stated one of the things he hears is corniption. He implores residents and MEA members if there is cornuption to show the evidence and not just make allegations. He agrees South Gate has fallen behind. He implores the city to look at the budget.

Jimmy Ozaeta, South Gate resident, thanked everyone for their service.

It's a big responsibility to be in your roles. He stated the city should have had conversations regarding the deficit since 2019.

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

F,MAILS Maria Chavez expressing strong opposition to the proposed utility tax.

This new tax would place an undue burden on the already struggling community. She criticized the city leadership for lack of transparency, referencing their recent disclosure of the city's significant financial deficit and how such information was not previously known.

Robert Sanchez requesting an update on the survey related to the proposed Utility Users Tax. He expressed disappointment over the city's $8 million deficit, stating the financial iSSueS appear to have been developing for some time. He criticized the oversight of city leadership and opposes the proposed utility tax.

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SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 17, 2025 2 REVENtJE & TAXATION
CONTtD Mario Dominguez opposes the proposed Utility Users Tax revenue for city hall employee salary increases. The tax should be used to raise the general fund to pay city obligations and fund major projects.

Councilwoman Avalos asked for clarification for the benefit of the comi'nunity, if the UUT was in the election cycle of this November 2025, the cost would be $1.2 million. If it's in June 2026, what would be the cost?
Mr. Houston stated $275,000.

Councilwoman Avalos asked if it's in November 2026? Mr. Houston stated that estimated is unlaiown at this time. But it will be looked into it.

Councilwoman Avalos asked City Clerk Glaze the cost for the regular election in November 2026.

City Clerk Glaze stated the cost would be approximately the same as the June election.

Councilwoman Avalos stated adding the UUT to the November 2026 election would not add additional funding.

Mayor Davila thanked staff for the presentation and everyone that attended tonight's meeting.

Council MemberAvalos unanimously motioned to receive & file and seconded by Council Member Hurtado.

ADJO[mNMENT Council MemberAvalos unanimously adjourned the meeting in favor of our community and immigrant community at 9:40 p.m. and seconded by Council Member Rios.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

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CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 24, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:00 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
t
CERTIFICATES The City Council issued Certificates of Recognition to Legacy High School JV and Varsity Softball Teams.
2 PROCLAMATION The City Council issued a Proclamation declaring June as LGBTQ+ Pride Month,
3 PROCLAMATION The City Council issued a Proclamation declaring June as National Post- Traumatic Stress Disorder Awareness Month.
4 PROCLAMATION The City Council issued a Proclamation declaring the 4th of July as Independence Day.
5 PERSONNEL RECRUITMENT
& SELECTION The City Council received and filed the list of new and promoted full-time employees hired or promoted during May 2025.

CLOSED SESSION The Council Members recessed into Closed Session at 5:46 p.m. and reconvened at 7:07 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Government Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Arlene Gonzalez, et al. v. City of South Gate, et al. b. Luis Mondeagon v. City of South Gate, et al.
c. Gerardo Nolasco Jr. v. City of South Gate, et al. 394
SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025 Item I(a) is a claim made against the city involving an alleged injury in a dancing class. The city was dismissed from that case by the plaintiff.

There was no payment made by the city in connection with that particular case and the city is no longer a party in that action.

Item 1(b) is a claim against the city for an accident in which a city of South Gate employee was involved in a rear-end collision and the claim is being made against the city and the employee. On a motion made by Councilwoman Avalos and seconded by Vice Mayor Barron, there was a decision to authorize the City Attorney's Office to defend that matter. The vote was 5-0.

Item 1(c) is a claim against the city arising from a pothole on the 710 on- ramp. That on-ramp is not part of the City of South Gate and on a motion made by CouncilwomanAvalos and seconded by Vice Mayor Barron and on a vote of 5-0, the City of South Gate authorized the defense of that lawsuit.

2. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Governrnent Code Section 54957.6
Agency Representation: Rob Houston, City Manager
Unrepresented Employees: Top Management/Department
Directors, Hourly Employees
Employee Organizations: SGMEA, SGPMMA, SGDMA,

SGPMA, SGPOA
On item 2, there were discussions and a brief presentation made by the City Manager concerning ongoing labor negotiations involving five of the city unions. And upon completion of that presentation, guidance was given, but there was no reportable action taken.

ADJOURNMENT Council Member Rios unanimously adjourned the meeting at 7:13 p.m. and seconded by Mayor Davila.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk
395

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 24, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 7:13 p.m.

INVOCATION Steve Costley, Director Parks & Recreation PLEDGEOFALLEGIANCE DarrenArakawa,ChiefofPolice
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
1 TMAB LEVY AND COLLECTION

OF ASSESSMENTS FOR
FY 2025/26 The City Council adopted Resolution No. 2025-19-CC entitled Resolution of the City Council of the City of South Gate, California, declaring the City's intention to levy and collection of assessments for Fiscal Year 2025/26 for the Parking and Business ImprovementArea (known as the Tweedy Mile Business District) Business License, as permitted by the Parking and Business ImprovementArea Law of 1989 (California Streets and Highways Code Section 36500 et seq.) by motion of Council Member Avalos and seconded by Council Member Rios.

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

LeticiaAguilar, Comi'nunity Engagement ManagementAnalyst, gave the presentation.

Vice Mayor Barron asked if anyone in the audience wished to speak on this item.

Mario Dominguez stated that he wanted $18,000 for a mural. He approached four locations on Tweedy Boulevard and nobody was interested. He attended a Tweedy Mile Advisory Board meeting, and three board members were willing to approve the $18,000 for a mural.

Having no one else come forward, Vice Mayor Barron closed the audience portion.
396
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025 I

TMAB LEVY AND COLLECTION

OF ASSESSMENTS FOR
FY 2025/26 CONT'D Council Member Hurtado stated that the business improvement district is a self-imposed tax. It's a levy that the businesses in 1970 wanted to tax themselves to have money and decide where the money is going to go.

The levy is included in the business license renewals.

DEVIATE FROM
THE AGENDA At this time 7:25 p.m., tliere being no objections, Mayor Davila stated that item 10 would be considered out of its regular agenda order. Council Member Rios asked for this item to be continued to the next City Council Meeting. Mayor Davila also stated that an Ad Hoc Committee will be created with Council Member Rios and Councilwoman Avalos.

EXCUSED FROM
MEETING At this time 7:26 p.m., Council Member Hurtado, was excused from the meeting and departed from the Council Chambers.

BUDGET ADMIN The City Council considered:
a. Receiving and filing presentations on the Proposed FY 2025-26 Budgets and 1-Year Capital Improvement Program ("CIP"); b. Adopting a Resolution approving the FY 2025-26 Municipal Budget in the amount of $304,308,267, including all funds and departments, along with any additions or deletions the Legislative Bodies may enact; and
c. Adopting a Resolution establishing the FY 2025-26 Gann Appropriations Limit in the amount of $110,869,454.

Mayor Davila stated that their will be no presentation on the budget and asked if anyone in the audience wishes to speak on this item.

Mario Dominguez stated he was trying to get some funding for the splash pad, and he received an email from Gisele Fong, Senior Program Manager for The California Endowment, stating that the regional park and open space district have competitive grants that will be available in July. He is asking the City Council to place the splash pad on the city's list of capital improvement projects.

Lizette Ruiz, Kauffman Ave, is encouraging the City Council to do more outreach due to the city's deficit.

Page 2 of 11 ends

)ol 397
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025 BUDGET ADMIN CONT'D Isidro Niola, 8422 Victoria Ave, stated seeing a sign at the golf course that says starting July, it will be closed on Monday and Tuesday due to budget problems. He saw a poster stating, "Share your thoughts and help us shape programs that benefit our coinmunity." Keeping the golf course benefits the coini'nunity. If the city opens a volunteer program, he is willing to volunteer at the golf course.

Edgar Pelayo, Mallison Ave, commended Mr. Niola for his willingness to volunteer. He is happy to hear that an Ad Hoc Coinmittee will be able to discuss tlie budget. He agrees with Ms. Ruiz that the city needs to do more outreach regarding the budget. He hasn't seen any solutions in terins of how to generate revenue without taxing people.

Baltazar Rodriguez, Victoria Ave, is concerned that the South Gate pool will be closed on Fridays due to budget cuts.

Daniel Gonzalez, Dorothy Ave, is concerned about having programs for kids cut due to budget. He is requesting that the city look at the number one hole at the golf course because it is shut down due to the fence.

Jirni'ny Ozaeta, South Gate resident, respects everyone that's part of the budgeting process. He stated that the deficit doesn't happen overnight. He is asking for three recommendations to balance the budget without increasing taxes on the residents. It's important to help the community understand how city council can incorporate a million dollars in salary increases into a $7 million deficit.

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

EMAILS Robert urging the city to explore cost savings measures.

Maria Chavez, long-time South Gate resident, expressing strong opposition to the proposed city budget.

Roberto Sanchez expressing strong disappointment with the city's spending priorities and criticizing the use of funds on non-essential items rather than core services like parks, streets, sidewalks and public safety.

Gabriel Guerrero, long-time South Gate resident, strongly opposes the proposed increases to utility costs, explaining that he is limited on social security income and barely covers food and medicine.

Mayor Davila motioned to continue item 10 and created the Ad Hoc Co'inmittee (Council Member Rios and Councilwoman Avalos) to oversee the budget and seconded by Council Member Avalos.

Page 3 of 11 ends

398
REGULAR CITY COUNCIL MEETING MINUTES OF JUNK 24, 2025 BUDGETADMIN cohr'o ROLL CALL: Council Member Avalos, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Hurtado, excused/absent.

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) Lizzette Ruiz, Kauffi'nan Ave, appreciates the city's comi'nitment to having the Police Department not working with ICE. She is asking if the PD could do something similar to Huntington Park's Mayor's directive to their own Police Department to start enforcing laws on the masking law on individuals within the city that do not present themselves as ICE, don't show ID, don't show warrants.

Mayor Davila stated that after listening to Huntington Park's Mayor's comments, the City Council contacted City Manager and the Chief of Police Arakawa and asked if this was allowed to be implemented. She is going to have Chief Arakawa speak on this issue. She mentioned that the City of Huntington Park is not implementing anything.

Mario Dominguez would like to know if the city has a strategy on how to maintain plants and trees that were just planted on Tweedy Boulevard.

Francisco Gallegos, Otis Street, questioned iinmigration enforcement activities to undocumented residents that pay taxes. He also mentioned illegal fireworks and possibly or not to implement higher fines.

Mayra Castaneda, Taft Ave, thanked City Council for their support during these ICE raids/abductions. She also thanked the Chief for allowing the peaceful protest. There is a difference between protest and riots.

Ms. Castaneda asked if someone called 911 and said they have witnessed someone being abducted by an unidentified individual that is not wearing a uniform or badge, would the South Gate Police Department send someone to investigate or just say it's considered an ICE raid.

Maria Fausto stated she is a special needs parent, coach and parent advocate, her son's assistant, Mariana Rodriguez. They are present tonight asking for help to give everyone accessibility to the restrooms at State Street Park. The safety, inclusion and maintenance are a concern to them.

The restroom is not accessible for her son's needs.

Mayra, South Gate resident, questioned immigration enforcement activities.

Baltasar Rodriguez, Victoria Ave, questioned immigration enforcement activities. He appreciates that the City of South Gate is not working with

Page 4 of 11 ends

31 399
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) CONT'D iinmigration enforcement. He is concerned about the two activities scheduled at the park and how the community will be safe.

Jiminy Ozaeta, South Gate resident, suggested tlie city have a video on the city's social media enforcing their support for our vulnerable community.

He stated the city needs to explore options before exploring taxes on the community.

Alfonso, South Gate resident, questioned immigration enforcement activities. He stated calling 911 regarding men carrying guns at the park and the dispatcher kept asking him questions.

Edgar Pelayo, Mallison Ave, suggested the city revisit the call-in feature and the virtual option for the City Council Meetings. He spoke on the Utility Users Tax and would like the results of the survey.

Alice Cueto, South Gate resident, suggested the city revisit the call-in feature. She sympathizes with people that have a family member that might be undocumented and were deported but if people think the city is going against federal agents, she doesn't want tax money to bail City Council.

Jose Vasquez, South Gate resident, is disappointed with the City Council when it comes to protecting the coinmunity. He questioned immigration enforcement activities.

Nelson Hermosillo, DorothyAve, is a Special Agent with the Federal Office of Inspector General. He informed the City Council that the city can do very little against the federal government. There is a supremacy clause that a city, state, local agency cannot go against the federal government. He stated that it is not ICE but border patrol that is out there.

