Agenda packet, regular meeting — South Gate City Council, September 9, 2025 (part 3 of 3)

6.8.3 Business License Required. According to Title 2.08.40 of the South Gate Municipal Code, a business license will be required prior to doing business within the City, even if the business is located outside of the City. Verification of a valid South Gate business license will be required prior to start of work and any fees associated with the acquisition or maintenance of such business license shall be the sole responsibility of Consultant.

6.9 Consultant's Personnel.

6.9.1 All services required under the Agreement will be performed by Consultant, or under Consultant's direct supervision, and all persoru'iel shall possess the qualifications, pernnits and licenses required by State and local law to perform such services, including, without limitation, a City of South Gate business license as required by the South Gate Municipal Code.

6.9.2 Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing services required by this Agreement, and compliance with all reasonable performance standards established by City.

6.9.3 Consultant shall be responsible for payment of all employees' and subcontractors' wages and benefits and shall comply with all requirements pertaining to employer's liability, workers' compensation, unemployment insurance and Social Security.

6.9.4 Consultant shall indemnify and hold harmless City and all other related entities, officers, employees and representatives from any liability, damages, claims, costs, and expenses of any nature arising from alleged violations of personnel practices or of any acts of omissions by Consultant in connection with the work performed arising from this Agreement.

6.10 Copyright. No reports, maps or other documents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of Consultant.

6.11 Legal Construction.

6.11.1 This Agreement is made and entered into in the State of California and shall in all respects be interpreted, enforced, and governed under the laws of the State of California without regard to conflict of law principles.

6.11.2 This Agreement shall be construed without regard to the identity of the persons who drafted its various provisions. Each and every provision of this Agreement shall be construed as though each of the parties participated equally in the 5116863.1-L235.0
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Agreement for Professional Services

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drafting of same, and any rule of construction that a document is to be construed against the drafting party shall not be applicable to this Agreement.

6.11.3. The article and section, captions and headings herein have been inserted for convenience only and shall not be considered or referred to in resolving questions of interpretation or construction.

6.11.4. Whenever in this Agreement the context may so require, the masculine gender shall be deemed to refer to and include the feminine and neuter, and the singular shall refer to and include the plural.

6.12 Counterparts. This Agreement may be executed in counterparts and, as so executed, shall constitute an agreement which shall be binding upon all Parties hereto.

6.13 Final Payment Acceptance Constitutes Release. The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, furnished, or relating to Consultant's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, sub- consultants and agents.

6.14 Corrections. In addition to the above indemnification obligations, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City's review of Consultant's report or plans. Should Consultant fail to make such correction in a reasonably, timely manner, such correction shall be made by City, and the cost thereof shall be charged to Consultant.

6.15 Files. All files of Consultant pertaining to City shall be and remain the property of City. Consultant will control the physical location of such files during the term of this Agreement and shall be entitled to retain copies of such files upon termination of this Agreement.

6.16 Waiver; Remedies Cumulative. Failure by a Party to insist upon the performance of any of the provisions of this Agreement by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such Party's right to demand compliance by such other Party in the future. No waiver by a Party of a default or breach of the other party shall be effective or binding upon such a Party unless made in writing by such Party, and no such waiver shall be implied from any 5116863.1-L235.0
20 254
Agreement for Professional Services

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omissions by a Party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified. All of the remedies pennitted or available to a Party under this Agreement, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.

6.17 Mitigation of Damages. In all such situations arising out of this Agreement, the Parties shall attempt to avoid and minimize the damages resulting from the conduct of the other Party.

6.18 Severability. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

6.19 Attorneys' Fees. The Parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any Party hereto to enforce this Agreement, the prevailing Party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that Party or those Parties may be entitled.

6.20 Entire Agreement and Amendments. This Agreement constitutes the whole agreement between City and Consultant, and neither party has made any representations to the other except as expressly contained herein. Neither party, in executing or performing this Agreement, is relying upon any statement or infornnation not contained in this Agreement. Any amendments, changes or modifications to this Agreement must be made in writing and appropriately executed by both City and Consultant.

6.21 Notices. Any notice required to be given hereunder shall be deemed to have been given by email transmission with confirmation of delivery and depositing said notice in the United States mail, postage prepaid, and addressed as follows:

TO CITY
South Gate. CA 90280
5116863.1-L235.0
WITH COURTESY COPY TO:

City of South Gate
Yodit Glaze, City Clerk
8650 California Avenue
South Gate, CA 90280
Email: rsalinas(24sogate.org
TEL: (323)563-9511
255
Agreement for Professional Services

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TO CONSULTANT:

CONSULTANT/COMPAl%l'Y NAMkj
HONE Hnunnhj

6.22 Warranty of Authorized Signatories. Each of the signatories hereto warrants and represents that he or she is competent and authorized to enter into this Agreement on behalf of the Party for whom he or she purports to sign.

6.23 Consultation with Attorney. Consultant warrants and represents that it has consulted with an attorney or knowingly and voluntarily decided to forgo such a consultation.

6.24 Interpretation Against Drafting Party. City and Consultant agree that they have cooperated in the review and drafting of this agreement. Accordingly, in the event of any ambiguity, neither Party may claim that the interpretation of this Agreement shall be construed against either Party solely because that Party drafted all or a portion of this Agreement, or the clause at issue.

7. EFFECTIVE DATE. The effective date of this Agreement is and will remain in effect through and until project completion, unless otherwise terminated in accordance with the terms of this Agreement.
[Remainder of page left blank intentionally.]
5116863.1-L235.0
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Agreement for Professional Services

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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

BY:

Maria Davila, Mayor
Dated:

ATTEST:

By:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:

BY:

Raul F. Salinas, City Attorney
BY:

Dated:
5116863.1-L235.0
257
Office of the
Saufh Gate City Clerk
Item No. 7
SEP - 4 2025
FILED
9',20gw-
Cig of South Gate

CITY COUNCIL
AGENDA UT[LL
For the Regular Meeting of: September 9, 2025
Originating Department: Parks & Recreation
Steve Costle Houston
SUBJECT: PURCHASE ORDER WITH INTERGRAPmCS COMPANY PRINTER TO PRODUCE THE CITY'S CONNECT BROCHURE FOR FY 2025/26.

PURPOSE: The purpose of this item is to obtain City Council approval to issue a Purchase Order to Intergraphics Company Printer for the production, printing, folding, and mailing of the City's Connect brochure for Fiscal Year 2025/26. This brochure is a vital communication tool that helps keep residents informed about City programs, services, events, and community updates. Approval is required as the total contract amount exceeds the City's $50,000 procurement threshold.

RECOMMENDED ACTIONS:
a. Approve a Purchase Order with Intergraphics Company Printer in the amount of $71,000 (for four 40-page quarterly brochures at $17,750 each) to print, fold, and mail the City's Connect brochure; and
b. Authorize the City's Purchasing Division to issue a Purchase Order for this process in accordance with the City's purchasing ordinance and policies; and c. Authorize the Director of Parks & Recreation to execute any additional documents as may be required for 'future issues of the Connect.

FISCAL IMPACT: Funds for the "Connect" are already included in the current budget; no additional appropriation is required
REPORT SUMMARY: The Parks & Recreation Department, in collaboration with the City Manager's Office, produces four (4) quarterly issues of the "Connect" City News and Parks & Recreation Guide each year. This 40-page brochure serves as a key communication tool to keep South Gate residents informed about upcoming programs and events, including aquatics, fitness, sports, Cultural Arts, youth and teen programs, senior activities, and seasonal celebrations such as Halloween, Easter Fest, Winter Wonderland and the 4th of July Carnival and fireworks display. It also provides important community updates, such as passport services, holiday trash collection schedules, street sweeping notifications, and City construction projects.

Each issue is mailed directly to over 25,000 households, with additional copies made available at local parks, City Hall, and public libraries.
1 258
Through the City's competitive bidding process, the selected vendor will produce and distribute the Fall, Winter, Spring, and Summer issues for the period of September 2025 through August 2026. A total of six (6) quotes were received. Upon evaluation, the bid was awarded to Intergraphics Company for their 40-page option as the most responsive and responsible bidder.

As the total purchase amount of $71,000 (4 issues x $17,750) exceeds the City's $50,000 procurement threshold, City Council approval is required to proceed with the issuance of the purchase order.

ATT ACHMENTS: 1) Vendor Bid - Intergraphics Company 2) Vendor Bid - Westamerica Communications
3) Vendor Bid - The Sauce Creative Services
4) Vendor Bid - Ink & Color, Inc. / DBA Acuprint 5) Vendor Bid - ProAgo Branding Dept. / PrintCo Direct 2 259
Attachment A
City of Soutli Gate - Parks & Recreation Departinent Infomal Bid: Printing Services - Quarterly Recreation Guide Issue Date: August 11, 2025 Response due by: Monday, August 25, 2025, at 10:00 A.M.

Company Name: INTERGRAPHICS COMPANY
Contact Name: MIKE CABRERA Title: PRESIDENT
Address: 103 CRABAPPLE DRIVE City: POMONA, CA Zip: 9
Phone: 213-500-5455 Fax: 562-946-6606 Email: [email protected] Costs per issue (28,000 copies) delivered to the City of South Gate or local mailing house 40 page 44 page 48 pages
Setup, Printing and
Delivery $17,060.00 $'l9,448.00
I
$19,484.00
Tax $0.00 $0.00 $0.00
Additional Expenses
(specify)
Mailing Service:
$690.00
Mailing Service:
$690.00
Mailing Service:
$890.00
Total
$17,750.00 $20,138.00 $20,174.00
Proposed upgrades, options or substitutions (provide a clear description of the change to be made and the net changg in cost that the change would represent') Proposed Change/Substitution
Stock
Color
Binding
I
Cover
Other SIZE:8.5"X10.875" (8-1/2"XIO-7/8") FULLBLEED
I
' Total
I
Prices to be good for minimum of (120) working days from bid c!osing date listed above.

Bid Submitted by: MIKE CABRERA AUGUST 13, 2025
Authorized Company Bidder Signature:

Terms: Net 60 days after receipt of invoice
Delivery: To be made to a location specified by City within six (6) working days after receipt of order. Note: Any continuance of the contract will have CPI Index adjiistment for inflation and or cost adjustments for fluctuations in materials costs due to government tariffs. 260
Attachment B
City of 8outh Gate- Parlai & RecreationDeparttnent
Informal Bid: Printing Services - Quaiterly Recreation Guide IssueDate: August 11, 2025 Response dueb'y: Motlda7, AuguSt25, 2025, at 10:00 A,M, Company Name: Westamerica Communk,ations
Contact Name: Dan Ryan Title': Account Executive
Address: 2BO"l2 Atlantk, Ocean Drive City: Lake Forest Zip: 92830 Phone: 949-462-3600 x290 Fax: 949-462-3700 Email: dryan@mywestamerlca,com Costs per issue (28,000 oopies) de!ivered to the City of South Gate or lor;Ell mailing house ' 40 page - 44 page 48 pages
Setup, Prlnting and
Dellvery
$23,893 $28,495 $29,694 -
Tax N/A N/A N/A
Additional Expenses
(specify) EDDM
Mailing 8m"vices
$1,293 $1,293 $1,293
Total $24,986 $29,788 $30,987 ,
Proposed upgrades, opUons Or substitutions (provirie a ci,ear aesmpuon or the. change to,be mme and the nef change /n cost that the change wou(d represent) Prop08ed Change/SubstltutlOn 44 page chsnqe.in.cost
Stock
Color
Binding
Cover
I ....

Other .

I "" "
Total
Prices to be good for minimum of'(120) working days fr:om bid closing date listed.above.

Bid Submitted by: Dsri Ryan
Authorized Cornpariy Bidder.Slgnature:

Terms; Net 60 days after receipt of.invoice
261
Attachment C
' Oltlfh'
,{316a[hzyg,3
Estimate

ADDRESS
Steve Costley
City of South Gate Parks & Recreation
Department
4GIOO Southern Ave
South Gale, CA 90280 USA

SHIP TO
Steve Costley
City of South Gate Parks &
Recreation Department
4900 Southern Ave
South Gate, CA 90280 LISA
ESTIMATE # 8998
DATE 08/08/2025

ACTIVITY
Fee - Setup
Pre-press of files provided by customer
Broahure
40 Page Seasonal Brochure 8.5x1 1
Process color on all pages.
70# Gloss book. Saddle stitch

MAILED OUT
Bmchure
40 Page Seasonal Brochure 8.5x1 1
Process color on all pages.
70# Gloss book. Saddle stitch

OFFICE COPIES
Mail Prep and Delivery
Mail Prep
QTY
40 RATE

12.50 27,800 0.693357i
200 0.6933571
685.00
AMOUNT
500.00
19,275.33
i38.87T
885.00
For any questions regarding estimate please
email [email protected]

SUBTOTAL
TAX
TOTAL
20,599.00

14.91 $20,613.91
Accepted By Accepted Date
The Sauce Creative Services Corp. * 2600. S California Avenue, Suite C Monrovia, CA. 91 016 thesaucecs.com a (626) 531-6367
262
Estimate
ADDF1E8S
Steve Costley
City of South Gate Parks & Recreation
Department
4900 Southern Ave
South Gate, CA 90280 USA

SHIP TO
Steve Costley
City of South Gate Parks &
Recreation Department
4900 Southern Ave
South Cxate, CA 90280 LISA
ESTIMATE # 8997
DATE 08/08/2025

ACTIVITY
Fee - 8etup
Pre-press of files provided by customer
Brochure
44 Page Seasonal Brochure 8.5x1 1
Process color on all pages.
70# Gloss book. Saddle stitch

MAILED OUT
Brochure
44 Page Seasonal Brochure 8.5x1 1
Process color on all pages.
70# Gloss book. Saddle stitch

OFFICE COPIES
Mail Prop and Delivery
Mail Prep
QTY
27,800
200
RATE

12.50 0.8057143

0.8057143
685.00
AMOUNT
550.00
22,398.86
161.14T
685.00
For any questions regarding estimate please
email [email protected]

SUBTOTAL
TAX
TOTAL
23,795.00
i 7.32
Accepted By Accepted Date
The Sauce Creative Services Corp. a 2600. S California Averiue, Suite C a Monrovia, CA. 91016 thesaucecs.com o (626) 531 -8367
263
" 01447/1
0ataa[h3txvltzA
Estimate

ADDRESS
Steve Costley
City of South Gate Parks & Recreation
Department
4900 Southern Ave
South Gate, CA 9028D USA
8HIP TO
Steve Costley
City of South Gate Parks &
Recreation Department
4900 Southern Ave
South Gate, CA 90280 USA
ESTIMATE # 8999
DATE 08/08/2025

ACTIVITY
Fee - Setup
Pre-press of files provided by customer
Brochure
48 Page Seasonal Brochure 8.5x1 1
Pmcass color on all pages.
70# Gloss book. Saddle stltch
MAiLED OUT
Brochure
48 Page Seasonal Brochure 8.5x1 1
Process color on all pages.
70# Gloss book. Saddle stitch

OFFICE COPIES
Mail Prap and Dalkery
Mail Prep

QTY RATE

12.50 27,800 0.8704643
200 0.8704643
685.00
AMOUNT
600.00
24,198.9t
174.09T
085.00
For any questions regarding estimate please
email [email protected]
SuBTOTAL
TAX
TOTAL
25,658.00

18.71 $2-5.676,71
Accepted By Act.epted Date
The Sauce Creative Services Corp. a 2600. S California Avenue, Suite C a Monrovia, CA. 91016 thesaucecs.com a (626) 531-6387
264
Attachment D
City of South Gate - Parks & Recreation Department
Informal Bid: Printing Sex-vices - Quarterly Recreation Guide Issue Date: August 11, 2025 Response due by: Monday, August 25, 2025, at 10:00 A.M.

Company Name: Ink & Color,Inc. /dba Acuprint
Contact Name: William Edwards, Jr. Title: Account Executive Address: 5920 Bowcroft Street City: Los Angeles Zip: 900'l6 Phone: 310.280.6060 Fax: 310.280.6066
Emai): [email protected] [email protected] Costs per issue (28,000 copies) de!rvered to the City of South Gate or local mailing house 40 page - 44 page 4-8 pages
Setup'," Printing' and
De!ivery minus $2,360.00 $34,000.00
j
plus $2,360.00
Tax USPS-Dropped:

No Tax Applicable
Additional Expenses
(specify)
Quantity Delivered to
City: South Gate
Sales Tax, Applicable.
70tal
Proposea upgrades, options or substitutions (provide a clear dewription of the change to'be made end the net changa iri cost that the change wotdd represent) Proposed Change/Substitution 44 page change in cost
Stock
Color
Binding
Cover
Other
Total
Prices to be good for minimum of (120) working days from bid closing date )isted above.

Bid Submitted by: William L Edwards, Jr,
Terms: Net 60 days after receipt of invoice
Delivery: To be made to a location specified by City within 6 working days afier PDF Soft Proof Approval by City or South Gate.
265
Attachment E
of South Gate - Parks & Recreation Depaitinent
Infoimal Bid: Priixting Services - Quarterly Recreation Guide Issue Date: August 11, 2025 Response due by: Monday, August 25, 2025, at 10:00 A.M.

Company Name: :[tuaJdm'ukJ2a4Dbp!-jTu'jntCODjre€!tmC- Contact Name: CarlosADiaz Jr.

Address: xo5x4 LongBeachBlvd.

Phone: 323.249-4449 Fax:

Title: President
City:

Lynwood Zip: 90262
Email: [email protected]
Costs per issue (28,000 copies) delivered to the City of South Gate or local maiiing house 40 page 44 page 48 pages
Setup, Printing and
Delivery !!,36,000 138,ooo #+x,soo
Tax
#3,870 #+,o8S 14,46L24
Additiona1 Expenses
(specify)
Total 139,870 14:z,o85 e*s>%x.zo
Proposed upgrades, options or substitutions (provide a clear descriptjon of the change to be mac and the net change in cost that the charrge would represent) Proposed Change/Substitution 44 page change in cost
Stock
Color
Binding
Cover
Other
Total
Prices to be good for minimum of (120) working days from bid closing date listed above.

B,d Submitted by: CarlosADiaz Jr.
266
C,w[a-s'A biw jr
Authorized Company Bidder Signature:

Terms: Net 60 days after receipt of invoice
Delivery: To be made to a location specified by City within 6 working days after receipt of order. tO 267
Office of the
SOuth Gate City Cleri<
Item No. 8
SEP - 4 2025
FILED
lol@(irrs Cig of South Gate

CITY COUNCIL
AGENDA IBJ[LL
DepartmemHead:

For the Regular Meeting qf: September 9, 2025
Originating Depqrtment: City Manager's Office
SUBJECT: CITY COUNCIL APPOINTMENTS TO THE VARIOUS CITY

COMMISSIONS, COMMITTEES AND BOARDS
PURPOSE: This item was added to the agenda of September 9, 2025, at the request of Council Member Maria del Pilar Avalos to make an appointment to the Parks & Recreation Commission.

RECOMMENDED ACTION: The City Council will consider: (CM) a, Ratifying the appointment by Council Member Maria del Pilar Avalos of Robert Montalvo to the Parks & Recreation Commission.

FISCAL IMPACT: None
ANALYSIS: This appointment would be effective September 9, 2025, if approved by the City Council. The appointment must be ratified by a majority vote of the City Council.

BACKGROUND: Currently, Councilmember Maria del Pilar Avalos has a vacancy on the Parks & Recreation Commission. In accordance with the MADDY Act, the City posted the opening of the position and entertained applications from the public for the required 20 days prior to appointment. Council Member Avalos has selected Robert Montalvo as her appointee, and the City Council will vote on this selection for ratification.

The City Council may appoint at their individual discretion a representative to serve on the Planning Commission, Parks & Recreation Commission, Citizens Advisory Committee and the Tweedy Mile Advisory Board, Pursuant to Ordinance No. 2286, adopted on September 27, 2011.

All appointments must be ratified by a majority vote of the City Council.

ATTACHMENT: A. Application for Appointment to Advisory Bodies B. Current Commission, Committee and Board Member Roster 1 268
City of South Gate
ApplicationforAppointrnenttoAdvisory Bodies
Please ffpe or use bm;k ink. ApplicaUons ah oonsklered >rrent for one year.

Ati,@chment A
i'+cii!'+1 G:4k l,Al'l Ci'ie I t-
All(; ' 8 7(1?.'
FILED
ResidenoeAddress 81Y0 Etec4*imr.l Atie 4JC City 5oc (2-x++e Ziri %o Employer pose
RegisteredCityVoterJes a no
Employed by CityofSouth Gme € yes rR
OCaJpatiOn A[(>Ai e
Are you presently sgving on an advisory body? € yes
YearsltvedintheCityofSouThGate 20tyz5
ADVISORY BOD1E8
Ifyouareapplyingformorethanoneadvisorybody,pleaserankyourpreferenoesnumerizllymth#1 asyourfirstchoi>.

P)anning Commmon' , (Jzem, Advisory Comrmttee" Board ofAppeal Civil Setvioe Commission" Yo Commission
Certain perwnalinhmation on this applicatim is wnfidentialand wallbe usedby Cifflpemnnel onjy;however, please note that personalinromaUon pertaining to appliwnb mio am ap(xAnted to CityBoards orCommissions, including address andphone number, 'wm bewme a m%rofpublic remm.

Please listin h, following spa> anyrelevant qualffications or experienm you Thinkwoukl enhanoe youreffectiveness on the advisorybodyforwhichyouareapplying, FeelfreetoattachaddiUmplstmts.

Retum to: City Clerk's Offioe
8650 California Avenue
South Gate, CA 90280
Phone:323-563-9510 Fax: 323-563-5411

OF ATTACHMENTS
2 269
Council Member Plann:g
Commission
$125/Meeting
l"t& 3"dTuesday at 6:30
pm
Parks &
Recreation
Commission
$75/Meeting
2"d Thursday at 7pm
South Gate
Tweedy Mile
Advisory
Board
l"Monday at 6
pm
Citizens Advisory Committee
$25/Meeting
Meats as needed
Maria del Pilar Avalos
2739 Glenwood Place
Cell: (562) 719-1337
Margarita Valenzuela
5219 McCallum Ave #B
Cell: (323-304-3128
mgooiiviiTiany(l'iGomiiiT rrim
W i
Lorena Morales
10420 Garfield Ave
Cell: (323) 387-5196
lemorales(2D,yahoo.com
Ana Zavala
9222 San Vincente Ave,
Unit B
Cell: (310) 704-6949
Annnintprt nQ-74-7n7zl analuzavl (Igmail.com
Elected: 03-03-2020
End of Tertn: Nov 2028
Appointed: 05-27-25
a-FF-=---- -- - a --- a
Araceli Macias
9721 Annetta Ave
Cell: (562) 673-4294
shelly90280t2Jgmail.com
Appointed: 09-12-2023
Appointed: 59-12-2023
Joshua Barron
8819 Beaudine Avenue
Cell: (323) 791-5126
Daisy Prieto
9731 Bryson Avenue
Cell: (323) 707-3629
.JL:__.__:_i__/--m -_.b
Lizette Ruiz
10226 Kauffman
Ave
/'-Tl. /a)11) Th!:1
Andres Gonzalez
10509 San Carlos Ave
(323) 434-6894
. - A - - .- ... - - -. l - _. .. .- ia;. - - .. ; i . . - Andres Gonzalez
10509 San Carlos Ave
(323) 434-6894
andres.gonzalezsn@,gmail.com
Mayra Castaneda
5740 Taft Ave
(562) 454-7949
mmcastaneda99@,aol.com
(ullSVDrleLORt!dLL.neL LC;l 1. l J A J jj: J .) - illlul C:5. gUllalt: f51llu_lglllll.UOill JOSnD9U zbu(myanoo.com (_A 1 I ADDOlntea: Ul-14-1U13 hppou"itea: Oj:-14-jU/j 7 11 I
Iniuiz(a.yahoo.com
Appointed: 09-24-2024
Elected: 11-08-2022
End of Term: Nov 2026
Appointed:01-24-2023
Appointed: 01-24-2023
Rosa Delgado
8829 Firestone Plaza
Cell: (626) 246-5793
rposada21@,yahoo.com
Daysi N. Alonzo
9406 Kauffman Ave
(323) 404-7634
[email protected]
Appointed: 02-14-2023 Appointed: 09-24-2024
Maria Davila
10035 San Luis Avenue
Cell: (323) 243-9947
Lizette Ruiz
10226 Kauffman Ave
Cell: (323) 253-9417
Cynthia Esquivel
4730 Tweedy Blvd
cell: (323) 747-0076
Angela Lucero
10300 San Jose Ave
(323) 540-3426
iinoplii 1nbei'nlQ4T € ic1nnrl ci'im
Marie De Lourdes Castillo
10036 San Antonio Ave
(323) 567-5572
titomi62!'lltaasbcglobal.