The U.S. Border Patrol does not belong in the city. He provided this number 1-877-246-8253 to contact for misconduct and ACLU.

Mr. Hermosillo stated residents need to vote for politicians based on what they are going to do for the people, do not keep voting for incompetent politicians.

EMAILS Thomas Buckley expressed ongoing concerns regarding the lack of response from the South Gate City Clerk's Office for two public records requests.

REPORTS AND COMMENTS
FROM CITY OFFICIALS Mayor Davila asked Chief Arakawa to respond to public concerns.

Page 5 of 11 ends

3'L 400
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D ChiefArakawa appreciates the comments from the audience about the iinmigration enforcement activities. He assures everyone that the City Council does care. He has been receiving phone calls for the last two weeks.

The Chief explained that the federal governinent has the authority to come into any state in the United States. Also, the attorney general, county, and L A County District Attorney can come into the City of South Gate to investigate. He explained that the law limits what the local law enforcement can do wlien ICE comes to town. The chief has had communication with all the LA County chiefs, sheriff, and LAPD chief regarding the incidents that are happening and how to address them. Local agencies do not have the authority nor any enforcement on irnrnigration.

Prior to Senate Bill 54, which was implemented in 2019, ICE would occasionally drop in the jail with a warrant for someone's removal. These are people that have been incarcerated for crimes coinmitted in California.

The federal governi'nent shepherd all the federal agencies, which are Customs Border Protection, DEA, Homeland Security, FBI to help with the iinmigration enforcement. The chief does not know any requirements that requires a federal agency to identify themselves. He also explained that the federal agents are not required to show their faces.

The chief stated that when any local agency needs assistance, local agencies go out on mutual aid is public safety. People perceive that local agencies are assisting ICE, and it's the opposite.

The chief stated the city will continue to advocate for what's right. He does not agree with the way the people have been taken into custody. He agrees this must be fixed at the legislature level.

The chief does not agree that people call 911 and say a man with a riffle for the police to respond. This is dangerous. There have been no reports from the District Attorney's Office about imposters kidnapping people. He informed the public that it is the dispatchers' job to ask questions to be related to the responding police officer.

Vice Mayor Barron agrees that it is frustrating, scary and upsetting with the immigration enforcement. He agrees with the public about the City Council not publicly posting what they are doing. He respects the privacy of the families that are being helped. Council have reached out to nonprofits. He attended the Azalea protest.

Council MemberAvalos agrees with Vice Mayor Barron and her colleagues. She agrees with the community regarding changing representatives at the federal level that will advocate for us.

Page 6 of 11 ends

33 401
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Council Member Avalos reminded the people that Nanette Barragan had a town hall meeting. The Chirla and Iini'nigration Defenders are the two resources provided to them. She also stated that the new administration wants to deport US citizens. She appreciates everyone coming and expressing your concer'ns. We are all doing as much as we can. She too attended the Azalea protest.

Council MemberAvalos asked if we would be able to share with the community any plans we have in place to make sure the community is safe during the Fourth of July events at the park.

The chief stated that a few neighboring cities have canceled their events for the next couple of months which may bring more people to the City of South Gate's Fourth of July celebration at the park. Extra police officers will be on patrol. No one knows if immigration will show up.

Council Member Rios thanked everyone present tonight. He agrees with his colleagues' comments.

Council Member Avalos thanked the coinmunity members present tonight, the community members driving around informing the public and people working behind the scenes.

Mayor Davila thanked her colleagues for their hard work during these difficult times. She has been involved with the schools for many years and has been receiving phone calls from people that need services. We all need to be united.

Vice Mayor Barrios apologized for his emotions earlier. He mentioned what the Latino economy means to the GDP of the United States. The Latino makes up over $4.1 trillion of the GDP annually.

Arturo Cervantes, Director of Public Works, nothing to report.

Steve Costley, Director of Parks & Recreation, reported that Public Works will be fixing two streets around South Gate Park and Hollydale Community Park. There will be limited parking around South Gate Park tomorrow.

Gabriel Perez, Director of Community Development, nothing to report.

Luis Frausto, Director of Administrative Services, looks forward to working with the Ad Hoc Committee on the budget.

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

Page 7 of 11 ends

3'! 402
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Rob Houston, City Manager, stated how stressful tlie events happening in the coinrnunity, has seen how City Council care for this coinmunity. City staff is hurting, and the police officers are in the middle of all this.

Rail F. Salinas, City Attorney, stated regarding public records request the City Clerk's Office does a fine job trying to respond on a timely basis.

Jose De La Paz, City Treasurer, looks forward to the municipal budget discussion.

Yodit Glaze, City Clerk, nothing to report.

Council MemberAvalos reported on Vector Control contacted an agency that conducted a survey to see how willing the communities were in increasing their fees from $18 to $42. That survey came back unfavorable, so Vector Control is not going to be sending out any ballots to any property owners this October.

Council Member Rios asked if it would be okay to have the City Treasurer be part of the Ad Hoc Coinmittee.

Mr. Salinas believes the Ad Hoc Coinmittee should stay as two Council Members. The committee can invite guests to be part of a discussion, but not part of the committee.

RECESS The City Council recessed at 9:24 p.m., and reconvened at 9:32 p.m., with four Members of Council present.

CONSENT CALENDAR Agenda Items 2, 3, 4, 5, 6, 7, 8, and 9 were approved by motion of Council MemberAvalos and Council Member Rios. Item 8 was pulled for separate discussion.

ROLL CALL: Council MemberAvalos, yes (recused from voting on item 9a); Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes (recused from voting on item 3); Council Member Hurtado, excused/absent.
2 STRKETS/SIDEWALKS/
LANDSCAPING The City Council adopted Resolution No. 2025-20-CC entitled Resolution of the City Council of the City of South Gate, California, adopting the Local Streets and Roads Funding Program Project List for Fiscal Year 2025/26 to program (a) $200,000 in Senate Bill 1 funds for the Annual Sidewalk Grinding Program, (b) $1,686,417 in Senate Bill 1 funds for the Citywide Residential Resurfacing Phase V, City Project No. 637-ST, (c)

Page 8 of 11 ends

403
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025 2 STREETS/SIDEWALKS/
LANDSCAPING CONT'D $225,000 in Senate Bill 1 'funds for the Citywide Residential Resurfacing Phase VI, City Project No. 738-ST, and $400,000 in Senate Bill 1 funds for the Citywide Sidewalk Improvements Phase XI, City Project No. 739- ST for a total of $2,511,417 in Senate Bill 1 funds during Consent Calendar.

PARKING & TRAFFIC The City Council approved items A & B during Consent Calendar:
a. Retroactively approved Amendment No. 3 to Contract No. 3408 with the Los Angeles County Metropolitan Transportation Authority (Metro) to modify the agreement term and extend the funding lapse date to February 28, 2025, encompassing the period during which the 2013 Call for Projects Grant funds were used to fund the Tweedy Boulevard Traffic Signal Synchronization Project, LAMTA ID No.

F7309, City Project No. 514-TRF; and
b. Authorized the Mayor to execute Amendment No. 3 in a form acceptable to the CityAttorney.

CITYFACILITIESMGMT TheCityCouncilapproveditemsA&BduringConsentCalendar:
a. Amendment No. I to Contract No. 2022-41-CC with Honeywell International Inc., for a 12-month extension, to continue HVAC maintenance services for various municipal facilities through June 30, 2026, for an amount not-to-exceed $164,481; and
b. Authorized the Mayor to execute Amendment No. I in a form acceptable to the CityAttorney.

CITY p,xcibmgs MGMT The City Council approved items A & B during Consent Calendar:
g. Amendment No. 1 to Contract No. 2022-42-CC with Merchants Building Maintenance, to extend the contract ten'n for 12 months to continue custodial and maintenance services for various municipal facilities through June 30, 2026, for an amount not-to-exceed $322,910, or $26,909 monthly; and
b. Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.

Page 9 of 11 ends

3\,,,404
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025 6 TRANSPORT ATION
PLANNING/ADMIN The City Council approved the Interagency Memorandum of Understanding (Contract No. 2025-41-CC) with Los Angeles County Metropolitan Transportation Administration for the Regional Integration of Intelligent Transportation Systems ("RIITS") during Consent Calendar.

PUBLIC ASSISTANCE The City Council approved items A, B, C, D & E during Consent Calendar:
a. Accepted $599,258.06 in grant funding from the State of California, OPR/California Volunteers program;
b. Entered into a General Services Agreement (Contract No. 2025-42- CC) with the Conservation Corp of Long Beach for various Workforce Development projects within the City of South Gate; c. Appropriated $599,258.06 in grant funds from OPR/Califomia Volunteers, Californians for All Youth Workforce Program to account #100-460-61-6646 to pay for the General Services Agreement with the Conservation Corp of Long Beach;
d. Authorized the Mayor to sign the agreement in a form approved by the City Attorney; and
e. Delegated authority to the Director of Parks & Recreation, or his designee, to sign and submit any additional documents including, but not limited to, applications, agreements, amendments, and payment requests which may be necessary for the completion of the General Services agreement.
8 DATA PROCESSING
SERVICES The City Council approved (as amended) items A & B by motion of Council Member Avalos and seconded by Mayor Davila:
a. Agreement (Contract No. 2025-43-CC) with Gateway Cities Council of Governments for the installation, maintenance, and operation of the Gateway Cities Regional Fiber Optic Network, at no cost to the City of South Gate; and
b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.

AMENDMENT: The Right-Of-Way Use Agreement will have minor changes to make it consistent with the agreement and authorize the city manager or his designee to execute any side agreement consistent with the direction given.

Page 10 of 11 ends

,37405
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 24, 2025 8 DATA PROCESSING
SERVICES CONT'D ROLL CALL: Council Member Avalos, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Huitado, excuse/absent.
9 MINUTES The City Council approved items A & B during Consent Calendar:
a. Special and Regular Meeting minutes of May 13, 2025; and b. Special and Regular Meeting minutes of May 27, 2025. 11 W,'!kRRANTS The City Council approved the Warrant Register for June 24, 2025, by motion of Mayor Davila and seconded by Council Member Avalos.

Total ofChecks: $3,136,606.51
Less:Voids $ (0.00)
Less: Employee Payroll Deductions $ (475,008.09)
GrandTotal: $2,661,598.42
Cancellations: 108048, 107871
ROLL CALL: Council Member Avalos, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Hurtado, excused/absent.

ADJOURNMNT Mayor Davila adjourned the meeting in memory of Senorina Rendon, long-time South Gate resident and community activist at 9:55 p.m. and seconded by Council MemberAvalos.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

Page 11 of 11 ends

3b 406
, JUL ls 2025 (1:35-qn
' apchJ ILEDo 07/02/2025 4:06:22PM
Z
110866
110867
110868
110869
110870
110871
110872
110873
110874
110875
110876
110877
110878
, Bank : botw BANK OF THE WEST
Check # Date Vendor
- 110865 7/3/2025 00000437 AFLAC
4 Voucher:
7/3/2025
Voucher:
7/3/2025 00002417
Voucher
7/3/2025 0012107
Voucher:
7/3/2025 00000438
Voucher:
7/3/2025 00002138
Voucher:
7/3/2025 0014756
Voucher:
7/3/2025 00002421
Voucher
7/3/2025 00000335
Voucher:
7/3/2025 0011466
Voucher:
7/3/2025 0011467
Voucher:
7/3/2025 00003152
Voucher:
7/3/2025 0011468
Voucher:
7/3/2025 0014949
Voucher:
7/3/2025 00000334
Voucher:

WARRANT REGISTER FOR COUNCIL MEETING 7/22/2025
Final Check List

CITY OF SOUTH G ATE
Invoice
Ben370966
Inv Date Descriotion
7/3/2025 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
675.97
AMERICAN FIDELITYASSUR Ben370956 7/3/2025 AMERICAN FIDELITY (ABT) PAYf 183.86 CALIFORNIA STATE DISBUR: Ben370974 7/3/2025 CA STATE DISB. UNIT: PAYMENT 1,396.90 COLONIAL INSURANCE CO. Ben370964 7/3/2025 COLONIAL INSURANCE CO: PAYI 2,273.95 FRANCHISE TAX BOARD Ben370970 7/3/2025 GARNISHMENT - FRANCHISE TA 498.56 LIBERTY DENTAL PLAN, OF i Ben370958 7/3/2025 LIBERTY DENTAL INSUR (MISC): 3,130.05 POLICE MANAGEMENTASSI Ben370968 7/3/2025 POLICE MANAGEMENT ASSOC. 2,250.00 POLICE OFFICERS ASSOCIA Ben370972 7/3/2025 POLICE ASSOCIATION DUES: PA 6,500.00 PRINCIPAL LIFE INSURANCE Ben370950 7/3/2025 PRINCIPAL DENTAL PPO (MISC): 30,970.01 RELIANCE STANDARD Ben370952 7/3/2025 LONG TERM DISABILITY': PAYME 5,797.54 SOUTH GATE POLICE EXPL( Ben370960 7/3/2025 SGPD EXPLORER YOUTH PROG 545.00 SUPERIOR VISION SERVICE Ben370954 7/3/2025 SUPERIOR VISION MISC.: PAYME 3,955.18 TEXAS CHILD SUPPORT SDI Ben370976 7/3/2025 TX CHILD SUPPORT SDU: PAYMI 638.31 UNITED WAY OF GREATER L Ben370962 7/3/2025 UNITED WAY PAYMENT 26.00 Sub total for BANK OF THE WES T)