A52nlk8hoMncCzaelWdaAvenue
Cell: (323) 405-2006
anthonyzepedal [email protected]
[email protected] [email protected] __net Appointed: 05-27-2014 Elected: 01-28-2003
End of Term: Nov 2028
Appointed: 05-28-2024 Appointed: 05-14-2024
Appointed :10-08-2024 Appointed: 02-18-2003
i
>
i :H
n
E"
€
ffl
a
4 Cd
Revised: 05/05/2025
270
Al Rios
10406 0range Avenue
n _ t i. /i n a) 1 nffi A fi C A 11
Jimmy Ozaeta
2541 Kansas Avenue
Cell: (213) 400-0897
Edgar Pelayo
10207 Mallison Avenue
Cell: (323) 816-2904
Victor Zamudio
vmzamudio()iotmail.com
Susan F. Janer
5314 Batavia Road
(323) 7,17-4243 , . . .

Angelica Martinez
10129 0range Ave
/')'))) l:,<C. njL4
Lell : (j 13 ) > / '+- j _)'+U iimmvnaiiptq/';ahritmiii1 crim .:,,(.A,,{,, mv'i-i;T ,,, Kosyallday(lsticglo5alinet 3_>bs) Juu-Wl-l I 11111117tll- LL5 Llll Wtl l t_t till L& 11. 5 tt All n I LltJffl LJIL(l.!lit(lll.LLllll XalOSangle((4'(anOO.COm
Elected: 03-07-2017
Re-elected: 11-08-2022
Toy A y+- To ' kTr'ni ] n ] <
Appointed:01-10-2023 Appointed:01-10-2023 Appointed: 04-12-2022 Appointed: 01-23-24
Richard Gonzales
10328 Walnut Avenue
(626) 673-2571
rsgonzales60@,aol.com
Appointed: 01-23-24
5 Appointed: 01-23-24
Gil Hurtado
10001 W. Frontage Road,
Q...-jl<
Mayra Castaneda
5740 Taft Avenue
Cel1' ("i6)_i 454-7Q4Q
Alan D. Flores, II
5255 Almira Road
Cell: (213) 280-2672
Sylvia Masushige
8416 Beechwood Ave
(562) 755-6159
Andrea Martinez
10509 San Carlos Ave
[email protected]
Norma Mendoza
8691 Sen Gabriel Avenue
Cell: (562) 277-2992
t)p(ILC A I J
+-= -+ - - zA-iOO/;';'layl yllYl'l laxxxii(avahoo.com [email protected] Appointed: 05-12-2020
Elected: 03-03-2020
End of Term: Nov 2028
Appointed: 3/25/25 Appointed: 05-12-2020 Appointed: 09-24-2024 Appointed: 01-24-2023
fa!l
i
Revised: 05/05/2025
271
C)ffia= of the
SOuth Gate Cny Cl=.tk
SEP -3 2025
WARRANT REGISTER FOR COUNCIL MEETING 9/09/2025
9:16:43AMFILED p0:l'S'ovsZ
Bank : botw BANK OF THE WEST
Q Check # Date Vendor
Voucher:
111441 8/20/2025 00004934
Voucher:
111442
111443
ffl444
111445
ffl446
8/20/2025 0014704
Voucher:
8/20/2025 0014099
Voucher:
8/20/2025 0014490
Voucher:
8/20/2025 00000379
Voucher:
8/20/2025 0011968
Voucher:

Final Check List

CITT' OF SOUTH GATE

BANNER BANK
GAS COMPANY 115 800 9600 3 08 8/1 4/2025
186100 7200 3 08 8/1 4/2025
013 900 7300 3 08 8/1 4/2025
134 700 9400 7 08 8/1 3/2024
132 600 94001 08 8/13/2025
102 000 8100 7 08 8/1 3/2025
094 300 7500 3-8/: 8/al 3/2025
130 500 9400 5 08 8/1 3/2025
045 400 7300 6 08 8/1 4/2025
083 407 6536 4 8/: 7/23/2025
126 300 9600108 8/1 9/2025
1137980353608 8/14/2025
LOGHMANI & ASSOCIATES [11 8/18/2025
Invoice
SG-UO-7
LOS ANGELES ENGINEERIN SG-UO-7
MACRO AUTOMATICS CORP 976
VERIZON BUSINESS 61548397
WEX BANK 106595646
Inv Date Description
6/i /2025
6/al /2025
JUNE 2025URBAN ORCHARD INI
BILLING PRD- 07/11/25-08/12/25
BILLING PRD- 07ffl/25-08/12/25
BILLING PRD-07/11/25-08/12/25
BILLING PRD- 07/10/25-08/11/25
BILLING PRD- 07/11/25-08/12/25
BILLING PRD- 07/11/25-08/11/25
BILLING PRD- 07/14/25-08/11/25
BILLING PRD-07/10/25-08/11/25
BILLING PRD- 07/11/25-08/12/25
BILLING PRD- 06/19/25-07/21/25
BILLING PRD- 07/11/25-08/12/25
BILLING PRD- 07/11/25-08/12/25
7/19/25-8/18/2025 CONSTRUCTIC
6/5/25 URBAN ORCHARD COMPL
8/11/2025 SCADASYSTEMS UPGRADE
8/'10/2025 BILLINGPRD-07/01/25-07/31/25
8/7 /2025 8n /25 CLOSING DATE: SHELL G.

Amount Paid
55,999.00
13,296.38
i,344.70
1 ,238.32
81 .82

64.20 64.20

35.82 3119
2 6.78

17.37 15.78

15.78 452,479.35
1,063,981.00
55,198.27
166.00
855.60
Sub total for BANK OF THE WES T:

PARTI
Page: 1
Check Total
55,999.00
16,232.34
452,479.35
1,063,981 .00
55,198.27
166.00
855.60
1,644,911.56
7 checks in this report. Grand Total All Checks: 1,644,911.56 Page: 1
272
WARRANT REGISTER FOR COUNCIL MEETING 9/09/2025 PART II apChkLst
08/27/2025 9:05:25AM
Final Check List

CITY OF SOUTH GATE
Page: 'I
Bank : botw BANK OF THE WEST
Check # Date Vendor
111447 8/28/2025 0012107
Voucher:
111448 8/28/2025 00002138
Voucher:
111449 8/28/2025 0011467
Voucher:
111450 8/28/2025 0C114949
Voucher:

Invoice
CALIFORNIA STATE DISBUR: Ben373693
FRANCHISE TAX BOARD Ben373691
RELIANCE STANDARD Ben373695
TEXAS CHILD SUPPORT SDI Ben373697
Inv Date Description
8/28/2025 CASTATED1SB.UN1TPAYMENT
8/28/2025 GARNISHMENT - FRANCHISE TA
8/28/2025 LONG TERM DISABILITY: PAYME
8/28/2025 TX CHILD SUPPORT SDU: PAYMt
Amount Paid
1,128.74
1,124.54

14.77 638.31
Sub total for BANK OF THE WES 'T:

Check Total
1128.74
1,i24.54

14.77 638.31
2,906.36
4 checks in this report. Grand Total All Checks: 2,906.36 Page: 1
273
WARRANT REGISTER FOR COUNCIL MEETING 9/09/2025 PART Ill apChkL8t
08/28/2025 8:53:03AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
ffl451 8/27/2025 00004934 GASCOMPANY
Voucher:
111452 8/27/2025 00004865 SOCALIFEDISON
Voucher
Invoice Inv Date Description
094 300 7500 3-8/: 8/1 8/2025
189 300 9500 7-8/: 8/1 9/2025
083 407 6536 4 8/: 8/22/2025
08/18/2024 8/18/2025
BILLING PRD- 07/1 5/25-08/1 4/25
BILLING PRD- 07/16/25-08/15/25
BILLING PRD- 07/21/25-08/20/25
BILLING PERIOD - 07/01/2025 TO
Amount Paid
2,570.89
2 ,521 .23
3 8.89
11,218.02
Sub total for BANK OF THE WEST:

Check Total
5,131.01
11,218.02
16,349.03
2 checks in this report. Grand Total All Checks: 16,349.03 Page: 1
274
WARRANT REGISTER FOR COUNCIL MEETING 9/09/2025 PART Vl apChkLst
08/2812025 4:07:43 PM
Final Check List

CITY OF SOUTH GATE

Page 1 ends

ABC BATTERY INC.

Bank : botw BANK OF THE WEST
CheckjL nmp Vpnrlnr
111453 9/9/2025 00003502
Voucher:
111454 9/9/2025 00004280
Voucher:
m455 9/9/2025 00003971
Voucher:
111456 9/9/2025 0013658
Voucher:
111457 9/9/2025 0011293
Voucher:
111458 9/9/2025 0011325
Voucher:

ADAMSON POLICE PRCDuCTS
ADMINSuRE INC.

AFFORDABLE GENERATOR SERVICES, INC.

AGRI-TURF DISTRIBUTING, LLC
ALANaS LAWN & GARDEN CENTER
h11459
111 460
9/9/2025 00003885
Voucher:
9/9/2025 0007290
Voucher:

AMERON POLE PRODuCTS, LLC

APW KNOX-SEEMAN
111461 9/9/2025 00005075 AT&T
Voucher:
111462 9/9{2025 0009040 ATLASBACKFLOW
Voucher:

Bank : botw BANK OF THE WEST (Continuedl
r;heajL natp Vpnrlnr
111463 9/9/2025 0010585 AuTOZONESTORES,INC.

Voucher:

Invnirp
35568
SCO99022
181 65
27636
107882
107881
107880
94058
97354
90909
90995
128637
21364952
21292885
21294547
21294550
21294552
21 343433
21290723
23921381
000023921384
000023921380
000023921382
000023921386
000023921383
000023921379
47031
46954
Invnk:p
00265148880
00265156267
05488918310
05488906824
05488919490
05488924859
05488913629
05488918422
Inv niifp npqrrintinn
7/30/2025 BATTERIES
5/13/2025 12GADRAGSTABLIZEDROUNDS
8/15/2025 SEP2025WORKERSCOMPCtAIMADMINSERVIC
6/13/2025 SERVICEREPAIRANDMAINTAINEMERGENCYBU
8/1 2/2025
8/1 2/2025
8/1 2/2025
8/20/2025
8/1 4/2025
711 12025
7/1/2025
6/1 9/2025
7/29/2025
7/7/2025
7/8/2025
7/8/2025
7/8/2025
712212025
7/7/2025
8/1 3/2025
8/13/2025
8/1 3/2025
8/1 3/2025
8/1 3/2025
8/1 3/2025
8/1 3/2025
6123/2025
6/1 6/2025

PESTICIDES - FERTILIZERS & PEST CONTROL

CARRY LARGE SUPPLY OF IRRIGATION PARTS &

DECORATIVE STREETLIGHT ALUMINUM ARM
MISC AUTO PARTS & LllBES

MISC AUTO PARTS & LUBES
MISC AUTO PARTS & LuBES

MISC AUTO PARTS & LUBES
MISC AUTO PARTS & LuBES
MISC. AUTO PARTS & LUBES

MISC AUTO PARTS & LUBES
07/1 3/25-08/1 2/25 BAN 9391034765
07/13/25-08/12/25 BAN 9391034766
07/1 3/25-08/1 2/25 BAN 9391034763
07/1 3/25-08/1 2/25 BAN 9391034762
07/1 3/25-08/1 2/25 BAN 9391034761
07/1 3/25-08/1 2/25 BAN 9391034760
07/13/25-08/12/25 BAN 9391034764
MISC
MISC
Inv natp npqrrintinn
7/3/2025
7/8/2025
7/1 4/2025
rrg:ozs
7/1 5/2025
7/21/2025
7/9/2025
7/1 4/2025

AUTO PARTS

AUTO PARTS
Amniinf %irl (':hprk Tnfql

86.68 86.68
2,272.69
10,D83.00
3,311,10
208.76
135.46
652.12
1 ,4B9.77
175.93
651.06

82.29 6.712.43

11.18 18.99
31 .82

20.09 11 .18

28.38 3.98
1 .048.49
149.10
1,19838
1185.06
31 .41
21 .48
775.92
1 ,832.57
1,889 97
2,272.69
10,083.00
3,311.10
996.34
2,399.05
6,712.43
125.62
4,409.82
3,722.54
Amnunt Pai('l

64.53 85.33

32.22 54.28

29.23 196.03

97.44 13.68
Chpck Tnfm
275
(Continued)
AVANT-GARDE INC.

AVENu INSIGHTS & ANALYTICS., LLC

AWP SAFETY
Bank : botw BANK OF THE WEST
nht'r;k # nmp l/pnrlnr
ffl464 9/9/2025 0011336
Voucher:
ffl465 9/9/2025 0013815
Voucher:
111466 9/9/2025 0013072
Voucher:
ffl467 9/9/2025 0005456
Voucher:
ffl468 9/9/2025 00004559 BAYACTuARIALCONSULTANTS
Voucher:
ffl469 9/9/2025 0011929
Voucher:
ffl470 9/9/2025 0013325
Voucher:

BADGE FRAME, INC.

BENNETT-BOWEN & LIGHTHOUSE INC

BKF ENGINEERS
111471
111472
9/9/2025 0013237
Voucher:
9/9/2025 0005554
Voucher.

BLUE VIOLET NETWORKS, LLC

CALIFORNIA BLDNG ST ANDARDS COM
05488940799
00265204463
00265191531
05488933479
05488919472
oo265147286
05488933758
00265192091
05488920468
05488947162
00256214659
05488932480
05488924930
05488913808
05488906821
00265146309
05222677244
002651 57784
00265181502
05488912652
05488941347
05488934433
0548800609
00265136793
05488888033
05488865421
8/5/2025
8/5/2025
7/29/2025
7/29/2025
7/1 5/2025
7/2/2025
7/29/2025
7/29/2025
7/1 6/2025
8/11 /2025
8/1 1/2025
7/28/2025
7/21/2025
7/9/2025
7/2/2025
7/1/2025
7/3/2025
719/2025
7/23/2025
7/8/2025
8/6/2025
7/30/2025

AUTO PARTS

ALITO PARTS

AUTO PARTS

ALITO PARTS

AUTO PARTS

ALITO PARTS

AUTO PARTS

AUTO PARTS
CREDIT 1NV#05488800603
CREDIT INV#00265136759
CREDIT INV#05222633134
CREDIT INV#05488865386

45.05 7B.57
359.63

69.57 40.4B

57.45 30.36

38.66 60.45

73.56 105.01

10.73 332.24

37.52 23.48
321 .78

35.52 i go os

89.69 70.14
41 .05
51 .32
- i6.53
- 361 .91
- 328.51
-14.82 2,01129
Invnirp
11960
1NVO6-017531
1NVO6-019894
02 035250
471888
2120
3037275
3037331
25060389
25010935
24110796
24110314
25060403
25020856
25070378
24121155
M78307
Inv nptp nperrintinn Amnnnt Pairl
7/22/2025 THRU MAY - JUNE, 2025 : CITYIA/IDE RESIDE 2.429.25 11/3/2023 ACFR-DEMOGRAPHIC & ECONOMIC STATISTICS R 240.00 11/7/2024 ACFR-DEMOGRAPHIC & ECONOMIC STATISTICS 940.00 7/31/2025 REGLILATORY/WARNING/GUIDESIGNSANDHARDI 1,622.94 7/10/2025 ENGRAVED NAME PLATES WITH ADHESIVE FOR P 6/13/2025 5/27/25 WORKERS COMP ACTuARlAL
8/6/2025
8/8/2025
6/1 0/2025
1/20/2025
11/18/2024
i 1/7/2024
6/1 0/2025
2/1 8/2025
7/1 5/2025
1 2/1 6/2024
7/7/2025
APRIL- JUNE 20; 8/5/2025
INVENTORY Pa/ SAFETY SUPPLIES

INVENTORY POI SAFETY SLIPPLIES
THRU 1/27-05/25, 2025 : DESIGN SERVICES
THRU 11/25/24- 12/29/24 : DESIGN SERVICE
THRU- 09/18/24-10/27/24 - DESIGN SERVICE
THRLI 04/01/24- 10/27/24 : DESIGN SERVICE
THRU 10/25/24- 05/25/25 : DESIGNSERVICES
THRU 12/30/24- 1/26/25 : DESIGN SERVICES

DESIGN SERVICES FOR CITYWIDE RESIDENTIAL
THRU 10/28/24-11/24/24 :DESIGN SERVICE

BLUE VIOLET MANAGED SERVICES SUPPORT PLA
JAN-MAR 2025 - BLDG ST ANDARDS ADMINISTRA

76.00 5,000.00
422.19
335.58

2.057.25
30,880.50
9,284.00
1 .083.75
2 ,080.80
12,678.36
902.50
25,235.70
14,739.00
847.80
nhprk Tntal
2,429.25
1180.00
1 ,622.94

76.00 5,000.00
757.77
84,202 86
14,739.00
847.8C)
276
111473 9/912025 00000759
Voucher:
111474 9/9/2025 0015151
Voucher:
ffl475 9/9/2025 0012885
Voucher:
111476 9/9/2025 0015018
Voucher:
111477 9/9/2025 00003548
Voucher:
(Continued)Bank : botw BANK OF THE WEST
(':hprk # ramp Vpnrlnr
'111478 9/9/2025 0006239 CENTRALFORD
Voucher:

CALIFORNIA FRAME & AXLE
CALIFORNIALAWYERS&ADVOCATES.APC&EVELIAMUNDO-SANCHI 8/12/2025 CANON FINANCIAL SERVICES, INC.

CAROL ELECTRIC COMPANY, INC.

CDCE,INC
111479
111480
91912025 0005839
Voucher:
9/9/2025 0012980
Voucher:

CHAMPION CHRYSLER JEEP DODGE, RAM FIAT

CHARTER COMMLINICATIONS
111481 9/9/2025 0013649
Voucher:
82276
41608001
41627622
2003950
143900-A
143891
Invnii:p
65801
61776
61682
61 096
62 461
61810
61647
61 298
61126
59209
61323 (61298)
61349
61106
730738
712812025 GARAGE REPAIRS

PAYMENT PER SETTLEMENT AGRREMENT -EVELIA
8{9/2025 08/17{25-09{16{25-MONTHLYLEASECONTRA
8/12/2025 08/20/25-09/19/25-PDMONTHLYLEASEPAY
6/20/2025 REPAIRS TO THE FIRESTONE BLVD MEDIAN LOC 8/11/2025 NISSANFRONTIERFLOORMOLINT&lNSTALLATI
8/8/2025 PANASONICCF-33MDCTABLE&ACCESSORIES
Inv nitp npqrrintinn

CHEQUE TRAILER PARTS SALES AND, REPAIRS
111482
111483
9/9/2025 00004492
Voucher:
9/9/2025 00004302
Voucher:

CI SOLUTIONS

CINT AS UNIFORM SERVICES
111484
ffl485
ffl486
9/9/2025 00005074
Voucher:
9/9/2025 0013515
Voucher:
9/9/2025 0011708
Voucher:

CITY OF HUNTINGTON PARK

CITY TIRES

CLIENTFIRST TECHNOLOGY, CONSLILTING
Bank : botw BANK OF THE WEST
(:hprk # nmp Vpnrlrir
111487
111488
9/9/2025 0014642
Voucher:
919/2025 00004154
(Continuedl
CMR: ESQUIVEL, CYNTHIA
CMR. FLORES II, ALAN D.
7/25/2025
7/21 /2025
7/21/2025
7/1 /2025
8/712025
7/23/2025
7/1 7/2025
7/9/2025
7/3/2025
7/1 1 /2025
7/1 0/2025
7/3/2025
7/22/2025
18842650108012 8/1/2025
11699670107212 7/21/2025
18758860107212 7/21t2025
10830840107012 7/1/2025
10830840108012 8/1/2025
5367 7/7/2025
5449 7/23/2025
5415 7/1 7/2025
00027681 6/30/2025
4236876958
4238335059
4235464720
24223
48318
7n 5/2025
mgr:ops
7/1 /2025
6/26/2025
8/772025

AUTO PARTS

AUTO PARTS
CREDIT

AUTO PARTS

DEALER PARTS FOR CHARGER UNITS FOR PD
AUGUST 2025 SCADAINTERNET
ACCT#1169996701 07/21 /25- 08/20/25-CITY
ACCT# 187588601 CABLE SERVICE FOR PD
ACCT#1 08308401 -JtlLY 2025 FIBER OPTICS F
ACCT#108308401 - AUGUST 2025 FIBER OPTIC

TRAILERS PARTS

ID/CCW PRINTER
SHOP TOWEL CLEANING SERVICE AND SllPPLlES

SHOP TOWEL CLEANING SERVICE AND SUPPLIES
SHOP TOWEL CLEANING SERVICE AND SuPPLIES
OCT.2C)24 - DEC 2024 AGREEMENT FOR MAINTE

AUTO ALIGNMENT AND TIRES
18615
18611
Invnirp
08/1 4/2025
08/1 4/2025
7/31/2025 JULY2025-ITPROJECTMANAGEMENTSERVIC
7/31/2025 JULY2025-ITPROJECTMANAGEMENTSERVI
Inv nmp npqrrintinn
8/14/2025 08/14j25-PARKSCOMMISSIONMEETING
8/14/2025 08/14/25-PARKSCOMMISSIONMEETING
105.00
15,000.00
1,565.76
339.52
148,817.00
1,22174
3,135.00
Amnnnf Ppirl
1 ,385.17
212.64
510.53
145.95

71.70 121.03
181 .69
518.64
333.84
-146.19
124.90
333 84
110.75
172.61
161 .26
2,897.74
439.69
892.76
892.76

59.78 133.56
239 84
6,135.18

55.30 55 30

55.30 965.58
89 00
2,392.50
13,710.00
Amnnnt Phirl
75 00

75.00 105.00
15,000.00
1 ,905.28
148.817.00
4,356.74
(;hpck Tn+m
3,904.49
172.61
5,284.21
433.18
6,i 35.18
165.90
965.58

89.00 t6,102.50
(':liprk Tntal

75.00 75.00
277
111 489
111 490
ffl491
iil492
111493
111494
111495
111496
iil497
111498
iil499
111500
Voucher:
9/9/2025 0013812
Voucher:
9/9/2025 0012949
Voucher:
9/9/2025 00000311
Voucher:
9/9/2025 0014162
Voucher:
9/9/2025 0015082
Voucher:
9/9/2025 00m59
Voucher.
9/9/2025 0012789
Voucher:
9/9/2025 0014673
Voucher:
9/9/2025 00005110
Voucher:
gigtzo;s 0009254
Voucher:
9/9/2025 00001423
Voucher:
9/9/2025 0013681
Voucher:

CMR: PELAYO, EDGAR
CMR: RUIZ, LIZETTE

COASTLINE EQLIIPMENT
COMMLINE, INC.