PART I
Page: 1
Check Tota(
675.97
183.86
1 ,.3gO.go
2,273.95
498.56
3130.05
2,250.00
6 500.00
30,970.01
5,797.54
545.00
3,955.18
638.31

26.00 58,841 .33
14 checks in this report. Grand Total All Checks: 58,841 .33 Page: 1
407
WARRANT REGISTER FOR COUNCIL MEETING 7/22/2025 PART II apChkLst
07/02/2025 4:43:00PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check #
110879
Date Vendor
7/2/2025 0014704
Voucher:

Invoice
LOGHMANI & ASSOCIATES [09
Inv Date Description
6/20/2025 5/23/25-6/20/25 CONSTRUCTION
Amount Paid
372,563.87
Sub total for BANK OF THE WEST:

Check Total
372,563.87
372,563.87
1 checks in this report. Grand Total All Checks: 372 563.87 Page: 1
408
WARRANT REGISTER FOR COUNCIL MEETING 7/22/2025 PART Ill (-/) apChkLst
07/09/2025 10:30:09AM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE.WEST
Check # Date Vendor
110880 7/9/2025 0010207
Voucher
110881 7/9/2025 0014099
Voucher
110882 7/9/2025 00001280
Voucher:

Invoice
BANNER BANK SG-UO-6
LOS ANGELES ENGINEERIN SG-UO-8
WILLDAN 00340536
00340705
00340393
Inv Date Description AmountPaid
7/7/2025 5/31/2025 URBAN ORCHARD COI 61,891.94
7/7/2025 MAY2025URBANORCHARDCO 1,175,946.80
4 /18/2025 04/04/2025PROJECTMANAGEMI 40,460.00
5 /16/2025 05/02/2025 PROJECT MANAGEMI 33,830.00
3/19/2025 02/28/2025PROJECTMANAGEMI 31,620.00
Sub total for BANK OF THE WEST:

Check Total
61 ,891 .94
1 ,175,946.80
105,910.00
134374874
3 checks in this report. Grand Total All Checks: 1,343,748.74 Page: 1
409
WARRANT REGISTER FOR COUNCIL MEETING 7/22/2025 PART IV apChkLst
07/10/2025 1:12:59PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST
Check #
42503
Date Vendor
6/24/2025 00004266
0005347
00000268
00000692
0005295
0008451
0014780
0015073
0008456
0008456
0008456
0015074
001 4467
0012205
0006437
00000643
00000643
0015032
0015032
0006932
0012474
0008862
00003586
0015032
0005347
0005347
0005347
00002225
00002988
0006108
00002026
0011486
0011486
0011933
0012980
(Continued)
Invoice Inv Date Descriotion
u.s. BANK CORPORATE PAY
AMAZON.COM 114-1084835 4/29/2025
HOME DEPOT CREDIT SER\i WG87759567 4/29/2025
ICE MACHINE SALES & SVC 225185 5/7/2025
WALMART 015546 4/22/2025
COSTCOCOM 057540 4/22/2025
CHEF 'N QUEEN 1123 4/22/2025
KETLMTNAPPAREL 119569 4/24/2025
NSCA 515354 4/28/2025
NSCA 515360 4/28/2025
NSCA 516250 4/30/2025
MACYS 4596567593 4/26/2025
FITNESS ON DEMAND 61751 5/1/2025
SOUTH COAST SHINGLE CC 11560 4/29/2025
ULINE 35289283 4/29/2025
IAPMO 3177 5/12/2025
IAPMO 3178 5/12/2025
CODE ENFORCEMENT CHAI 9yx7367161 4/30/2025
CODEENFORCEMENTCHAI8VU76742YL 4/30/2025
HARBOR FREIGHTTOOLS 250507143052 5/7/2025
THE HOME DEPOT DEPOT P 076701 7/9/2025
RANCHO SANTIAGO COMM 001594719 4/23/2025
AACE-AMERICAASSOCIATK 2025 dues 5/'1/2025
CODE ENFORCEMENT CHAI 35P532750 4/30/2025
AMAZON COM ffl-4441605-5791 5/13/2025
AMAZON.COM 112-1284670-2933 5/14/2025
AMAZON.COM 112-3023694-7821 5/14/2025
CALIFORNIASTRAWBERRY strawberry-2025 5/17/2025
SUSY'S FLOWERS 048549 5/19/2025
STARBUCKS COFFEE 04499-58587161 4/27/2025
FEDERAL EXPRESS CORPO 880813399391 4/25/2025
LA MONARCA BAKERY & CA 042112 4/30/2025
LA MONARCA BAKERY & CA 063630 4/30/2025
JERSEYMIKE'SSUBS 01-00166 4/30/2025
CHARTER COMMUNICATIOh 188428701042125 4/21/2025

DR - REPLACEMENT KNOBS

DR - MITER SAW STAND - HOLLY

MAINTENANCE AND WATER FIL'T

JM - BIGGEST LOSER CULMINAI

JM - BIGGEST LOSER CULMINAT

M - BIGGEST LOSER CULMINATI
JM - FT UNIFORM BOTTOMS: F. l

JM - NSCA MEMBERSHIP' J MAF

JM - NSCA CONFERENCE/CEUS
JM - NSCA MEMBERSHIP. F. ARR
JM - FT UNIFORM BOTTOMS: F. i

JM - FOD MONTHLY SUBSCRIPT

DR - BOULDERS FOR LANDSCAF

DR - THREE SAFETY VEST

WC-INTERNATIONAL ASSOCIATI

WC-INTERNATIONAL ASSOCIATII

WC-INTERNATIONAL CODE COU

JM - SPRING FIT BANNERS

WC-RANCHO SANTIAGO COMMI
WC-AMERICAN ASSOCIATION Of

WC-INTERNATIONAL CODE COU

DS - CULTURAL ARTS SUPPLIES

DS - GOLF COURSE SUPPLIES

DS - COMMUNITY' EXCURSION
DS - SPECIAL EVENT SUPPLiES

EM-MONTHLY SUBSCRIPTION F(

EG-PRIORITY OVERNIGHT SHIPI

EG-REFRESHMENTS FOR DA/PA

EG-LUNCH FOR DA/PAROLE HE)
EG-ACCT# 116996701. 04/27/25-0
Amount Paid

20.99 27515
1 ,12469
109.38
2 39.96
3 00.00
178.92
257 95
500.00
130.00

66.39 229.00
206.14

88.86 928.28
617.02
645.00
645.00
88 20
107.41
4 6.00
175.00
645.00
469.62
220.39
33 21
750.00
204.88

30.00 75.14

22.10 114.97
147.67
129.99
Check Total

Page 8 ends

410
apChkLst
07/1 0/2025 1:12:59PM
Final Check List

CITY OF SOUTH G ATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 0012980
0008305
0005347
0007984
0008513
0005347
00000268
00004195
0008459
0013705
0005476
00003730
0005476
00004234
0012905
0015039
0013622
0014230
CHARTER COMMUNICATIOh 187588601042125 4/21/2025 ACCT# 18758860l 4/27/25-5/26/2 EVENTBRITE.COM
AMAZON.COM

O'REILLY AUTO PARTS
EBAY
12485780823 5/20/2025 AC-LABOR COMPLIANCE FOR L(
ffl-4952879-6416 4/22/2025
3063-218065-B 5/1 /2025
09-13078-71358 5/14/2025

DA-PAPPER FOR BACKGROUND

MAINTENANCE AND WATER FILT
DR - HEDGE TRIMMER BLADE 0
AMAZON.COM 114-2079317 5/13/2025 DR - ORGANIZER WALL MOUNT HOME DEPOT CREDIT SER\I 3063-220745 5/20/2025 DR-REFUND CCCA

DOMINO'S PIZZA LLC

ALFREDO TALAVERA
515761
156
027682
4/17/2025 AE-MAY16-182025ANNuALMUi
4/29/2025 AE-04/29/25 FOOD/DINNER FOR
5/2/2025 CATERING FOR NATIONAL DAY (
RENAISSANCE ESMERALDA 10638 5/18/2025 AE-MAY14-182025HOTELFOR( LEAGUE OF CALIFORNIA Cl- SC-967 417-TSUXI 5/1 4/2025 AE-05/21/25 LEAGUE OF CA CITII RENAISSANCE ESMERALDA 9802
CHANDLER'S AIR CONDITIO 190188
APPLE.COM 18093748097

FLASH GUARD TACTICAL

YOURMEMBERSHIP
1036
R72230218
DEVIL MOUNTAIN WHOSALE 1NV516848
5/14/2025 AE-MAY14-182025HOTELFORI
4/3/2025
4/6/2025
5/6/2025

MAINTENANCE & REPAIR OF SE

MA-SOFTWARE PHONE APPLIC)

MA-LIGHT COVERS FOR SWAT C
5/12/2025 NC-JOB POSTING ADVERTISMEr
5/20/2025 AVOCADO TREES FOR URBAN C
00004234 CHANDLER'S AIR CONDITIO 190187 4/3/2024 MAINTENANCE & REPAIR OF SE 0014996 CONTRACTORSWAREHOUE 18410 4/30/2025 JC-COOKHOUSE NEW SINKS 00001522 WHITE CAP CONSTRUCTIOF 65749747 5/1 /2025 JC-GROUNDS SUPPLIES/PARKlTh 00003960 MAJESTIC TROPHY & AWAR 025306
00004280 ADAMSON POLICE PRODUC SCO99157
5/1 4/2025 JC-PARK SIGNS HOLLDALE COIV
5/28/2025 MA-HEADSET FOR POLICE RADI
0005347
0005347
0015036
0005347
0011825
0007200
AMAZON.COM
AMAZON.COM
NATIONAL RECREATION AN[ 1028178
AMAZON.COM

SCOTT EQUIPMENT
112-4139671-478!E 4/30/2025
ffl-2322533-7796 4/22/2025
TF-SUPPLIES FOR 5K EVENT

TF-EASTER SPLASH EVENT SUF
4/30/2025 25-26 J. MARKEL ANNUAL DUES
113-1286226-082< 5/15/2025 PURCHASE OF AUDIO SYSTEM l APWA
010681
37985
00003730 LEAGUE OF CALIFORNIA Cl- 00792045
4/22/2025 AM-AUTOPARTSFORUNIT#460
5/12/2025 NC-JOB POSTING ADVERTISMEr
5/13/2025 NC-JOB POSTING ADVERTISEME
0006437 ULINE 32682379 4/22/2025 JC-ULINE
00004234 CHANDLER'S AIR CONDITIO 190185 4/24/2025 MAINTENANCE & REPAIR OF SE 0015036
0015036
0015036
NATIONAL RECREATION ANi 323969
NATIONAL RECREATION AN[ 323967
NATIONAL RECREATION AN[ 323971
5/1/2025
5/1 /2025
5/1 /2025
25-26 D SALAZAR ANNUAL DUE:
25-26 S. LOPEZ ANNUAL DUES F
25-26 D SALAZAR ANNUAL DUE:
439.68

65.00 110 70
1,412.21

99.70 133.98
-1 412 21
950 00
ffl.81
1,378.13
564.22

75.00 1,128.44
776.95
- 9.99
485.00
299.00
1 , 115 88
963. 15
772.79
370.87
101.66
944.82
186.00
66 44
180.00
1 ,993.49
646.70
375 00
300.00
933.83
982.41
275 00
349.44
7444
Page. 9
411
apChkLst Final Check List Page: 10
07/10/2025 1:12:59PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
00ffl34
0005368
00 0635
00 0635
00 0635
00 5036
00 5036
00 5036
00 5036
00 5020
0005347
0005368
0005295
0014884
0005347
0005347
0005347
0013960
0005347
0005347
0013960
001 4347
0005347
0005347
0014792
001 4347
0013960
0014572
0005295
0008154
0010210
0013210
0008525
0005347
0009134
(Continued)