CONCEPT SEATING GOVERMENT

CONSERVATION CORPS OF

CONVERGINT TECHNOLOGIES, LLC

CORE & MAIN LP
COLINTY OF L.A. DEPT OF PW

CS-AMSCO

DAILY JOURNAL CORPORATION

DANIELS TIRE SERVICE, INC
08/1 4/2025 8/14/2025 08/14/25-PARKSCOMMISSIONMEETING
08/1 4/25 8/14/2025 08/14/25-PARKSCOMMISSIONMEETING
1263689
1263686
1259637
0503854-IN
7/28/2025
7/28/2025
7/1 4/2025
8/7/2025

SERVICE HEAVY EQLIIPMENT VEHICLES

SERVICE HEAVY EQUIPMENT VEHICLES

SERVICE HEAVY EQUIPMENT VEHICLES
ADDITIONAL PARTS USED FOR 4 MAVERICKS
13295 7/17/2025 DISPATCH CHAIRS
PR 12 0625
8827
PR 11 0525
1NVOO368196
X41 0622
8/1 5/2025
7/31 /2025
8/1 5/2025
7/28/2025
8/1/2025
RE-PW 25060901 6/9/2025
031309
B3952962
B3954985
B3948655
B3957316
B3953257
200544215
200543944
200544569
8/4/2025
7/31/2025
8/8/2025
7/24/2025
8/1 9/2025
7/31 r;io;is
7/1 8/2025
7/1 5/2025
7/21/2025
JUNE 2025 PROVIDE YOUTH TO ASSIST WITH P
CLEANIIP OF LONG BEACH BLVD. MEDIANS
MAY 2025 PROVIDE YOLITH TO ASSIST WITH PA
07/07/25 SERIVCE FOR CAMERA AT FIRESTONE
INVENTORY Pa/ COPPER
THRU MAY 2025 - TRAFFIC SIGNAL & STREET

SERVICES FOR ST ART UP AND INST ALLATION
PROOF OF PUBLICATION - RFP: 1-710 FIREST

PROOF OF PUBLICATION - UPDATE ON WATER Q
PROOF OF PUBLICATION - 2025 PUBLIC HEAL
PROOF OF PUBLICATION - ANNUAL FEE SCHEDtl

PROOF OF PUBLICATION - ZONIG CODE AMEND

AUTOMOTIVE TIRES
AuTOMOTlVE TIRES
AuTOMOTlVE TIRES
Bank : botw BANK OF THE WEST (Coniinuedl
111501
111502
111503
111504
111505
111506
111507
111508
111509
nmp Vpnrlnr
9/9/2025 00002706
Voucher:
9/9/2025 00002588
Voucher:
9/9/2025 00000696
Voucher:
91912025 0013734
Voucher:
9/9/2025 0014768
Voucher:
9/9/2025 00001917
Voucher:
9/9/2025 0012358
Voucher:
9/9/2025 0012354
Voucher:
9/9/2025 0009284
Invnicp
DATA TECHNOLOGIES INC, AC&C NETWORK SERVIC 3022076-IN

DELL MARKETING LP

DEPT OF CONSERVATION DMSION

DONALD CHRISTOPHER LACHER

ELITE ENGINEERS AND ASSOCIATES
ENTENMANN - ROVIN CO.
10821193101
APR- JUN 2025
SGPD 2025-019
SGPD-2025-017
SGPD 2025-018
SGPD-2025-020
202505.4
01861 83-IN
EO: GLAZE. YODIT
ERGOGENESIS WORKPLACE, SOLUTIONS. LLC
717692
300004557
468362
ESCHAT 20250901-23
Inv nmp npqrrintinn
7/31/2025 CISCO MERAKI WIFI SUBSCRIPTION RENEWAL
6/21/2025 DELL COMPUTERS FOR TV PROJ, LAPTOPS & WO 8/5/2025
7/22/2025
7/22/2025
7/22/2025
7/22/2025
5/8/2025
JAN-MAR 2025 - STRONG MOTION

PROFESSIONAL SERVICES FOR BACKGROUND

PROFESSIONAL SERVICES FOR BACKGROUND
THRU 01/20- 04/15, 2025 : DESIGN SERVICE
2/11/2025 BADGES
8/18/2025 REIMBURSEMENT-ICMAANNUALMEMBERSHIPR
6/4/2025 REIMBURSEMENT-CMCAMEMBERSHIP
8/19/2025 DISPATCHCHAIR
9/1/2025 9/20/2025-09/19/2026: ESCHAT ANNUAL SUBS

75.00 75 00
941 .64
1440.19
694.Oi
425.28

7.507.60
24,238.71
9,500.00
15,925.37
2,514.00
1 .367.55

1.832.38
1 ,850.00
260 00
945.00
175.00
140.00
330.00
1,111.10
1 .664.25
668.50
Amniint Pairl

2.484.00
25,653.29
4,21942
1 ,435 00
1 ,435.00
1 ,435.(X)
1 ,435.OC1

9.900.00
553 20
200.00
2,400.00
1 ,678 75
582.21

75.00 75.OC1
3,075.84
4 25.28
7,507.60
49,664.08
2,514.00
1 ,367.55
1 ,832.38
1 ,850.00
1 ,850.OC)
3,443.85
(':hprk Tnfm
2,484.00
25,653.29
4,219.42
5,740.00
9,900.00
553.20
2,600.00
1 ,678.75
582.21
r
278
Voucher:
ffl510 9/9/2025 0013810 EXECLITIVE MANAGEMENT, SECURITY INC 25-423 7/1/2025 SECURITY SERVICES FOR CITY PARKS 8,085.00 8,085.00 Voucher:
111511 9/9/2025 0014665 EZMSIGN LLC
Voucher:
ffl512 9/9/2025 0010558 FACTORY MOTOR PARTS COMPANY Voucher:
111513 9/9/2025 00000619 FALCON FuELS, INC.

Voucher:
111514 919/2025 0013187 FAST 5 SOLITH GATE 9, LLC
Voucher:
111515 9/9/2025 00002026 FEDERAL EXPRESS CORPORATION Voucher.
111516 9/9/2025 0010237 FRONTIER COMMuNICATIONS
Voucher:

Bank : botw BANK OF THE WEST (Cominuedl
JjieckjL nmp Vpnrlnr
111517 9/9/2025 0013758 FROST BROWN TODD LLP
Voucher:
111518 9/9/2025 000689 €) GARVEY EQUIPMENT COMPANY
3600
12-W24527
12-W24266
86458
8648'l
86393
00539
8-870-89414
4/10/2025 REPLACEMENTS OF DAMAGED AND MISSING ENTF 8/25/2025
7/1 0/2025
7/31/2025
7/31/2025
7/31 /2025
7/31 /2025

FACTORY AUTO PARTS

FACTORY AUTO PARTS
REG LINLEADED 10% ETH FUEL & SALES TAX -
REG UNLEADED 10% ETH FUEL & SALES TAX:4
REG LINLEADED 10% ETH FUEL & SALES TAX:4
JULY 2025 CAR WASH FOR POLICE DEPT.
5/23/2025 FEDEX PRIORITY OVERNIGHT FRANCES JETT
562-197-070525 71512025
562-1 97-080525 8/5/2025
07 /05/25-08/04/25ACC# 562-197-070525- C
08 /05/25-09/04/25 ACC# 562-197-080525- C
Invnict'
210574036
210574037
210574038
21 057 4039
210573320
210573321
210573322
210573323
210573324
210573811
210573812
210573813
210573817
210573818
210573819
210573820
210573821
210573822
210573823
210573824
210573825
210574035
210574041
210574203
210575215
210575219
210575453
210575459
210575475
210575523
210573814
210573816
210574040
i 69966
Inv nmp npeirrinlinn
7/31 /2025
7/31 /2025
7/31 /2025
7131 12025
7/31/2025
7/31/2025
7/31/2025
7/31 /2025
7/31 /2025
7/31 /2025
7/31/2025
7/31 /2025
7/31/2025
7/31/2025
7/31 /2025
7/31 /2025
7/31 /2025
-ii.:ii /2025
7/31 r:io:s
7/31/2025
7/31/2025
7/31/2025
7/31/2025
7/31/2025
7/31/2025
7/31/2025
7/31 /2025
7/31 /2025
7/31 /2025
7/31/2025
7/31 /2025
7/31 /2025
7/31 /2025
8/21/2025
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JLINE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JLINE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JUNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JuNE 2025 - LEGAL SERVICES
JLINE 2025 - LEGAL SERVICES

GROUNDS MAINTENANCE EQUIP AND PARTS
17,539.51
348.84
282.03
10,542.12

3.706.60
5 ,08316
600.00

16.35 564.15
56415
Amrinnf Pai(1

1.747.33
640.00
952.00
1 ,344.00
1 .904.00
390 00
212.00
3,552.00

32.00 64.00

68.00 11 ,836.40
1 ,384.50
614 50
64 00
2 24.00
224.00
608.00
64 00

9.593.00

2.176.00
10 ,43800
179.25
11 ,865.00
343.50
409.00
13,929.28
1 ,858.50
2 ,193.06

7.92;.oo
ll ,051 .00

8.841 .25

96.00 74028
17,539.51
630.87
19,331 88
600.00

16.35 1 ,1 28.30
Chtark Total
106,819.55
r
279
Invnk:p
GATEWAY CITIES AFFORDABLE, HOUSING TRUST 043
Voucher:

Bank : botw BANK OF THE WEST
(:hpck # nmp Vpnrlrir
ffl519 9/9/2025 0015034
Voucher:
mszo 9/9/2025 00000577
Voucher:
111521 9/9/2025 00002304
Voucher:
111522 9/9/2025 0015117
Voucher:
111523 9/9/2025 0013098
Voucher:
111524 9/9/2025 0011526
Voucher:

GATEWAY CITIES COG

GENERAL PUMP COMPANY
HASA, INC.

GREEN'S DRY CLEANING & LAUNDRY, SERVICE

GENUINE GENERAL CONTRACTOR
(Continued)
111525 9/9/2025 00002529
Voucher:

HINDERLITER DE LLAMAS & ASSOCI
Bank : botw BANK OF THE WEST
JjieaLL npifp Vpnrlrir
111527 9/9/2025 00000268 HOMEDEPOTCREDITSERVICES
Voucher:
169967 8/21/2025 GROUNDS MAINTENANCE EQLjlP AND PARTS 924.74 1 ,665 02 Inv nmp npqcrintinn Amniint Phirl (':hprk Tntal
7/12/2025 2025-2026-RENEWALANNuALMEMBERSHIP/AD 33,507.50 33,507.50 SEGLCCC2025-; 8/20/2025
FY 2025-2026 6/26/2025
32669 7/25/2025
32142 1/31/2025
2025-32-AC ESI 7/24/2025
FY2025/26 MEMBERSHIP DOES SOUTHEAST GATE
25/26 ANNUAL MEMBERSHIP FOR FY2025-26 -
WATER ON-CALL CONTRACT NO. 2021-92-CC
WATER ON-CALL CONTRACT NO. 2021-92-CC

NEIGHBORHOOD REVITALIZATION GRNAT MARGIE
539239
052638
052642
057239
057235
057234
052635
052639
052634
057236
057237
SINO53291
Invnirp
5351151
8362854
1362835
6350011
6362798
0370872
4370769
8351364
5362717
1362836
0362840
1362834
1362837
5371005
5362807
4370926
4362602
5370758
2351439
8370976
6351566
7040138
2370950
7351374
7/31/2025 JAIL CLEANING OF GARMENTS AND BEDDING
m O/2025
7/1 otzo:s
7/24/2025
7/24/2025
7/24/2025
7/1 0/2025
7/1 0/2025
7/1 or;io:s
7/24/2025
7/24/2025
8/1 9/2025

WATER TREATMENT CHEMICALS

WATER TREATMENT CHEMICALS
BtJSINESS LICENSE ADMINISTRATION AND BL D
Inv natp npqrrintinn
6/5/2025
8/21/2025
8/1 8/2025
8/1 3/2025
8/1 3/2025
7/30/2025
7/1 eirzozs
7/2/2025
8/4/2025
8/1 8/2025
8/1 9/2025
8/1 8/2025
8/1 8/2025
8/1 4/2025
8/14/2025
8/5/2025
7/1 6/2025
7/1 srzozs
7 /8/2025
8/1 1/2025
7/24/2025
8/1 2/2025
8/7/2025
7/3/2025

GENERAL MAINTENANCE - MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES
MISC SuPPLlES

MISC SIJPPLIES

MISC SUPPLIES

MISC SUPPLIES
MISC SuPPLIES

MISC SUPPLIES

MISC SUPPLIES
MISC SuPPLIES
MISC SuPPLlES
MISC SuPPLIES

MISC SUPPLIES

MISC SUPPLIES
MISC SuPPLIES

MISC SUPPLIES
MISC SuPPLIES
MISC SuPPLIES
5,000.OC)
27,720.00
22,786.23
3,011 .88
38,000.00
991 .20
266.91
969.77
889.70
593.14
341.05
1 ,046.88
1 ,476.90
1 ,212.96
993.50
1,112.12
6,500.00
Amnrint Pairl
301 .35

92.i5

50.71 78.65

65.02 453.69
152.42
194.29
136 47
253 05

30.70 36.85

32.95 246.81

26.74 71 .50
396.60
71 .77
662.61
166.17
369.01

76.11 134.32
i09.40
32,720.(X)
25,798.11
38,000.00
991 .20
8,902.93
6,500.00
(:hprk Tntm
(Continued)
280
Bank : botw BANK OF THE WEST (Continued)
JjieakJL nptp Vpnrlnr
111528
111529
9/9/2025 0013004
Voucher:
9/9/2025 00004578
Voucher:

INTERST ATE FLEET MAINTENANCE, INC
INTERWEST CONSuLTING GROUP INC
111 530
111531
9/9/2025 0010897
Voucher:
9/9/2025 0011585
Voucher:

JENSEN PRECAST

JOHNSON CONTROLS FIRE
111532
111533
9/9/2025 0012510
Voucher:
9/9/2025 00003387
Voucher:

KILEY & ASSOCIATES, LLC
KNORR SYSTEMS, INC.
111534 9/9/2025 0010099
Voucher:

L.G.P. EQUIPMENT RENT ALS. INC
Bank : botw BANK OF THE WEST (0ominuedi
L.N. CURTIS & SONS
0362572
5370998
2370946
2341701
9370887
4351636
0351468
8370736
3362611
8362861
9371043
Inynicp
9362693
8351481
1370992
1193421
50344
50343
631 553
475360
1181 624B
482955
CD99281 273
53110364
2477Fi40B
2477B544
24791313
24776550
24776545
24776412
24776547
52941123
SG 250731
274991
276597
275682
268756
zegszg
269583
136629
136405
Invnirp
1NV966457
1NV966488
1NV967971
1NV975370
1NV975020
7/1 0/2025
8/1 4/2025
8/7/2025
877/2025
7/31/2025
8/5/2025
7/1 0/2025
7/1 2/2025
7/1 7/2025
8/21 /2025
8/20/2025

MISC SUPPLIES

MISC SUPPLIES
MISC SuPPLlES

MISC SUPPLIES

MISC SUPPLIES
MISC SuPPLIES
MISC SuPPLIES
MISC SuPPLIES

MISC SIJPPLIES

MISC SUPPLIES
Inv nhtp npeirrintinn
7/31/2025
7/1 2/2025
7/9/2025
8/11 /2025
8/11 /2025
gri 6/2024
7/26/2024
1/24/2025
6/1 8/2024
5/1 9/2025
6/30/2025
6/1 1/2025
6/11/2025
6/20/2025
6/1 1 /2025
6/11 /2025
6/1 1/2025
6/1 1/2025
5/5/2025
8/4/2025

MISC SUPPLIES
MISC SuPPLIES
MISC SuPPLIES
CREDIT INV#1193421
DIESEL PARTICuLATE FILTER CLEANING SERVI

DIESEL PARTICUIATE FILTER CLEANING SERVI
ALIGUST 20241NSPECTION SERVICES FOR SCE
JLINE 2024 INSPECTION SERVICES FOR SCE PE
INSPECTIONSERVICES FORPERM1T240121
MAY 2025 AS NEEDED ENGINEERING FOR CIP S
PROCUREMENT OF A 13FT WALL MOuNTED
AUDITORIUM - REPLACE 1-1/2 HOSE VALVE DE

FIRE SUPPRESSION SYSTEM SVC, MAINT & REP

FIRE SUPPRESSION SYSTEM SVC, MAINT & REP
FIRE SUPPRESSION SYSTEM SVC. MAINT & REP

FIRE SUPPRESSION SYSTEM SVC, MAINT & REP

FIRE SUPPRESSION SYSTEM
JULY 2025 AMEND NO 2 TO CONTRACT 2020-01
7/2/2025 POOL SUPPLIES
7/16/2025 POOL SUPPLIES
7/9/2025 POOL SUPPLIES
4/30/2025 UPGRADE SWIM STADIUM POOL EQUIPMENT WITS CREDIT
CREDIT
7/31/2025 EQulPMENTRENTALS
7/17/2025 EQulPMENTRENTALS
Inv nmp npqrrintinn
7/8/2025
7/8/2025
7/1 4/2025
7/31/2025
7/31 /2025

LINIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES
141 88

12.36 92.78
179.09

58.39 22.08
i04.85
61 .77
149.79
j43.47

10.08 Amniint Phid
114.B0

16.35 938.20
-330.38
225.00
225.00

3.100.00
4,375.00
775.00
320 00
4,093.00
4,236 97
361.03
523.15
1 .og:3.g'7
361 .03
361 .03
361 .03
381 .03
1 ,371 .57

3.333.33
434.30
843.41
1,616.28
15,628.59
-70.52
- 90.41
77012
797.74
Amr+iint Pairl
236.56
254.59

79.74 358.51

49.84 Chprk Tnttil
5,924.85
450.00
8,570.00
4,093.00
9,030.81
3,333.33
18,359.65
1 ,567 86
(:hpck Tntm
281
ffl536 9/9/2025 0013699
Voucher:
ffl537 9/9/2025 00004005
Voucher:
111538 9/9/2025 0014756
Voucher:
m539 9/9/2025 0013343
Voucher:
m540 9/9/2025 0013735
Voucher:
m541 gigv:o;s 0011575
Voucher:
ffl542 9/9/2025 00003815
Voucher:
ffl543 9/9/2025 00004236
Voucher:
ffl544 9/9/2025 00000170
Voucher:
111545 9/9/2025 0000017CI
Voucher:
mgs 9/9/2025 00000170
Voucher:
111547 9/9/2025 00000170
Voucher:
1NV976809 8/6/2025
1NV974081 7/30/2025
1NV975347 7/31/2025
1NV968849 7/16/2025
LEASESERVICINGCENTER,INC,DBANCLGOVERMEMANuALO61820: 6/18/2025

UNIFORM AND ACCESSORIES

LINIFORM AND ACCESSORIES

NEW VEHICLE LEASE- TRAFFIC PARKING ENFOR

LEXIS NEXIS RISK SOLUTIONS
LIBERTY DENT AL PLAN. OF CALIFORNIA, INC.

LITTLEJOHN COMMUNICATIONS, INC
11001 72362
AtlG 2025
JULY 2025
JUNE 2025
08012025
7/31/2025 7/1/2025-7/31/2025 AVCC SUBSCRIPTION FEE
7/1 2/2025
6/1 2/2025
5/1 2/2025
8/1 /2025
AuG 2025 - PAYMENT FOR ACTIVE EE'S -MISC
JULY 2025 : PAYMENT FOR ACTIVE EE'S- MIS
JUNE 2025 PAYMENT FOR ACTIVE EE'S- MIS
JULY 2025 SERVICES FOR INMATE PHONE

13.29 655.12
358.51

79.74 17B4.75
1450.00
248.83
282 45
128.51
100.00

LM INVESTIGATION LLC

MERCHANTS BUILDING
2025-0007 7/27/2025 PROFESSIONALSERVICESFORBACKGROuNDIN% 1,752.92 2025-0006 7/27/2025 PROFESSIONAL SERVICES FOR BACKGROUND IN% 3,329.32 868322 3/31/2025 MARCH2025MONTHLYJANITORIALSERVICE 11,826.30

MICHELSON LABORATORIES, INC

MIRACLE RECREATION EQUIPME-NT

MISC - PKS & REC REFLIND

MISC - PKS & REC REFUND
MISC - PKS & REC REFLIN[)

MISC - PKS & REC REFUND
MISC - PKS & REC REFuM)
(Cominued)Bank : botw BANK OF THE WEST
riherJsA nmp Vsntlnr
ffl548 9/9/2025 00000170
Voucher:
ffl549 9/9/2025 00000170
Voucher:
111550 9/9/2025 00004335
Voucher:
111551 9/9/2025 00004620
Voucher:
m552 91912025 0009426
Voucher:
111553 9/9/2025 0011779 NACHOALITOMOTIVEREPAIR,INC.

Voucher:

MV CHENG & ASSOCIATES. INC.

MUTUAL PROPANE

MOTOROLA SOLUTIONS, INC
111554
111555
9/9/2025 00004969 NATIONAL READY MIXED CONCRETE
Voucher:
9/9/2025 0010683 NEWCHEFFASHION,INC.
0727369
881957
6/13/2025 TITLE22LABANALYS1S
10/16/2024 REPALCEMENTPARTSFORCESARCHAVEZPARK
89032044 - CAS'l 8/20/2025
84139869-C.SATh 8/7/2025
82364412 - LOZA 8/1 8/2025
91965297-RAMO 8/7/2025

REFUND OF DEPOSIT (AFTER EVENT)

REFUND OF DEPOSIT DUE TO CANCELLATION
Invnicp Inv nmp npqrrintinn
93708281 - COR 8/20/2025 REFUND OF DEPOSIT (AFTER EVENT) 92668517- DURA 8/12/2025 REFUND - FOR DEBORAH DURAN DOLPHIN M 8230499596
8282022434
143197
713'l /2025B
40256
40284
40303
40352
40419
40465
40469
40486
944759
1096565
2/4/2025 POLICE RADIO FOR VEHICLE #456
11 /1 3/2024 POLICE RADIO FOR VEHICLE #456
6/1/2025 PROPANE SERVICE
8/4/2025
7/8/2025
7/8/2025
'iri 5/2025
7/22/2025
7/30/2025
8/5/2025
8/11/2025
8/1 2/2025
eiri i /2025
4/2/2025
JULY 2025 - PROFESSIONAL FINANCIAL AND A

VEHICLE SMOG INSPECTION & FAILED EMMISIO

VEHICLE SMOG INSPECTION & FAILED EMMISIO
VEHICLE SMOG INSPECTION & FAILE[) EMMISIO

CONCRETE, SAND AND AGGREGATE MATERIALS

UNIFORM POLO SHIRTS
1 .211.20
245.78
495.00
319.00
31g.oo
262.OC1
Amnnnf Pai(1
165.00

62.00 642.86
9,883.67

1.00 14,875.00

40.00 40.00

40.00 40.00
1 .047.29
187.35
2,085.9C)
7,784.75
1,450.00
659.79
100.00
5,082.24
11,826.30
1 ,211 .20
245.76
495.OC1
319.00
319 00
282.OC1
(:hprk Tnfal
165.00

82.00 10,526.53
1 .(X)
14,875.00
320.00
i ,047.29
187.35
282
Voucher:
111556 9/9/2025 00ffl39 NORM REEVES FORD SUPERSTORE Voucher:
111557 9/9/2025 0010281 NV5, INC.

Voucher:

Bank : botw BANK OF THE WEST (Continuedl
ta;hprk # nmp Vpntlrir
111558 9/9/2025 0007984 O'REILLY AUTO PARTS
Voucher:

Bank : botw BANK OF THE WEST (Continued)
Chprk # nmp Vpnrlrir
111559 9/9/2025 00004582 PARKHOuSETIRElNC
Voucher:
111560 9/9/2025 00004549 PD:CAMACHO,NOEMI
Voucher:
111561 9/9/2025 00005204 PD: CANCIO. ROGER
Voucher:
1516353
150022
461002
7/29/2025 VEHICLE REPAIRS AND PARTS
7/29/2025 REPAIRS TO STREETS DMSION PAINT TRUCK
7/1 8/2025 CM AND CI FOR AMR REPLACEMENT PHASE IV 795.00
5,946.57
17 700.00
6,7 41 .57
17 700.00
Invnicp
3063-228220
3063-228161
3063-228231
3063-229232
3063-229872
3063-229806
3063-230851
3063-230914
3063-230943
3063-226483
3063-229009
3063-226559
3063-226223
3063-228244
3063-229871
3063-229942
3063-231027
3063-229109
3063-229017
3063-229110
3083-229008
3063-228852
3063-226434
3063-227135
3063-226540
3063-227929
3D63-2297 41
3063-202707
3063-225220
3063-225277
3063-214710
3063-210672
3083-212933
3063-227031
3063-211835
Inv r)atp npqrrinfinn
7/1 6/2025
7/1 6/2025
'711612025
morzo>s
7/29/2025
7/28/2025
8/5/2025
8/5/2025
al5/2025
7/3/2(125
7/22/2025
7/3/2025
7/1 /2025
7/1 6/2025
712912025
rizarzozs
8/6/2025
7/23/2025
7/22/2025
7/23/2025
712212D25
7/21/2025
7/2/2025
7/8/2025
7/3/2025
7/1 4/2025
712812025