TOM'S JR
Invoice
3050568-1
Inv Date Descrjotion
5/10/2025 TF-REFRESHMENTSFOR5KST)

PRINTCO DIRECT

AAAI-ISMA

AAAI-ISMA
86173 5/1 /2025
OUH411643X876E 5/13/2025

TF-BANNERS FOR FUN RUN EVE

TF-FITNESS COORD CERTIFICA-
WID4127
39457
NATIONAL RECREATION AN[ 1028179
NATIONAL RECREATION AN[ 1028180
NATIONAL RECREATION ANI 323968
NATIONAL RECREATION ANi 323954
5/17/2025 TF-FITNESS COORD CERTIFICA-
5/17/2025 TF-FITNESS COORD CERTIFICA-
4/30/2025 25-26 S. LOPEZ ANNUAL DUES F
4/30/2025 25-26 D SALAZAR ANNUAL DUE!
5/1 /2025 25-26 J. MARKEL ANNUAL DUES
4/30/2025 25-26 T. FIERRO ANNUAL DUES F
IDJ NOW Q15000022208 5/16/2025 SPEAKERS AND SUBWOOFER & 2646
86159
098509
mom prom
10002
ffl-9387551-3849 4/23/2025
ffl-7862237-0164 4/23/2025
111-2262278-2092 5/7 /2025
4/23/2025 DS - YOUTH PROGRAM SUPPLIE
4/23/2025 DS - SPECIAL EVENT SUPPLIES
4/21/2025 DS - CULTURAL ARTS PRINTING
TF-5K EVENT SUPPLIES

DS - CULTURAL ARTS SUPPLIES

AMAZON COM

PRINTCO DIRECT

WALMART

LAST MINUTE CATERING
AMAZON.COM
AMAZON.COM
AMAZON.COM 111-3226908-7701 4/23/2025 DS-CULTURALARTSSUPPLIES MEZCALA NURSEY INC 2645 4/22/2025 AM-EARTH DAY EVENT GIVEAW/ AMAZON.COM 112-8582643-1128 4/23/2025 AM-SUPPLIES FOR EARTH DAY I AMAZON COM 112-0492810-990E 4/23/2025 AM-SUPPLIES FOR EARTH DAY I MEZCALA NURSEY INC 4/24/2025 AM-EARTH DAY EVENT GlVEAWi NUNEZTIRESINC 5/1/2025 AM-TINTONUN1T#163
AMAZON.COM AM-AUTOPARTSFORUNIT#141
AMAZON.COM

WAYTEK, INC

NUNEZ TIRES INC

MEZCALA NURSEY INC

LA SIGNS & BANNERS
WALMART 062472
JOKER PARTY SUPPLY 879768
NATURAL HISTORY MUSEUII 101822159
STICKER MULE IN. R213230038
ADVENTURECITY 1608004000 4/25/2025 ADMISSIONSFORTOTTIME/TIN AMAZON.COM ffl-2545123-5043 4/26/2025 DS - CULTURAL ARTS SUPPLIES NORTHGATE MARKET 4/29/2025 DS - YOUTH PROGRAM SUPPLIE

AM-OFFICE SUPPLIES
AM-AUTO PARTS FOR UNIT #362
5/13/2025 AM-T1NTONUN1T#732
5/12/2025 AM-AUTO PARTS FOR GARAGE :
4/22/2025 DS - YOUTH PROGRAM SUPPLIE
4/26/2025 DS - CULTURAL ARTS SUPPLIES
4/24/2025 DS - COMMUNITY EXCURSIONS
4/24/2025 DS - SPECIAL EVENT SUPPLIES
4/21/2025 DS-SPECIALEVENTSUPPLIES
111-8349399-7293 5/19/2025
10044
112-6656004-7189 5/7/2025
112-all25748-6885 5/5/2025
033671
73260
3873511
Amount Paid
152.84
868 28
149.00
149.00
149.00
180.00
180.00
407.92
275.00
4,86613
481 65
771 .75
28 48
620.00

85.27 208.20

73.36 88 20

45.88 18.68
176.40
40 00
408.66

52.60 188.48
190.00

52.19 963.53

26.67 26.11
987.80
78 63
2,519.95
122.72
25 00
Check Total
Page: 10
412
r
apChkLst Final Check List Page: "11
07/10/2025 1:12:59PM CITY OF SOUTH G ATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
0005347
0013689
0005347
0013136
0005295
00004854
0005294
0013136
0013136
0009213
0005368
0014520
0014278
0005347
0005347
0005347
0011221
00004854
0005347
0015017
0013237
0005495
00000322
0009420
0015037
0005459
0012508
00003754
0012832
0005723
0014589
0005347
0005347
0005482
0005723
(Continued)
Invoice Inv Date Description
AMAZON.COM 111-6343049-0471 4/23/2025
ROSSSTORES 3750 4/30/2025
AMAZON COM 112-6832689-8335 4/30/2025
AMERICAN ALLIANCE MUSE AAM 2025 5/6/2025
WALMART 2000i32-3475381: 4/29/2025
SMART & FINAL 050912 5/14/2025
WALGREENS 1734 5/5/2025
AMERICAN ALLIANCE MUSE 608842 5/6/2025
AMERICAN ALLIANCE MUSE 901333 5/6/2025
PK: MARTINEZ, GILBERT 000003 5/7/2025
PRINTCO DIRECT 86166 5/7/2025
COMMERCE CASINO 60619985 5/6/2025
MAKEITPOP PARTYDECOR 061865 5/2/2025
AMAZON.COM 112-1610172-628!; 5/7/2025
AMAZON.COM ffl-9088258-1797 5/8/2025
AMAZON.COM ffl-4469508-3984 5/8/2025
REVIATION INDUSTRIES RoyalStaffPolo582 5/8/2025
SMART & FINAL 086307 5/14/2025
AMAZON.COM ffl-2583540-3389 5/13/2025
GRAND HOME HOLDINGS IIS 10122112944 4/30/2025
BLUE VIOLET NETI/VORKS, L 055731 6/5/2024
HOLIDAYINN 262978-2 5/16/2025
SAM'S CLUB 10298807216 5/19/2025
SPARKLETTS 15D8710059159 4/26/2025
ASCE CAREER CONNECTIO 445068861640 5/5/2025
RANDY'S DONUTS 13334969 5/5/2025
CALIFORNIAFISHGRILL 35085013738881C5/7/2025
LIEBERTCASSIDYWHITM(]5/7/25-LIBERTY 5/7/2025
FACEBOOK, INC 96542064880297E! 4/30/2025
SOUTHWESTAIRLINES 4/29/2025
MONDAYCOM 5/6/2025
AMAZON.COM
AMAZON.COM
GOOGLE
SOUTHWEST AIRLINES 5/1 /2025
112-8390704-0432 5/7/2025
112-0020805-139: 5/6/2025
390GRV-1
SOP3386-8784-5: 5/11/2025
05/06/2025
390GRV

DS - CULTURAL ARTS SUPPLIES
DS - SENIOR PROM - UWS FUN[
DS - SPRING FIT 5K - UWS FUN[:

DS - CULTURAL ARTS TRAINING

DS - YOUTH PROGRAM SUPPLIE

DS - GOLF RESALE ITEMS

DS - YOUTH PROGRAM SUPPLIE

DS - CULTURAL ARTS TRAINING

DS - CULTURAL ARTS TRAINING
DS - SPRING FIT 5K - UWS FUNC
DS - SPRING FIT 5K - UWS FUNC

DS - SENIOR PROM - UWS FUNC

MAKEITPOP

DS - GOLF SUPPLIES

DS-YOUTH PROGRAM SUPPLIE

DS - FT UNIFORM (POLOS) - KAF

DS - GOLF SUPPLIES

DS - CULTURAL ARTS SUPPLIES

BURNERS FOR PICNIC AREA CO

JPL-TEMPORARY SIP CIRCIITS F
AE-5/17/25 HOTEL FOR COUNCIL
AE-5-19-25 0FFICE SUPPLIES F(

NC-WATER SERVICES

NC-CAREER CONNECTIONS ADI

NC-DONUTS FOR INTERMEDIATI

NC-LUNCH FOR INTERMEDIATE

NC-LABOR CODE PRESENTATIO
GM-SPRING FIT 5K SOCIAL MED

GM-AIRFARE FOR CAPIO TRANI(

GM-PROJECT MANAGEMENT SC

GM-SAFETY VEST

GM-CAMERA BAG

GM-CITY PHOTO STROAGE ANN

GM-AIRFARE FOR CAPIO TRAINI
Amount Paid
610.26
60 94
971 .30
895.00
101 75
299.30

19.87 125.00
i25.00
776.25
221 50
750.00
2 ,100.00
221 .40

49.90 131 94
142.06

50.00 318.89
2 ,504.70
141.60
173.58
168.85

15.76 705.00
3 2.80
74 17

75.00 66 23
166.87
4 32.00

29.89 14.42
29 99
40 40
Check Total
Page. 11
413
apChkLst
07/'10/2025 1:12:59PM
Final Check List

CITY OF SOUTH GATE
Page: 12
00 Bank : botw BANK OF THE WEST
Check # Date Vendor
0013996
0005347
0008513
0015031
0012205
0005368
0005295
0005347
0005347
0005368
(Continued)
Invoice Inv Date Description
FAIRPLEXGROUPSALES(.Fi FAIRPLEX-2025 5/23/2025
AMAZON.COM ffl-4626420-2629 4/22/2025
EBAY 27-12990-94643 4/28/2025
CAREFREEWHEEL&TIRE 6054 4/28/2025
SOUTH COAST SHINGLE CC 11549 4/28/2025
PRINTCO DIRECT 86181 5/6/2025
WALMART 013956 5/7/2025
AMAZON.COM 114-1338925-3195 4/9/2025
AMAZON.COM 114-5302255 4/29/2025
PRINTCO DIRECT 86179 5/6/2025

TF-ADMISSIONS TO POMONA FA

TF-SUPPLIES FOR WATER SAFT

DR - TWO VEVOR BROADCASTE

DR - REPLACEMENT PARTS

DR - BOULDERS FOR LANDSCAF

JM - SPRING FIT BANNERS

JM - SPRING FIT BANNERS
DR - TRUCK TOOL - UNIT # 451

DR - CABINET KNOBS - PARK YA

JM - SPRING FIT BANNERS
Amount Paid
915 00
800.69
453.08
689.45
380.55
272.45

23.16 49.82

26.56 498.38
Check Total
59,469.99
Page: 12
414
r
apChkLst Final Check List Page: 13
07/1 0/2025 1:12:59PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
42503 6/24/2025 00004266
0005347
0012615
0005347
0015035
00004854
0012980
00002335
00000503
0012980
0009764
0012980
0012980
0012980
0010237
0010237
0005347
0008734
0005347
0005347
0005347
0005347
0008906
0009649
00001 477
0009649
001 4727
0012659
0012659
001 5067
0006537
00003955
0014821
00004804
0007582
(Continued)
Invoice Inv Date Descriotion
u.s. BANK CORPORATE PAY
AMAZON.COM
COSTCO
1M-6413358-9617 5/6/2025
003931 5/7/2025
AMAZON.COM
AMAZON.COM ffl-1237562-7601 5/13/2025
RADWELL INTERNATIONAL l 35385970 5/13/2025
SMART & FINAL 091385 5/20/2025
CHARTER COMMUNICATIOl'r 120508901040725 4/7/2025
PITNEY BOWES 3107175220 3/30/2025
CSMFO 300018073 5/19/2025
CHARTER COMMUNICATIOh 120508901050725 5/7/2025
GOVERNMENT FINANCE OF CASH-193232001 10/30/2024
CHARTER COMMUNICATIOh 188430001042125 4/21/2025
CHARTER COMMUNICATIOfS 108308401040125 4/1/2025
CHARTER COMMUNICATIOIS 108308401050125 5/1/2025
FRONTIER COMMUNICATIOI 562-197-1130-04/; 4/5/2025
FRONTIER COMMUNICATIOI 562-197-1130 - 05. 5/5/2025
AMAZON.COM 112-3889144-5307 5/15/2025
METRO EXPRESSLANES 8563932423 4/21/2025
114-1665168-634=1 4/30/2025
114-8092077-8142 4/30/2025
114-2570765-0901 4/29/2025
AMAZON.COM 114-8336253-833E 5/6/2025
DOLLARTREE 0203327019 5/7/2025
AT&T MAY2025 4/30/2025
PD: RIVERSIDE COUN1Y SH E5277591-489A 5/7/2025
AT&T 12307552363 4/25/2025
FEDEX 36108333 4/23/2025
SHEEPDOG GUARDIAN COh 5AB95A1D-004 4/27/2025
SHEEPDOG GUARDIAN COh 94508 4/25/2025
NATIONAL ASSOCIATION OF 06/02/2025-DELA1 6/2/2025
EXPEDIA 73092073716664 4/28/2025
GALLS, LLC, (FEIN 20-354591 29273120 4/24/2025
A.B.M. INTEL, LLC 00ffl7 4/29/2025
RIO HONDO COMMUNITY C( S25-77-ZSGT 4/30/2025
PD: CAPE 14590 4/30/2025
AMAZON.COM
AMAZON.COM