AUTO PARTS
quTO PARTS

AUTO PARTS

AUTO P ARTS

AUTO PARTS

AUTO PARTS
puTO PARTS

AUTO PARTS

AUTO PARTS
puTO PARTS

AUTO PARTS

AIITO PARTS

AUTO PARTS

AUTO PARTS
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
Amniint ptiirl

7.74 77 51

22.14 1511

18.81 38.84

52.82 108.97

12.73 51 47
1 37.75
105.76

26.54 42.07

24.44 89.64
172.57

65.32 244.53
33 21
274.43

46.94 209.32

13.85 601 .33

16.71 375.72
- 352.09
- 27.28
- 22.00
-47.16
-10.00
- 59.17
-132.(10
- 50.72
(':hprk Total
Invnirp
3063-233017
1011044413
Inv natp npqrrintinn
8/20/2025 AUTO PARTS
7/15/2025 TIRESFORCITYVEHICLES
SPRG 2025 N.(J 6/30/2025 02/1 9/25-06/1 1/25 SPRING 2025 : EDuCATIO Amniinf
499.75
290.00
292.86
nhprk Tnfm
2,685.60
290.00
292.86
TNR 187 8719/2025 APRIL22-24,2025-INTERNALAFFAIRSINV 126.90 126.90 283
i il562 ergizozs
Voucher:
ilj5el3 9/9/2025
Voucher:
111564 9/El/2025
Voucher:
111565 9/9/2025
Voucher:
111566 9/9/2025
Voucher:
111567 9/9/2025
Voucher:
111568 9/9/2025
Voucher:
111569 9/9/2025
Voucher:
111570 9/9/2025
Voucher:
111571 9/9/2025
Voucher:
00003620 PD: CORELLA, CARLOS
0008095 PD: HERNANDEZ, BRIAN
0009601 PD. RODRIGUEZ, ALBERT
00004334 PD: VAJRABuKKA, CHRISTOPHER
0013373 PD:VARGAS.GEORGINA
0009511 PD.PRADOFAMILYSHOOTINGRANGE
00004714 PETTY CASH- POLICE DEPT. -
0014116 PG.&J.ENVIRONMENTAL,INC
00003691 PK: LARIOS, JUAN
0€)114% PRINCIPALLIFEINSURANCECO.
111572 9/9/2025 0006933 PSYCHOLOGICALCONSULTINGASSOC Voucher:
ffl573 9/9/2025 0013627 REDWINGBRANDSOFAMERICAINC
Voucher:
111574 9/9/2025 0012962 REGIONALTAPSERVICECENTER
Voucher:

SPRG2025C.C1 6/30/2025 02/10/25-03/16/25SPRING2025:EDuCATIO TNR1249 8/19/2025 0CT21-25,2024-BASICNARCOTICSSPECIA
TRN1204 8/15/2025 MAY12-162025CHIL[)ABUSE/SEXUALTRAVEL TNR 1226 8/1 5/2025 MAY 19-23, 2025 FIELD TRAI NI NG TRAVEU TNR-1248 8/15/2025 JUNE2-62025COMPlJTERCRlMES/INVESTIGAT 7538 8/9/2025 AUGUST 6 & 8 2025-FIRE ARMS TRAINING & Q 03/17/25-05/16/2 8/20/2025 MAR17-MAY16,2025 PETTYCASH(JM) 972628 6/11/2025 LEADABATEMENT-10324MALLISONAVE-NEI
JLAuGO825 8/14/2025 AUGuST2025KARATE 100-416-61-6101 ALIGuST 2025
JULY 2025
JuN 2025
900908
7/28/2025
6/28/2025
5/28/2025
8/1 4/2025
AUGUST 2025 - ACTIVE MISC AND SWORN EMP
JLILY 2025 - ACTIVE MISC AND SWORN EMPLO
JUN 2025- ACTIVE MISC AND SWORN PPO DEN
PRE EMPLOYMENT EV ALuATIONS L. GOMEZ & 0.

3.000.00
408.50
481 .00
140.10
408.50
900 00
384.80
5,900.00
792 00
4,399.78
3 ,719.00
4 ,81 6.76
924.00
20250810109693 8/10/2025 SAFETYFOOTWEARPROVIDERFORSHOEVOUCh 11,082.17 6025605 7/31/2025 JULY2025-LOADSTOREDVALuE 49920
3,000.00
4 08.50
481 .00
140.10
408.50
900.00
384.80
5,900.00
792 00
12,935.54
924.00
11,082.17
499.20
Bank : botw BANK OF THE WEST (Continued+
(':hprk# natp Vpnrlnr Invnicp
111575 9/9/2025 00004804 RIOHONDOCOMMUNITYCOLLEGE S24-352-ZSGT-2 Voucher: S24344-ZSGT-2i
S24-306-ZSGT-2
X25-11 -ZSGT
F24-311-ZSGT
824-334-ZSGT-2
S25-258-ZSGT
ffl576 9/9/2025 0012665 RSSCREENPRINTING&EMBROIDERY,REVlATIONINFUNRUN7325 Voucher: SOFTBALL72025
111577 9/9/2025 00004821 S&JSUPPLYCOMPANY,INC. S100256210.001 Voucher: S10D254D77.OD1
S100255170.001
S100255264.001
S100255170.002
ffl578 9/9/2025 0008369 SAFETY-KLEENSYSTEM,INC 97620562 Voucher:
111579 91912025 0DOOD322 SAM'SCLUB 4547
Voucher:
111580 9/9/2025 00003368 SCAG-SOuTHERNCALASSOCGOV SCAGFY26016 € Voucher:
111581 9/9/2025 0005808 SCOTCHPAINTCORPORATION 8732 Voucher
111582 91912025 0010823 SECTRANSECURITYINC 2580622
Inv nafp npqrrinfinn
6/26/2024 05/29/24 DRIVER TRAINING FOR 2 0FFICERS
6/24/2025 5/30/2024 DRIVER TRAINING FOR 2 0FFICERS 6/4/2025 5/30/2024 DRIVER TRAINING FOR OFFICER HA 6/27/2025 JuNE 2 2025 FIELD TRAINING OFFICER uPDAT 112912025 NOV18-222024FIELDTRAININGOFFICERCO
6/26/2024 05/28/24 DRIVER TRAINING FOR 2 0FFICERS
6/23/2025 JIJNE 2 2025 FIELD TRAINING OFFICER UPDAT 7/3/2025 STAFFLINIFORMS/ADuLTSPORTS&FITNESSSH
7/11/2025 STAFFUNIFORMS/ADULTSPORTS&FITNESSSH
8/14/2025 MISC HARDWARE
7110/2025 MISC HARDWARE
7/29/2025 MISC HARDWARE
7/31/2025 MISC HARDWARE
7/29/2025 MISC HARDWARE
6/26/2025 CLEANING SERVICE OF EQUIPMENT & PARTS
7/29/2025 MISC SUPPLIES
7/1/2025 MEMBERSHIPDUESFOR2025-26-SCAG-SOU
8/8/2025 INVENTORY PO/ PAINT
8/12/2025 JuLY2025-SECTRAN-ARMOREDTRLICKSERV
Amnimt Pakl (':hprk Tnfal

50.00 50.00

25.00 50 00
178.00

50.00 89.00
3 ,093.01
4 ,543.28
874.44
978.53
544.34
810.69
1 ,678.97
1 .652.42
158 26
13,066.00
3,938.48
602.94
492.OC1
7,636.29
4,886.97
1 ,652.42
158.26
13,066.00
3,938.48
284
111583
Voucher:
9/9/2025 00004834
Voucher:

SECLIRITY SIGNAL DEVICES SYSTEM
111584 9/9/2025 0013561
Voucher:

SERGIO'S AUTO UPHOLSTERY
(Continued)Bank : botw BANK OF THE WEST
nhprk # ntm Vpnrlnr
111585 9/9/2025 0013614 SHOETERIA,INC.

Voucher:
111586
111587
111588
111589
111590
111591
111592
111593
111594
111595
111596
111597
111598
iil599
9/9/2025 00004857
Voucher:
9/9/2025 0012098
Voucher.
9/9/2025 0013837
Voucher:
9/9/2025 0013538
Voucher:
9/9/2025 00004908
Voucher:
9{9/2025 0013585
Voucher:
9/9/2025 0010270
Voucher:
9/9/2025 0014943
Voucher:
9/9/2025 0009039
Voucher:
9/9/2025 0012518
Voucher:
9/9/2025 00003851
Voucher:
9/9/2025 0011640
Voucher:
9/9/2025 0009355
Voucher:
9/9/2025 00003438
Voucher:

SMITH FASTENER COMPANY

SO CAL COMPTON PIPE SUPPLY CO
SOFIVE, INC.

ST ACY MEDI CAL CENTER

STATUS ONE MEDICAL INC
STERICYLE, INC.

STUDIO SPECTRUM, INC.

TEAMCIVX. LLC

TETRA TECH

THE HITT COMPANIES
THOMSON REuTERS
TlREHuB, LLC
T-MOBILE USA, INC.

TRANS UNION-SOUTHERN CALI DM
Bank : botw BANK OF THE WEST (Continuedl
(':hprk # natp Vpnrlnr
ffl600 9/9/2025 0008005 u.S.BANK-PARSACCT#6746022500 25072475
S-01151220
S-01145814
S-01148245
S-01148258
S01149012
S-011487 43
s-oi 144990
S-01149411
S01146038
3784
3721
7/31/2025
7/1 7/2025
4/1 5/2025
5/27/2025
5/27/2025
6/1 0/2025
6/4/2025
4/2/2025
6/1 6/2025
4/1 8/2025
7/1 1 /2025
8/1/2025
JLILY 2025 CHANGE ORDER FEE
SOFTWARE uP[)ATE

REPAIR AND MAINTENANCE NOT ON CONTRACT

REPAIR AND MAINTENANCE NOT ON CONTRACT
REPAIR AND MAINTENANCE NOT ON CONTR/)iCT

REPAIR AND MAINTENANCE NOT ON CONTRACT

REP AIR AND MAINTENANCE NOT ON CONTRACT

REPAIR AND MAINTENANCE NOT ON CONTRACT

ALITO UPHOLSTERY

AUTO UPHOLSTERY

41.12 1 ,025.55
189.00
189.00
189.00
189.00
189.00
189.00
189.00
189.00
589.23
392.17
644.06
2,537.55
981 .40
Invr+ir;p
0089823-IN
0089612-IN
0089765-IN
0089878-IN
0089603-IN
008961 3-IN
0055790
DO55503B
2216-2025
2215-2025
SSCSUMMER72!
2452-57053
70183
8011 584370
192956
192753
3972
52457744
OE-142332
OE-142936
852322055
51555555
51561749
9612891125
07503252
Inv nstp npqcrintinn Amniinf Phirl
8/7/2025
8/1/2025
8/6/2025
8/1 0/2025
8/2/2025
8/1 /2025
7/1 8/2025
7rit;ozs
7/29/2025
7/28/2025
7/1 7/2025
SAFETY FOOTWEAR PROVIDER FOR SHOE VOUCh
SAFETY FOOTWEAR PROVIDER FOR SHOE VOuCh
SAFETY FOOTWEAR PROVIDER FOR SHOE VOuCh
SAFETY FOOTWEAR PROVIDER FOR SHOE VOLICh

SAFETY FOOTWEAR PROVIDER FOR SHOE VOU(N-
SAFETY FOOTWEAR PROVIDER FOR SHOE VOUCk

SPECIALITY HARDWARE

SPECIALTY HARDWARE

LINE PIPE & SERVICES LINE PARTS FOR EMER

LINE PIPE & SERVICES LINE PARTS FOR EMER
PROVIDES YOUTH SOCCER INSTRuCTIONS: SOCC
8/13/2025 MEDICALSERVICESFORPDDlllBLOODDRAWS
7/17/2025 FIRST AID SUPPLY RESTOCK
7/31/2025 SHREDDING DOCuMENTS
159.66
250.00
250.00
135.87
238.96
197.23

17.86 112.39
280.98
288.99
3,115.20
390.00
161.53
266.86
11/8/2024 STUDIOSPECTRUM-NEW3RDMICROPHONEFOR 1,913.20 5/14/2025 CITYHALLCOuNCILCHAMBERSLIVESTREAMCA 9.981.76 8/1/2025 JULY2025RESEARCHTOPREPFORuUTINITI 7,742.50
7/25/2025 DESIGN SERVICES FOR PFAS SYSTEM
7/9/2025 PRINTINGANDSTAMPS
7/30/2025 PRINTINGANDSTAMPS
8/1/2025 771/-7/31/25 0NLINE SOFTWARE SUBSCRIPTIO
7/28/2025 TIRES PLIRCHASE
7/28/2025 INVENTORYPO/TIRES
7/30/2025 INVESTIGATIVE SERVICES-TIMING ADVANCE DR
7/25/2025 CREDIT CHECKS
6,249.2C)
3274

44.26 759.00
283.49

2.386.05
100.00

55.29 (;hpck Tntal
1 ,231 72
130.25
569.97
3,115.20
390.00
161.53
2B6.86
11 ,894.96
7,742.50
6,249 20

77.00 759.00
2,669.54
100.00

55.29 Invnirp
AuG 2025
Inv natp npqrrintinn
7/15/2025 AUG2025-PARSSuPPL.RETIRE.PLAM:HE-REP
Amniint Pairl

5.388.71
nhprk Tnfhl
285
Voucher:
ffl601 9/9/2025 00004964
Voucher:
m602 9/9/2025 0013792
Voucher:
111603 9/9/2025 0005750
Voucher:
111604 9/9/2025 0010265
Voucher:
111605 9/9/2025 00004975
Voucher:
ffl606 9/9/2025 00003928
Voucher:
111607 9/9/2025 0010721
Voucher:
111608 9/9/2025 0012679
Voucher.
111609 91912025 0014497
Voucher:
111610 9/9/2025 0014465
Voucher:
111611 9/9/2025 0014729
Voucher:

UNDERGROUND SERVICE ALERT

UNIFIRST CORPORATION
UNITED INDuSTRlES
UNITED PACIFIC SERVICES. INC.