RA-DB SUPPLIES USB DRIVES

RA-FAMILY VIOLENCE PREVENT

RA-DISPATCH HEADSET REPLA(

RA-DISPATCH CONSOLE REPLAI

RA-COFFEE STATION SUPPLIES
JD-04/07/25-05/06/25 SPECTRUM
JD- 01/30/25-04/29/25-POSTAGE I

LF-MANAGEMENT MEMBERSHIF
LF-05/07/25-06/06/25 SPECTRUM

LF-MEMBERSHIP DUES BASE FE
SC-4/21/25-5/26/25 INTERNET AT
ACCT# 108308401 : 04/01 /25- 04/3
ACCT# 108308401:05/01/25-05/31
ACC# 562-197-1130-040121-5 APF
ACC# 562-197-1130-040121-5 MA
EG-HP 80ATONER FOR FTO OF(

RA-TOLL ROAD FEES

RA-WELLNESS GRANT COFFEE

RA-FAMILY VIOLENCE PREVENT

A-DB SUPPLIES- USB DRIVES

RA-FAMILY VIOLENCE PREVENT
SC-MAY 20251NTERNET SERVIC
JEM-MAY 12 2025 CHILD ABUSE/
JEM-MAY 5 2025 DUI CHECKPOli

JEM-MAIL DELIVERY FEES

JEM-CANINE LEGAL UPDATES M
JEM-APRIL 21-25 2025 FINANCIA
JEM-JUNE 2-6 2025 BASIC SCHO
JEM-APRIL 28-29 2025 CARTEL T
JEM-FY 24/25 UNIFORM ALLOWA
JEM-APRIL 7-9 2025 TOWER DUI(
JEM-FEB 24-MAR 21 , 2025 PUBLI
JEM-MAY 22 2025 CA ASSOCIATI
Amount Paid

74.04 128.76
111.59
537 89

67.91 2,129 61
1 283.85
150.00
2 .129.61
640.00
109.99
892.76
892.76
581 .07
584.24
169.70
14 35
170 99
105.75
155.00

93.56 15.98
118.85
3 29.60
159.00
29 48
4 5 00
1150 62
550.00
335 84
146.43
825.00
372.00

5.00 Check Total
Page' 13
415
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: "14
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
110883
110884
110885
110886
110887
110888
110889
110890
001 4727
00003943
0008045
0014013
0015069
00001398
00001398
0005495
0005495
0011042
0009191
0005495
0009365
0006537
0005481
00003766
FEDEX 884203408
PD: CATO-CA ASSOC OF TA( 1912-3922
PD: CLEARS INC 4267
BADGE FRAME, INC 42621
AMERICAN CRIME PREVENT ACPI-FJDO1F2
PD: ORANGE COUNTY SHEF 924073
PD: ORANGE COUNTY SHEF 924074
HOLIDAY INN 24769370
HOLIDAY INN 27681722
RELIAS LEARNING 0329208328
FAIRFIELD INN & SUITES 80347
HOLIDAY INN 24769370-A
JCPENNY 202513951305883
EXPEDIA 73112400192436
HILTON HOTELS 3255667425
ABEL GLASS & SCREEN 338887/22/2025
Voucher
7/22/2025
Voucher:
7/22/2025
Voucher:
7/22/2025
Voucher:
7/22/2025
Voucher
5/1 /2025
5/8/2025
5/5/2025
1 /27/2025
5/1 9/2025
5/7/2025
5/7 /2024
5/ 1/2025
5/ 1/2025
5/ 3/2025
5/ 3/2025
5/ 1/2025
5/ 9/2025
5/20/2025
5/7/2025
5/9/2025

EM-MAIL DELIVERY FEE
EM-MAY 12-15 2025 TACTICAL F
EM-MAY 21 2025 CA LAW ENFOI

EM-FRAMING OF RETIREE CAR

EM-CRIME PREVENTION FOR C
EM OCT 21-NOV 1 2024 POST S
EM OCT 21-NOV 1 2024 POST S
EM-MAY 12-16 2025 TRAFFIC C(
EM-MAY 12-16 2025 TRAFFIC C(

EM ONLINE TRAINING FOR JAIL
EM-MAY 13-14 2025 LASD CLAS
EM-MAY 12-16 2025 TRAFFIC C(
EM-FY 24/25 UNIFORM ALLOW,8
EM-MAY 20-21 2025 LASD CLAS
EM-MAY 8-9 2025TASER INSTRL

SPECIALTY HARDWARE ITEMS
00001467 ADMINISTRATIVE SERV. CO- 250519 5/31/2025 MAY 2025 PROVIDE PHONE-A-Rl 0011325
0010875
0011577
7/22/2025 0012563
Voucher:
7/22/2025 00001727
Voucher:
7/22/2025 0007290
Voucher:

ALAN'S LAWN & GARDEN CE 88201 6/24/2025 CARRY LARGE SUPPLY OF IRRI( ALFREDODELATORRE FEB&MAR2025 3/1/2025
APR&MAY2025 5/1/2025
ALLPHASEELECTRICSUPFO946- 16658 6/10/2025
0946- 16418 6/6/2025
0946- 16475 6/10/2025
0946- 16649 6/11/2025
0946- 08360 2/10/2025
0946- 11012 3/24/2025
ALTAMED HEALTH SERVICE: ARPASG 092024 10/14/2025

AMERICAN RED CROSS

APW KNOX-SEEMAN
22849733
22825687
21234831
5/29/2025
5 /21 /2025
6 /20/2025
FEB & MAR 202513050 PARAMIC
APR & MAY 202513050 PARAMIC

HIGH VOLTAGE SERIES STREET

ELECTRICAL EQUIPMENT, MATE

ELECTRICAL EQUIPMENT, MATE
SEP 2024 QTR1 ARPA MENTAL H

STAFF CERTIFICATION RECORD

MISC AUTO PARTS & LUBES
Amount Paid

43.02 1 ,039.00

35.00 364.04
400.00
465.00
465.00
846.28
846 28

82.40 178.39

50.00 71.99
372 38
394.89
998.01
65,27 4.26
556.90
1 ,825.00
1 ,960.00
9,168.64
1 ,561 .51
1,816 30
1,931 91
1,873 37
1140.21
546.84
600.00
265.00
16 03
Check Total
20,759.90
998.01
65,27 4.26
556.90
3,785.00
17491.94
546 84
865 00

16.03 Page: 14
416
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Final Check List

CITY OF SOUTH G ATE
Page: 15
Bank : botw BANK OF THE WEST
Check # Date Vendor
110891
110892
110893
110894
110895
110896
110897
110898
7/22/2025 0010585
Voucher:
7/22/2025 0013311
Voucher
7/22/2025 0011669
Voucher
7/22/2025 0010615
Voucher
7/22/2025 0012979
Voucher
7/22/2025 QC)11576
Voucher
7/22/2025 0012885
Voucher:
7/22/2025 0006239
Voucher:
110899
110900
110901
7/22/2025 0005839
Voucher:
7/22/2025 0013515
Voucher:
7/22/2025 00005110
Voucher
(Continued)
Invoice

AUTOZONE STORES, INC
AXON ENTERPRISE, INC.
05488894093
00265124502
00265136803
05488900315
05488892465
05488894354
05488899946
05488892518
05488893250
05488892569
05488892433
1NUS293873
BDO USA LLP 002435065
BEARCOM 5814584
5908121
BERNARDS OFFICE FURNIT 46298
CALMICROTURBINE INC 5760

CENTRAL FORD
CANON FINANCIAL SERVICE 41307505
41216823
41318041
62637
60878
60843
59210
CHAMPION CHRYSLER JEEF 729090
CITY TIRES 47816
Inv Date Description
6/1 9/2025
6/17 /2025
6/25/2025
6/25/2025
6/1 7/2025
6/1 9/2025
6/25/2025
6/1 7/2025
6/1 8/2025
6/1 7/2025
6/1 7/2025
11/1/2024

AUTO PARTS

CODE ENFORCEMENT BODY CA
4/29/2025 MARCH/APRIL2025BDOUSA,Ll
11 /1 2/2024
6/1 8/2025
6/25/2025

SECURE FREQUENCY PAIR FOR
2/1 9/2025 LABOR TO PROGRAM

CONFERENCE TABLE FOR ADMI
3/10/2025 CO-GENERATION SYSTEM FOR
6/22/2025
6/1 1 /2025
6/25/2025
5/1 4/2025
6 /25/2025
6/25/2025
5/1 2/2025
6 /25/2025
JUNE 2025 LATE FEE-MONTHLY
06/20/25-07/19/25 - PD MONTHLY
JUNE 2025 LATE FEE FOR LEASI

AUTO PARTS

DEALER PARTS FOR CHARGER
6/19/2025 AUTOALIGNMENTANDTIRES
COUNTY OF L.A DEPT OF P 25021003986 2/10/2025
RW-PW-25040705 4/7/2025
JAN 2025 LA COUNTY BRIDGE M
MARCH 2025 LA COUNTY BRIDG
Amount Paid

38.66 237.56
201 .81

13.95 764.14

75.27 160.58

75.83 98. 15
134.00

40.38 10,570 56
1 372.50
5,236.88
440.00
1 ,700.07
1,219.02
14138
339.52

30.66 435.35
611 30
503.25
97 46
893 99
171.66
148.16
252.92
Check Total
1 840.33
10,570.56
1 ,372.50
5,676.88
1 ,700.07
1 219.02
511 .56
1 647.36
893 99
171 66
401 08
Page: 15
417
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Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST
Check # Date Vendor
110902 7/22/2025 00001423
Voucher.
110903 7/22/2025 00000314
Voucher
110904
110905
110906
110907
110908
110909
110910
110911
110912
110913
110914
110915
110916
110917
7/22/2025 0005392
Voucher:
7/22/2025 0013814
Voucher
7/22/2025 0014798
Voucher
7/22/2025 0011434
Voucher
7/22/2025 0012209
Voucher
7/22/2025 0013604
Voucher
7/22/2025 0012309
Voucher
7/22/2025 0014481
Voucher:
7/22/2025 0010558
Voucher:
7/22/2025 00000619
Voucher:
7/22/2025 0013912
Voucher:
7/22/2025 0010625
Voucher.
7/22/2025 0006890
Voucher:
7/22/2025 0008691
Voucher:
(Continued)
Invoice
DAILY JOURNALCORPORAT B3932458
B3932459
DAPEER ROSENBLIT & LITVi 24590
24589
24587
24588
DAVID VOLZ DESIGN 423133
DE NOVO PLANNING GROUI 4670
477(3
ECONOLITE CONTROL PROI INV229831
EDGESOFT, INC.

Inv Date
6/5/2025
6/5/2025
5/31 /2025
5/31 /2025
5/31 /2025
5/31 /2025
5/30/2025
4/1 5/2025
6/30/2025
2/21 /2025
EMP: CUETO, LETICIA
3481 7/1 9/2024
3480 7/19/2024
3482 7/19/2024
4/1-4/4/2025 AGUI 4/4/2025
EMP: HERNANDEZ, GISELLE 06/16-06/18/2025 6/16/2025
EMP: TANG, KENNETH KEN TANG
EYEMED 1000803711
FACTORY MOTOR PARTS C( 12-W24200
FALCON FUELS, INC. 84927
FASTDEERBUSCHARTER, 13830
13760
FLEETCREW/ZIPPY 61280
GARVEY EQUIPMENT COMP 168676
GATEWAY WATER MANAGEI' HTU-24-56
9/1 /2025
Description

PROOF OF PUBLICATION -SOUT

PROOF OF PUBLICATION -SOUT
05/17/25-05/31/25 SPECIALIZED L
05/7/25-05/31/25 - SPECIALIZED l
05/07/25-05/31/25-MUNICPAL CO!
05/13/25-05/31/25 - SPECIALIZED
MAY 2025 DESIGN SERVICES FC
THRU APRIL 11 2025 PROFESSIC
THRU JUNE 30 2025 PROFESSIC

SPARE TRAFFIC CABINET FOR A

ANNUAL MAINTENANCE & SUPP

ANNUAL MAINTENANCE & SUPP
APRIL 1-4 2025 TRAVE & PER DIE
6/1 6/25-6/1 8/25 TRAVEL & PER DI
FY 25/26 REIMB: CERTIFICATION
6/18/2025 FY25/26SAFETYGLASSESFOR
6/26/2025 FACTORY AUTO PARTS
6/12/2025 REG UNLEADED 10oA ETH FUEL
6/1 3/2025
6/5/2025
6/1 0/2025

BUSES FOR DEPARTMENT EXCL

BUSES FOR DEPARTMENT EXCL
SERVICE EMMiSION CONTROLE
6/12/2025 GROUNDS MAINTENANCE EQUI
5/1 /2025 FISCAL YR 2024-25 HARBOR TO;
Amount Paid
600.00
700 00
1,372.00
311 .50
3,409.00
331 .27
1,547 50
26,390.00
1 500.00
39,145.17
9,800.00
31,500.00
4 500.00
5 73.63
329.97
60 00

97.97 350.82
9,410 56
2,300.00
2,760.00
450.00
607.75
786.27
Check Total
1,300.00
5,423.77
1,547 50
27,890.00
39,145.17
45,800.00
573.63
329.97

60.00 97.97
350.82
9 410.56
5,060.00
450 00
607 75
786 27
Page: 16
418
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Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
110918 7/22/2025 0010016 GLOBALPARATRANSITINC. 112425-11 Voucher:
110919 7/22/2025 00002890 GRAINGER 9518039772
Voucher: 9513755950
95225388212
Inv Date Descriotion AmountPaid
6/9/2025 MAY 2025 TRANSIT SERVICES F( 57,803 59
5/23/2025
5/20/2025
6 /2/2025

SPECIALTY HARDWARE

SPECIALTY HARDWARE
114.39

55.36 546.77
Check Total
57,803.59
716.52
Page. 17
419
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Final Check List

CITY OF SOUTH G ATE
Page: 18
-=;l'
Bank : botw BANK OF THE WEST
Check # Date Vendor
110920 7/22/2025 00000268
Voucher
(Continued)
Invoice
HOME DEPOT CREDIT SER\I 4362475
6362375
8362168
2370374
8362356
9370279
9370281
0362295
7362359
2362340
9370280
3362235
5370129
4370632
0362296
8370359
4362222
5362211
2370241
4350867
2370245
0370491-2025
1370475
0370649
0370648
2362435-2025
2362433-2025
0351346
3362427
1362436
2362432
8030457
4370459
9370653
Inv Date Description
6/26/2025
6/4/2025
4 /23/2025
5/29/2025
6 /2/2025
5/22/2025
5/22/2025
5 /21/2025
6 /3/2025
5/29/2025
5/22/2025
5/8/2025
5 /6/2025
6 /26/2025
5/21 /2025
5/28/2025
5/7 /2025
5/6/2025
5/1 9/2025
5/7/2025
5/1 9/2025
6 /1 0/2025
6/9/2025
6/30/2025
6/30/2025
6/1 8/2025
6/1 8/2025
6/30/2025
6/1 7/2025
6/1 9/2025
6/1 8/2025
6/1 2/2025
6 /5/2025
7 /1 /2025

MISC SUPPLIES

GENERAL MAINTENANCE - MISC

MISC SUPPLIES

GENERAL MAINTENANCE - MISC

MISC SUPPLIES

MISC SUPPLIES
ELECTRICAL SUPPLiES

ELECTRICAL SUPPLIES

MISC SUPPLIES
Amount Paid
148.32
137.62
800.08
323.45
362.06

65.88 50.72

29.14 129.45
33120

62.32 67 37
41 .92

23.15 119.59

46.28 87.98
106.45
107.20
91 48

75.25 70.95
665.36

60.73 125.99
175 32
40715

4.94 209.77

16.51 633 28
446.25
677.67
21 97
Check Total
6,722.80
Page: '18
420
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Final Check List

CITY OF SOUTH GATE
Page: 19
kr=
Bank : botw BANK OF THE WEST
Check #
110921
110922
110923
110924
110925
110926
110927
110928
110929
110930
110931
110932
110933
Date Vendor
7/22/2025 00002399
Voucher
7/22/2025 0011882
Voucher:
7/22/2025 00003387
Voucher:
7/22/2025 0010099
Voucher:
7/22/2025 0008150
Voucher
7/22/2025 00003540
Voucher
7/22/2025 0012590
Voucher
7/22/2025 0010392
Voucher'
7/22/2025 00003773
Voucher:
7/22/2025 00000488
Voucher:
7/22/2025 00004269
Voucher
7/22/2025 00004093
Voucher:
7/22/2025 0011431
Voucher:
(Continuedi
Invoice
ICRMA 4408
4425
INLAND ROUNDBALL OFFICI 002
KNORR SYSTEMS, INC. 271391
L.G.P EQUIPMENT RENTALE 135281
L.N CURTIS & SONS 1NV927072 3/17/2025
inv96l117 6/23/2025
1NV941644 3/14/2025
1NV961173 6/23/2025
1NV961140 6/23/2025
1NV964394 6/30/2025
1NV963473 6/27/2025
1NV963463 6/27/2025
LA COUNTY DEPT. OF PUBLI RW-PW-25040705 4/7/2025
25021003987 2/10/2025
25031004596 3/10/2025
25011303318 1/13/2025
LATRUCK & AUTO INC, NAP, 320174 6/25/2025

LINCOLN AQUATICS
LANDSCAPESTRUCTURES INV-156714
INV-160150
D8879852
29555422
LINDE GAS & EQUIPMENT Ih 49892391
M.L. BERNIE COMPANY INC 178445
MELAD & ASSOCIATES SG25-19
SG25-21
SG25-20
MINAGAR & ASSOCIATES, HS 1006
Inv Date Description
7/1/2025
7/1/2025
6/25/2025
2025/2026 LIABILITY PROGRAM/(
FY 25/26 LIABILITY PROGRAM AS

VOLLEYBALL OFFICIALS SERVIC
5/29/2025 POOL CHEMICALS & SUPPLIES F
5/1 /2025
12/1 6/2024
3/25/2025
2/24/2025
6/24/2025
5/22/2025

EQUIPMENT RENTALS

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES
MARCH 2025 BRIDGE MAINTENA
JAN 2025 BRIDGE MAINTENANCI
FEB 2025 BRIDGE MAINTENANC
DEC 2024 BRIDGE MAINTENANC

AUTOMOTIVE PARTS
00DLE SWING PLAYGROUND P/

PLAYGROUND EQUIPMENT

AQUATIC EQUIPMENT

SPECIALTY POOL PARTS
6/24/2025 TIRE REPAIR AND SUPPLIES
7/1 /2025
7/1 /2025
7/1/2025
6/1 7/2025
JUNE 2025 MELAD & ASSOCIATE
JUNE 2025 MELAD & ASSOCIATE
JUNE 2025 MELAD & ASSOCIATE
7/25/24 NEW DESIGN FOR CEV C
Amount Paid
5,101 ,378.00
288 528.77
240.00
1,60913
760 62
430.07
1 ,03015

42.62 2 13.96
590.87
210.31
803.29
803.29
252.92
148.16
252.92
ffl.ll
672.91
4 ,477.95
290.56
217.35
5 01 .52
175.52
992.83
300 00
g,179.07
9,240.00
7,000.00
Check Total
5,389,906 77
240.00
1 60913
760.62
4,124.56
765. 11
672.91
4 768.51
718.87
175 52
992 83
18,719.07
7,000.00
Page. 19
421
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Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST
Check # Date Vendor
110934 7/22/2025 00004236
Voucher:
110935 7/22/2025 00000170
Voucher.
110936 7/22/2025 00000170
Voucher:
110937 7/22/2025 00000170
Voucher:
110938 7/22/2025 00000170
Voucher.
110939 7/22/2025 00000170
Voucher.
110940 7/22/2025 00000170
Voucher
110941 7/22/2025 0006698
Voucher
110942 7/22/2025 0011139
Voucher:
110943 7/22/2025 0010281
Voucher
110944 7/22/2025 0007984
Voucher
110945 7/22/2025 00001346
Voucher.
(Continued)
Invoice
MIRACLE RECREATION EQU 886812
Inv Date Description
3/13/2025 STANFORDPARKCRAWLTUBE
MISC-PKS&RECREFUND 87334878-MEJIA 6/21/2025 REFUNDOFDEPOSIT(AFTERE' MISC-PKS&RECREFUND 85666912-HIDALC6/29/2025 REFUNDOFDEPOSITAFTEREV MISC - PKS & REC REFUND 87850961-moran 6/25/2025 REFUND OF FACILITY FEES DUE MISC - PKS & REC REFUND 88370833-bravo 6/9/2025 REFUND-ADRIELAZURDIA FOR - MISC - PKS & REC REFUND 86651266-AMADC 6/19/2025 REFUND OF FACILITY FEES DUE MISC - PKS & REC REFUND 8849883-sandoval 6/26/2025 REFUND-FOR ALEXIS VASQUEZ NEOGOV INV-136212 7/1/2025 7/24/25-7/23/26 0NBOARD, PERF NORM REEVES FORD SUPE 147968 6/19/2025 VEHICLE REPAIRS AND PARTS NV5, INC. 455795 6/23/2025 4/1/25-5/31/25 DEVELOPMENT F( O'REILLY AUTO PARTS 3063-224323
3063-225325
3063-225382
3063-225323
3063-224694
3063-225168
3063-224658
3063-224654
3063-224410
3063-224411
3063-224508
3063-224528
3063-225388
PD CSULB RESEARCH FOU TNR 205
6/1 7/2025
6/24/2025
6/24/2025
6/24/2025
6/1 9/2025
6/23/2025
6/ 9/2025
6/ 9/2025
6/ 7/2025
6/ 7/2025
6/ 8/2025
6/ 8/2025
6/24/2025
5/1 3/2025

AUTO PARTS

AUTO PARTS
6/12/25- MENTAL HEALTH DECISI
Amount Paid
3 ,940.19
4 95.00
319.00
262.00
101.00

72.00 5 9.00
6 3,795.90
3 ,025 11
4 1 ,035.00
33 73

36.82 1 ,536 78

5.53 13 83
117 69
35 41
1819
9 09
31 00
2 65 02

19.92 204 88
314.00
Check Total
3 ,940.19
4 95.00
319.00
262.00
101.00

72.00 5 9.00
6 3 795.90
3 ,025.11
4 1,035.00
2 ,327 89
3 14 00
Page: 20
422
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07/1 0/2025 1:12:59PM
Final Check List

CITY OF SOUTH G ATE
Page: 21
(Continued)
PETTY CASH- POLICE DEPT 06/02/25-06/25/251 6/30/2025 PK: BIBRIESCA DE ARELLAN MBsummer0625-tr 6/28/2025
MBsummer0625 6/28/2025
PK: GUILMETTE, ROBERT RGsummer0625 6/28/2025
PK: LAR10S, JUAN

PK MANRIQUEZ, EYVAR
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate Description
110946 7/22/2025 00004542 PD:MALDONADO,LAURA 6/2/2025-MALDOTh6/2/2025 JUNE22025PEERSUPPORTTR Voucher:
110947 7/22/2025 00004714
Voucher:
110948 7/22/2025 0012870
Voucher:
110949 7/22/2025 0011257
Voucher:
110950 7/22/2025 00003691
Voucher
110951 7/22/2025 0 €)13797
Voucher
110952 7/22/2025 0014459
Voucher.
110953 7/22/2025 0010624
Voucher
110954 7/22/2025 0013659
Voucher
110955 7/22/2025 0013796
Voucher:
110956 7/22/2025 0011466
Voucher
110957 7/22/2025 0006933
Voucher:
110958 7/22/2025 00004741
Voucher
110959 7/22/2025 0012962
Voucher:
110960 7/22/2025 00004773
Voucher
110961 7/22/2025 0008275
Voucher
110962 7/22/2025 00001840
Voucher:

JLJUNO625
AUG 19 2024-JUNE 24 2025 PEn
JUNE 2025 STEP AEROBICS CLA
JUNE 2025 STEP AEROBICS CLA
JUNE 2025 YOGA CLASSES
6/24/2025 JUNE 2025 KARATE(BEGINNERS
EMsummer0625 6/28/2025 JUNE 2025 MUAY THAI CONDITK PK: RANGEL, VIOLETA ISAVE VRsummer0625 6/28/2025 JUNE 2025 ADULT EXERCISE CL PK: SANCHEZ, MARIBEL

PK SANCHEZ, ROCIO
MSsummer0625 6/28/2025
RSsummer0625 6/28/2025
VJsummer0625 6/28/2025
PRINCIPAL LIFE INSURANCE MAY 2025
REGIONAL TAP SERVICE CE 6025219
RET. ALMANZA, JOSEPH A JULY 2025
RET AROCHA, FRANCIS X JULY 2025
RET BLASKA, WILLIAM MIKE JULY 2025
PSYCHOLOGICAL CONSULT 90048

PK YOGAWITHVANESA
QUALITY FENCE COMPANY 51960
Amount Paid
123.17
380.77
360.00
315.00
1,080.00
633.60
360.00

90.00 ZUMBA - JUNE 2025 100-414-61 -€ 135.00
JUNE 2025 ZUMBA CLASSES 900.00
JUNE 2025 ADULT YOGA 405.00
4/28/2025 MAY 2025- PREMIUM ADJUSTME 4,414.45
3/5/2025 MAR 3 2025-WELLNESS BOOTC! 450.00
3/1 1 /2025 CUT THROUGH CINDERBLOCK ' 9,888.00
5/31/2025 MAY2025-LOADSTOREDVALU 576 00
7/3/2025 JULY 2025- RETIREE MEDICAL II'= 185.08
7/3/2025 JULY 2025- RETIREE MEDICAL Ih 1 ,507.78
7/3/2025 JULY 2025- RETIREE MEDICAL ll'. 250.00
Check Total
123.17
380.77
675.00
1 ,080.00
633.60
360.00

90.00 135.00
900.00
405.00
4 414.45
450.00
9,888.00
576 00
185 08
1 ,507 78
250 00

Page 21 ends

423
apChkLst
07/10/2025 112:59PM
Final Check List

CITY OF SOUTH GATE
Page: 22
RET CARTER, LLOY[) B
Bank : botw BANK OF THE WEST
Check # Date Vendor
110963 7/22/2025 00004776
Voucher
110964 7/22/2025 00000495
Voucher
110965 7/22/2025 0006505
Voucher:
110966 7/22/2025 0008746
Voucher:
110967 7/22/2025 0011326
Voucher
110968 7/22/2025 0006508
Voucher
110969 7/22/2025 0010881
Voucher
110970 7/22/2025 0010410
Voucher.
110971 7/22/2025 00003833
Voucher:
110972 7/22/2025 00003798
Voucher.
110973 7/22/2025 0009447
Voucher
110974 7/22/2025 00000322 SAM'SCLUB
Voucher:
110975 7/22/2025 00004857
Voucher:
110976 7/22/2025 00005096
Voucher:

RET: CHAVEZ, ANTHONY A JULY 2025

RET CORBET, RONALD
RET: DELEON, RUBEN
RET GALVAN, RAY A.

RET GOMEZ, JOSEPH C.

RET KOOPMANS, WILLIAM ( JULY 2025
(Continued)
110977
110978
110979
7/22/2025 00004908
Voucher
7/22/2025 0009039
Voucher:
7/22/2025 0011640
Voucher:

RET: LEO, FRANK
RET: MOOMEY, STEVEN
RET: RANGEL, ARMANDO JULY 2025

RWC GROUP
SMITH FASTENER COMPAN' 0055503
SOUTH COAST A.Q.M.D.

STATUS ONE MEDICAL INC

TETRA TECH

TIREHUB, LLC
Invoice
JULY 2025
Inv Date Description
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
JULY 2025
JULY 2025
7/3/2025
JULY 2025
7/3/2025
7/3/2025
JULY 2025
7/3/2025
JULY 2025- RETIREE MEDICAL Ih
JULY 2025- RETIREE MEDICAL H'l
JULY 2025- RETIREE MEDICAL lTh
JULY 2025- RETIREE MEDICAL Ih
JULY 2025- RETIREE MEDICAL Ih
JULY 2025- RETIREE MEDICAL HS
JULY 2025- RETIREE MEDICAL Ih
JULY 2025- RETIREE MEDICAL ll'=
JULY 2025- RETIREE MEDICAL ITh

SERVICE HEAVY DUTY TRUCK A

MISC SUPPLIES
7/3/2025
7/3/2025
JULY 2025 7/3/2025
JULY 2025 7/3/2025
7/3/2025
XA301220841:01 6/19/2025
001758
4535822
4538069
4542132
69974
69975
52438318
6/5/2025
6/24/2025 SPECIALITY HARDWARE
5/2/2025
5/2/2025
5/2/2025
3/25/2025
3/25/2025
6/1 2/2025
FACILITY ID. 57555 - FLAT FREE
JULY 2024-JUNE 2024 AQMD FEI
FACILITY ID: 173283 - I C E (>500
71012 SERVICE FIRST AIDS KITS
71012 SERVICE VEHICLE KITS P'
5/23/25 DESIGN SERVICES FOR
50753576 6/26/2025 TIRES PURCHASE
Amount Paid
250.00
150 00
1,435.98
i50.00
150.00
150 00
i50.00
150.00
518.00
150.00
350.00
320.38

86.57 170.94
1 67.47
565.63
334.88
325 29
17 327 00
452.41
Check Total
250.00
150.00
1 ,435.98
150.00
150.00
150.00
150.00
150 00
518.00
150.00
350.00
320.38

86.57 904.04
660 17
17,32700
452 41
Page: 22
424
apChkLst
07/"10/2025 1:12:59PM
Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST
CheCk # Date Vendor
140980 7/22/2025 0013584
Voucher
110981 7/22/2025 0008005
Voucher
110982 7/22/2025 0014947
Voucher:
110983 7/22/2025 00002593
Voucher.
110984 7/22/2025 00000561
Voucher:
110985 7/22/2025 00001280
Voucher
110986 7/22/2025 0015023
Voucher.
110987 7/22/2025 00000062
Voucher
1002945698 7/3/2025 00000343
Voucher
1002945700 7/3/2025 00000343
Voucher.
(Continued)
Invoice
TRUE NORTH COMPLIANCE 25-06-022 1
u.s. BANK-PARS ACCT#674e JUL2025
WADE TURNER TGConcerts25
WAXIE'S SANITARY SUPPLY 83287369
Inv Date Descriotion
7/1/2025 JUNE 2025 TRUE NORTH PLAN (
6 /15/2025 JUL2025 PARSSUPPLEMENTAL
7 /1/2025 CONCERT IN THE PARKS EVENT
6/6/2025 JANITORIAL SUPPLIES
WESTERN EXTERMINATOR 78684131 6/10/2025
786899132 6/30/2025
WILLDAN 010-61143 1/30/2025
ZEBRAATHLETICS 1NV18424 6/12/2025
ZIEGLER'S HARDWARE& SU 5531 5/22/2025
5456 5/7/2025
5572 6/3/2025
5532 5/22/2025
5503 5/15/2025
5513 5/20/2025
PUBLIC EMPLOYEES RETIRI 10000001796320C 7/7/2025
PUBLIC EMPLOYEES RETIRI 100000017962465 7/7/2025
FY 24/25 ANNUAL PEST CONTRC

GOPHER CONTROL AT HOLLYD,
2024/25 STREET LIGHTING AND

EXERCISE EQUIPMENT FOR FIT

MISC HARDWARE

MISC HARDWARE
FY 24/25 1959 SURVIVOR BENEF
FY 24/25 1959 SURVIVOR BENEF
Amount Paid
12,527.87
5,349 40
3,350.00
1,912.10

56.00 1.950.00
4,298.00
i,i22.04

24.30 16.04

11.06 57 57

32.08 41 .99
9146.60
9,361 .20
Sub total for BANK OF THE WEST:

Check Total
12,527.87
5,349.40
3,350.00
1,912.10
2,006.00
4,298.00
i,122.04
183.04
9,146.60
9,361 .20
6,040,709.84
206 checks and 1 wire transfer in this report. Grand Total All Checks and Wire Transfers: 6,040,709.84 Page: 23
425
WARRANT REGISTER FOR COUNCIL MEETING 7/22/2025 PART V apChkLst
07/08/2025 3:28:35PM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
2950
2962
2963
2964
2965
2966
2967
2968
6/5/2025
Voucher:
7/3/2025
Voucher.
7/3/2025
Voucher
7/3/2025
Voucher:
7/3/2025
Voucher
7/3/2025
Voucher
7/3/2025
Voucher
7/3/2025
Voucher:
00004708
00002370
00001186
00004836
00000343
00000004
00004996
00004988
Invoice
PERS HEALTH PLAN Ben369585
INTERNAL REVENUE SERVII Ben370980
EMPLOYMENT DEVELOPME Ben370982
SEIU LOCAL 721 CTW CLC-2 Ben370984
PUBLIC EMPLOYEES RETIRI Ben370986
NATIONWIDE RETIREMENT : Ben370988
SEIU-COPE LOCAL 721, LA/C Ben370990
CHILD SUPPORT ON-LINE, S Ben370992
Inv Date Description
6/5/2025
7/3/2025
7/3/2025
7/3/2025
7/3/2025
7/3/2025
7/3/2025
7/3/2025
JULY 2025 MEDICAL HMO ANTHE
MEDICARE: PAYMENT
SDI: PAYMENT
SEIU DUES: PAYMENT

MILITARY SERVICE CREDIT PAY
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
527,224.84
182,516.20
66,525.58
3 036.58
294,437.00
62,769.19

88.01 1,036.12
Sub total for BANK OF THE WES 1;
Check Total
527,224.84
182,516.20
66,525.58
3,036.58
294,437.00
62,769.19

88.01 1 036.12
1 , 137,633.52
8 wires in this report. Grand Total All Wires:
1 , 137,633.52
Page: 1
426
apChkLst
07/08/2025 3:28:35PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Page. 2
427
apChkLst
07/1 0/2025 1:12:59PM
WARRANT REGISTER FOR COUNCIL MEETING 7/22/2025
Final Check List

CITY OF SOUTH GATE
('
PART Vl r4
Page: 1
Invoice
RET: ANTHONY PEREZ, EDb JULY 2025
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
5008 7/22/2025 0014823
Voucher
5009 7/22/2025 0012466
Voucher:
5010 7/22/2025 0005570
Voucher:
5011 7/22/2025 0014715
Voucher:
5012 7/22/2025 0012843
Voucher
5013 7/22/2025 0005813
Voucher
5014 RET AVILES, OMAR ADOLFC JULY 2025
RET: ANDERSON, KENNETH JULY 2025
7/22/2025 0013775
Voucher
7/22/2025 0014366
Voucher
7/22/2025 0012982
Voucher
7/22/2025 00001265
Voucher
7/22/2025 0006324
Voucher:
7/22/2025 0012844
Voucher:
7/22/2025 0014800
Voucher
7/22/2025 00000817
Voucher:
7/22/2025 00003408
Voucher:
7/22/2025 0014404
Voucher:
7/22/2025 0013163
Voucher:

RET: ADAMS, PAUL L.

RET: ALONZO ANTHONY
RET: AUSTIN, BYRON A.

RET: AVILA, VINCENT
JULY 2025
JULY 2025
JULY 2025
JULY 2025
5015
5016
5017
RET: BARKER, RILEY M. JULY 2025
RET BONILLA CLAYTON, YAI JULY 2025
RET: BRASSFIELD, CHARLE! JULY 2025
5018 RET: BURBACH MAUREEN JULY 2025
5019 RET: CAMACHO, EDWARD JULY 2025
5020 RET CHAVEZ, CELESTE JULY 2025
5021 RET CHRIST, DOUGLAS F JULY 2025
5022 RET DAMRON, ROGER V JULY 2025
5023
5024
RET DAVILA, PAULITA JULY 2025
RET DAVIS, RANDALL JOHN JULY 2025
Inv Date Description
7/3/2025 JULY2025-RETIREEMEDICALlh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL I)
7/3/2025 JULY 2025- RETIREE MEDICAL II'=
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
Amount Paid
1,507 78
1,29914
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
1,196.68
Page: 1
428
apChkLst
07/"10/2025 112:59PM
Final Check List

CITY OF SOUTH GATE
Page: 2
RET: DAY, ROBERT A
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
5025 7/22/2025 00004777
Voucher:
5026 7/22/2025 00001776
Voucher:
5027 7/22/2025 00003973
Voucher.
5028 7/22/2025 00003853
Voucher
5029 7/22/2025 0008820
Voucher
5030 7/22/2025 00004403
Voucher
5031 7/22/2025 0006507
Voucher
5032 7/22/2025 0013564
Voucher
5033 7/22/2025 00000605
Voucher
5034 7/22/2025 0005355
Voucher
5035 7/22/2025 00ffl86
Voucher
5036 7/22/2025 00000496
Voucher:
5037 7/22/2025 0013121
Voucher:
5038 7/22/2025 00003940
Voucher:
5039 7/22/2025 0006328
Voucher
5040 7/22/2025 0014822
Voucher:
5041 7/22/2025 0006510
Voucher:
(Continued)
Invoice
JULY 2025
RET: EADE, JOANN JuLY 2025
RET: EADS, KENNETH P. JULY 2025
RET: FANNIN, ZONA JULY 2025
RET: FERNANDEZ, CARLOS JULY 2025
RET FIELD, GARY JULY 2025
RET: FIGUEROA, GLORIA A. JULY 2025
RET: FLAD, MICHAEL JULY 2025
RET: FORRESTER, BOB L JULY 2025
RET: GALBREATH, RUSSELL JULY 2025
RET: GAMBOA, OSCAR JULY 2025
RET: GEORGE, RONALD P JULY 2025
RET GONZALES, LORETTA JULY 2025
RET GONZALEZ, HIRAM JULY 2025
Inv Date Descriotion
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ItS
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL HS
7/3/2025 JULY 2025- RETIREE MEDICAL HS
7/3/2025 JULY 2025- RETIREE MEDICAL II'=
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
7/3/2025 JULY 2025- RETIREE MEDICALlh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
RET GUTIERREZ, MANUEL JuLY 2025 7/3/2025 JULY 2025- RETIREE MEDICALlh RETGUTIERREZ,REYNA JULY2025 7/3/2025 JULY 2025- RETIREE MEDICAL Il'= RET HERNANDEZ, MARIA JuLY 2025 7/3/2025 JULY 2025- RETIREE MEDICALlh Amount Paid
250.00
185 08
1 011.40
150.00
1,507.78
150 00
150.00
1339.68
250.00
388.13
150.00
250.00
150.00
150.00
1 ,507.78
300 00
150.00
Check Total
250.00
185.08
1 011 40
150.00
1,507.78
150.00
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
429
apChkLst
07/10/2025 1:12:59PM
Final Check List

CITY OF SOUTH GATE
Page: 3
RET: HOMSHER, HUGH
RET HUFFMAN, EDWARD F<i JULY 2025
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
5042 7/22/2025 0006329
Voucher
5043 7/22/2025 0013216
Voucher.
5044 7/22/2025 0012845
Voucher:
5045 7/22/2025 00004784
Voucher:
5046 7/22/2025 0009521
Voucher
5047 7/22/2025 0008058
Voucher.
5048 7/22/2025 00004785
Voucher
5049 7/22/2025 00m10
Voucher
5050 7/22/2025 00004787
Voucher
5051 7/22/2025 0005356
Voucher
5052 7/22/2025 0011ffl
Voucher
5053 7/22/2025 0009946
Voucher
5054 7/22/2025 00004789
Voucher.
5055 7/22/2025 0012707
Voucher:
5056 7/22/2025 0012927
Voucher
5057 7/22/2025 0005633
Voucher
5058 7/22/2025 0006511
Voucher
(Continued)
Invoice
JULY 2025
RET. HUGAR L., JAMES JULY 2025
RET: HUNTRODS, RICHARD JULY 2025
RET: HUPP, KEITH JULY 2025
RET: INMAN, RONALD JULY 2025
RET: IRISH, TERRY F JULY 2025
RET: JOHNSON, GERALD JULY 2025
RET: KENNEDY, GARY E JULY 2025
RET: KEY, ANDREW JULY 2025
RET: KOOMEN, SHERI L. JULY 2025
RET: LEFEVER, STEVEN A JULY 2025
RET: LILLEY RAYMOND E JULY 2025
RET LLOYD, BRUCE W. JULY 2025
RET LONG, PENG JULY 2025
RET LOPEZ, ALFONSO JULY 2025
RET LOPEZ, RAMON A. JULY 2025
Inv Date Description
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL I)
7/3/2025 JULY 2025- RETIREE MEDICAL HS
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
7/3/2025 JULY 2025- RETIREE MEDICALII'=
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
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
1,507.78
239.00
1,507.78
1 ,507.78
250.00
150.00
250.00
1 ,011 .40
150.00
200.00
250 00
150 00
150 00
590 37
150 00
Page. 3
430
apChkLst
07/10/2025 1:12:59PM
Final Check List

CITY OF SOUTH GATE
Page: 4
RET: LOPEZ, VERONICA
RET: MARIN SANDRA

RET MATSUKIYO, DAVID
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
5059 7/22/2025 0009453
Voucher:
5060 7/22/2025 0013398
Voucher.
5061 7/22/2025 0007656
Voucher:
5062 7/22/2025 00"l4276
Voucher:
5063 7/22/2025 0013777
Voucher
5064 7/22/2025 00003328
Voucher
5065 7/22/2025 0011895
Voucher
5066 7/22/2025 00003239
Voucher
5067 7/22/2025 0014639
Voucher
5068 7/22/2025 0 €)12468
Voucher.
5069 7/22/2025 0012467
Voucher
5070 7/22/2025 0011522
Voucher
50Tal 7/22/2025 00005237
Voucher:
5072 7/22/2025 0010733
Voucher:
5073 7/22/2025 00004794
Voucher:
5074 7/22/2025 0006326
Voucher:
5075 7/22/2025 0006327
Voucher:
(Continued)
Invoice
JULY 2025
JULY 2025
JULY 2025
RET MCEVILLY, DEBORAH JULY 2025
RET: MONTANEZ JR., ABELlTh JULY 2025
RET: MOSBY, DOROTHEA S JULY 2025
RET: MUNOZ, ALFREDO JULY 2025
RET: NASSAR, SAMI R JULY 2025

RET O'MALLEY, DEREK
RET: ORT1Z, JULIAN
JULY 2025
JULY 2025
RET: PATINO, IGNACIO M. JULY 2025
RET: PELLERIN ROBERT JULY 2025
RET PEREZ, SUSAN JULY 2025
RET PIXLER, DAVID JULY 2025
RET POWELL, ROBERT K. JULY 2025

RET RAMIREZ, VIRGINIA

RET RASCO ANGELA
JULY 2025
JULY 2025
Inv Date Description
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL 11%
7/3/2025 JULY 2025- RETIREE MEDICAL Ir=
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL HS
7/3/2025 JULY 2025- RETIREE MEDICALlh
7/3/2025
7/3/2025
JULY 2025- RETIREE MEDICAL H%
JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL II'=
7/3/2025 JULY 2025- RETIREE MEDICALlTh
Amount Paid
150.00
150.00
1 .507.78
300 DO
300.00
185.08
1 .507.78
200 00
1 ,507 78
768.52
1 507.78
1 ,507.78
150.00
1 ,507.78
250.00
150.00
150.00
Check Total
150.00
150.00
1,507.78
300.00
300.00
185.08
1,507 78
200.00
1 ,507.78
768.52
1 ,507.78
1 ,507.78
150 00
1,507.78
250.00
150 00
150.00
Page' 4
431
apChkLst
07/10/2025 1:12:59PM
Final Check List

CITY OF SOUTH GATE
Page: 5
RET: RIVERA, FRANK J.

Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
5076 7/22/2025 0011967
Voucher
5077 7/22/2025 0011978
Voucher:
5078 7/22/2025 0012837
Voucher:
5079 7/22/2025 0012682
Voucher:
5080 7/22/2025 00ffll2
Voucher
5081 7/22/2025 0013274
Voucher:
5082 7/22/2025 0009865
Voucher:
5083 7/22/2025 0011521
Voucher
5084 7/22/2025 0013273
Voucher:
5085 7/22/2025 00000458
Voucher.
5086 7/22/2025 00000459
Voucher
5087 7/22/2025 0006513
Voucher:
5088 7/22/2025 00000869
Voucher
5089 7/22/2025 00004796
Voucher
5090 7/22/2025 00002147
Voucher:
5091 7/22/2025 0008313
Voucher:
5092 7/22/2025 0006512
Voucher:
(Continued)
Invoice
JULY 2025
RET RIVERA, HANNAH TELL JULY 2025
RET RODRIGUEZ, ANNA JULY 2025
RET: RUIZ, NELLIE JULY 2025
RET:SALDIVAR,MARIOM. JULY2025
RET: SAUCEDO NEVAREZ, L JULY 2025
RET: SCHRADER, GEORGEIJULY 2025
RET: SCOTT DAVID JULY 2025
RET: SEKIYA, JONATHAN M JULY 2025
RET: SEWELL, ELAINE JULY 2025
RET: SEWELL, KENNETH R JULY 2025
RET: SHETTER, RANDOLPH JULY 2025
RET SMITH, CHARLES R JULY 2025
RET: SPEELMAN, PATRICIA L JuLY 2025
RET: SPROWLS, KENNETH C JULY 2025
RET SULLIVAN, DARREN JULY 2025
RET: TATTI, WILLIAM P. JULY 2025
Inv Date Descriotion
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL US
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL II'=
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL HS
7/3/2025 JULY 2025- RETIREE MEDICAL ITh
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
7/3/2025 JULY 2025- RETIREE MEDICAL ll'=
7/3/2025 JULY 2025- RETIREE MEDICAL Ih
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
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
Page' 5
432
apChkLst
07/10/2025 1:12:59PM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check #
5093
5094
5095
5096
5097
5098
5099
5100
5101
5102
5103
5104
Date Vendor
7/22/2025 0012960
Voucher
7/22/2025 001 4457
Voucher:
7/22/2025 0014524
Voucher.
7/22/2025 0014403
Voucher:
7/22/2025 0012959
Voucher:
7/22/2025 0014379
Voucher:
7/22/2025 00003573
Voucher
7/22/2025 0013776
Voucher
7/22/2025 00003959
Voucher
7/22/2025 0007655
Voucher
7/22/2025 00004379
Voucher
7/22/2025 0008821
Voucher
RET: TAYLOR, TOM C
Invoice
JULY 2025
RET: TEEPLES, JAMES JULY 2025
RET: TIMOTEO, VINEULA JULY 2025
RET: TORRES, DAVID E JULY 2025
RET: TREJO, RAMONA M JULY 2025
RET: URTEZ, YOLANDA JULY 2025
RET: VAN LIEROP, MARTIN C JULY 2025
RET: VARGAS, ALEX J. JULY 2025
RET: WADE, RICHARD JULY 2025
RET: WELLS, GREGORY JULY 2025
RET: WHALEN, HARVEY JULY 2025
RET: WILLIAMS, TIMOTHY JULY 2025
Inv Date Description
7/3/2025 JULY 2025- RETIREE MEDICAL lTh
Amount Paid
150 00
7/3/2025 JULY 2025- RETIREE MEDICAL ll'= 1 ,507.78
7/3/2025 JULY 2025- RETIREE MEDICAL ITh 300.00
7/3/2025 JULY 2025- RETIREE MEDICAL Ih 200.00
7/3/2025 JULY 2025- RETIREE MEDICAL HS 150.00
7/3/2025 JULY 2025- RETIREE MEDICAL Ih 300.00
7/3/2025 JULY 2025- RETIREE ME[)ICAL lTh 426.70
7/3/2025 JULY 2025- RETIREE MEDICAL Ih 300.00
7/3/2025 JULY 2025- RETIREE MEDICAL If'= 306.00
7/3/2025 JULY 2025- RETIREE MEDICAL Ih 768.52
7/3/2025 JULY 2025- RETIREE MEDICAL ITh 150.00
7/3/2025 JULY 2025- RETIREE MEDICALII'= 1 ,507.78
Sub total for BANK OF THE WEST EF Ti
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 EFT's: 59,330.67 Page. 6
433

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 7/22/2025

TOT AL PARTI - PAYROLL- RELATED CHECKS
TOT AL PART II - PREPAID CHECKS (7/02/2025)
TOT AL PART Ill - PREPAID CHECKS (7/09/2025)

TOT AL PART IV - ACCOUNTS PAY ABLE CHECKS & WIRE TRANSFERS

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

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRAND TOT AL
58,841 .33
372,563.87
1,343,7 48.74
6,040,709.84
1,137,633.52
59,330.67
9,012,827.97

0.00 (440,795.22)
8,572,032.75
434

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number 110865 to Warrant Number 110987 inclusive, plus WireTransfers and EFTs totaling $8 572 032.75 as listed on the accompanying Accounts Payable Warrant Register of JULY 22 2025 are approved as presented, with the exception of the following voided and replacement warrants.

Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement TOT AL OF VOIDED CHECKS $0.00
' TOTAL OF REPLACEMENT CHECKS $0.00
' Replacement zhecks reported in previous warrant registers have no impac: to the grand total

OF ADMINISTRATIVE SERVICES
Pursuant to action of the City Council on JULY 22 2025 at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. lo'% 435

South Gate City CouncilJuly 22, 2025

South Gate City Council
July 22, 2025