US ARMOR
US BANK TRUST N.A.

V V & G CONSTRLICTION

VECTORUSA

VERITIV OPERATING COMPANY

VERIZON CONNECT FLEET USA LLC

VIT AL RECORDS HOLDINGS,LLC
(ContinuedlBank : botw BANK OF THE WEST
(:hpck # nmti Vpnrlnr
111612 9/9/2025 00002634 VULCANMATERIALSCOMPANY
Voucher:

SEP 2025-MOST 7/24/2025
SEP 2025-LOulE 7/24/2025
720250213 8/1/2025
25-260172 8/1/2025
CSGO725 8/5/2025
239191
238772
25-0228-4
250228-4-2
49798
8/5/2025
7/3/2025
2/28/2025
2/28/2025
5/28/2025
788757000- SEP 9/1/2025
SEP 2025 - M. MOST AKHAMI: PARS - EXCESS
SEP 2025 KEN LOUIE: PARS - EXCESS BENEF

DIG ALERTS

DIG ALERTS
JULY 2025 - PROCUREMNT OF CITY-ISSllED UN
INVENTORY Pa/ NITRILE GLOVES
INVENTORY Pa/ NITRILE GLOVES
2/23-02/28/25 TREE MAINTENANCE IN CITY P
2/23-02/28/25 TREE MAINTENANCE IN CITY P
VESTS
SEP 2025 - COSG 2005 PENSION OBLIGATION
425-4-253
103709
10441 9
069-50065911
31 8000077 415
5292654
7/11/2025 10243WALNUTAVE-NEIGHBORHOODREVITALIZA
4/2212025 VECTORUSA OPEN Pa/TIME & MATERIAL
7/3/2025 VECTORUSA OPEN Pa/TIME & MATERIAL
6/17/2025 INVENTORYPO/TOWELS
8/1 /2025 MOBILE EQUIPMENT GPS
7/31/2025 JULY2025-STORAGESERVICESFORADMINS
680.OC1
550.00
602.00
173.62
13,136.14
1,81931
1 .819.31

5.700.00

5.700.00
929.19
167,768.04
51 ,465.00
4,025 00
700.00
8,74925
173.85
583.08
6,618.71
775 62
13,136.14
3,638.62
11400.00
929.19
167,768.04
51 ,465.OC1
4,725.00
8,749.25
173.65
583.08
Invnicp
4080225
40431 03
40801 26
4042992
4030071
4078935
4097290
3973440
4079973
4080016
3930704
3931746
3903717
3871383
3872433
3872998
3873149
4079957
4096542
539500
3986747
4079004
4079285
4079501
4079515
4079638
Inv nmp np'crintinn
7/30/2025
712812025
7/30/2025
7/28/2025
7/25/2025
7/30/2025
7/31 /2025
711 8/2025
7/30/2025
7/30/2025
7/1 4/2025
7/1 4/2025
7/9/2025
7/7/2025
7/7/2025
7/7/2025
7/7/2025
7/30/2025
7/31/2025
7/31 /2025
7/21 /2025
7/30/2025
7/30/2025
7/30/2025
7/30/2025
7/30/2025

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODLICT

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODLICT

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT
Amniinf Phkl
514.03
514.03
241 .45
241 .45
514.03
258.95
241 .45
241 .45
128.19
524.29
252.53
603.63
241.45
385.84
482.90
383.28
257 68
256.38
257.66

34.99 241 .45
126.91
125.62
257.66
717.86
256.38
(;hpck Tntm
1-
286
Bank : botw BANK OF THE WEST (Cominued)
JjieckjL npfp Vpnrlnr
111613
111614
111615
9/9/2025 0014146
Voucher:
9/9/2025 00002593
Voucher:
gtetzozs 0010476
Voucher:

W.G. ZIMMERMAN ENGINEERING INC

WAXIE'S SANIT ARY SUPPLY

WECK LABORATORIES INC
111616
111817
111618
9/9/2025 00001522
Voucher:
9/9/2025 0012301
Voucher:
9/9/2025 00001280
Voucher:

WHITE CAP CONSTRUCTION SUPPLY

WHITTIER FERTILIZER COMPANY

WILLDAN
i q i ei g 9/9/2025 0011321
Voucher:

WlnEK GOLF
Bank : botw BANK OF THE WEST (Cominued)
CheckjL nmp Vpnrlnr
m620 9/9/2025 00003442 YOuNGBLOOD&ASSOCIATES.lNC.

Voucher:
4079670
4079912
3917 424
4009834
4079231
3916531
3871995
38731 23
3960765
7/30/2025
7/30/2025
7/1 1 /2025
7/23/2025
7/30/2025
m 1 /2025
7/7/2025
7/7/2025
7/1 6/2025

ASPHALT, BASE, EMULSION PRODLICT

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT
ASPHALT, BASE, EMULSION PRODtJCT

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT
257.66
253.80
241 .45
241 .45
508.91
603.63
241 .45
241 .45
482.90
Invnirp
4078934
25-06-772
25-07-803
83415302
83422418
W5G1342
W5GO798
W5GO757
W5GO756
W5G1341
W5HO286
W5GO801
W5GO164
WGGO163
W5GO580
W5GOO85
50032630221
428943
00420202
010-61961
010-62483
00420830
00630629
00630378
00421454
004211 02BR
010-62757
1NV149593
Inv nh+p npqrrintinn
7/30/2025
mnozs
8/7/2025
8/5/2025
8/7/2025
7/28/2025
7/1 8/2025
771 8/2025
7/1 8/2025
7/28/2025
8/4/2025
7/1 8/2025
7/9/2025
7/9/2025
7/1 4/2025
7/3/2025
7/31/2025

ASPHALT, BASE, EMULSION PRODUCT
THRU JUNE 30, 2025 - TRAFFIC ENGINEER SO
THRU JuLY 31 , 2025 - TRAFFIC ENGINEER SU

JANITORIAL SUPPLIES

WATER SAMPLES

WATER QUALITY SAMPLING

WATER QLIALITY SAMPLING

WATER QUALITY SAMPLING

SPECIAL TOOLS
8/14/2025 SOIL MIXES,AMENDMENTS & SPECIAL SAND MIX 6/1 0/2024
4/1 7/2025
6/23/2025
11 /1 3/2024
3/29/2024
6/30/2025
:V28/2025
1 2/1 0/2024
7/23/2025
6/1 9/2025
INSPECTION SERVICES FOR FIRESTONE BLVD.

PROFESSIONAL SERVICES TO CONDUCT A FEE S

PROFESSIONAL SERVICES TO CONDUCT A FEE S
THRU 10/25/24 WATER MAIN REPLACEMENT PHA
THRU 06/30/25 5767 IMPERIAL HWY
THRU 5/30/25 - 5767 IMPERIALS HWY
THRU 01/31/25 SCE PERMIT 23-0396
INSPECTION SERVICES SCE PERMIT 23-0396
07/04/25 - PROFESSIONAL SERVICES TO COND
GOLF COllRSE SuPPLIES AND EQUIPMENT
Amniinf Phirl
258.95
10,880.00
7,140.00
1 ,135.13
239.10
640.00
240.00
440.OC1
400.00
135.00
135.00
135.00
135.00
440.00
270.00
135.00
218.66

1.185.03

4.832.00
1 ,785.00
14,445.00

2.898.75
454.00
819.00
8,909.00
5,436.00
1 ,453.00
2 ,565.64
Chprk Tritm
11 ,63317
18,02000
1 ,37 4.23
3,105.00
218.66
i,185.03
41 ,031.75
2,565.64
Invnirp
2620A
2592A
2598A
2596A
2594A
2607A
2609A
Inv nstp npqrrintinn
8/1 5/2025
7/1 4/2025
7/21/2025
7/1 6/2025
7/1 6/2025
7/31 /2025
8/1 /2025

POLYGRAPHS
POLY FOR B. FLORES
POLY FOR R. FLORES
POLY FOR E. LOPEZ
POLY FOR J. LUTHI
POLY FOR C. LEE

POLYGRAPHS
Amniint Pprirl
300.00
300.00
300.00
300.00
300.00
300.00
300 00
(':hprk Tnthl
287
111621 9/9/2025 0013572
Voucher:

Z&K CONSULT ANTS, I NC
111822 9/9/2025 00000062 ZIEGLER'S HARDWARE& SUPPLY,INC Voucher:
2614A
2622A
61018
61019
61026
61025
61024
5848
5866
5861
5808
5815
5825 - 2025
5728 - 2025
5809
5711-2025
5807
5744
5847
5873 - 2025
8/1 3/2025
8/1 9/2025
2/24/2025
2/24/2024
5/1 /2025
5/1/2025
2/24/2025
8/5/2025
8/9/2025
8/7/2025
7/28/2025
7/29/2025
7/30/2025
7/1 4/2025
7/28/2025
7/9/2025
7/28/2025
7/5/2 €)25
8/5/2025
8/11 /2025

POLYGRAPHS

POLYGRAPHS
PROFESSIONAL SERVICES FOR HOLLYDALE COMtf

PROFESSIONAL SERVICES FOR HOLLYDALE COMA

MISC HARDWARE

MISC HARDWARE
300 QC)
600.00
31 ,847.00
12,042.00
i.gio.so
ll ,673.00
46 ,827.00
47 .61
4B.4B

24.19 7.44

36.54 75.B7

55.22 6.82

66.43 20.81

29.89 65.31

24.33 Sub total for BANK OF THE WEST:
3,000.00
104,299.50
506.72
1 ,484,256.32
169 checks in this report. Grand Total All Checks: 1 ,484,256.32 288
WARRANT REGISTER FOR COUNCIL MEETING 9/09/2025 PART V apChkLst
09/02/2025 10:07:56AM
Final Check List

CITT' OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2991 8/28/2025 00004836
Voucher:
2992 8/28/2025 00002370
Voucher:
2993 8/28/2025 00000343
Voucher:
2994 8/28/2025 00001186
Voucher:
2995 8/28/2025 00000004
Voucher:
2996 8/28/2025 00004996
Voucher:
2997 8/28/2025 00004988
Voucher:
7 WIRES in this report.

Invoice
SEIU LOCAL 721 CTW CLC-2 Ben373699
INTERNAL REVENUE SERVI( Ben373701
PUBLIC EMPLOYEES RETIRI Ben373703
EMPLOYMENT DEVELOPME Ben373705
NATIONWIDE RETIREMENT : Ben373707
SEIU-COPE LOCAL 721, LA/C Ben373709
CHILD SUPPORT ON-LINE, S Ben373711
Inv Date Description
8/28/2025 SEIU DUES: PAYMENT
8/28/2025
8/28/2025
8/28/2025
8/28/2025
8/28/2025
8/28/2025
MEDICARE: PAYMENT

MILITARY SERVICE CREDIT PAY
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
2,935.21
170,686.76
283,477.62
61,al2l.64
59,534.08

88.01 1,036.12
Sub total for BANK OF THE WES T:

Grand Total All WIRES:

Check Total
2,935.21
170,686.76
283,477.62
61,121.64
59,534.08

88.01 1,036.12
578,879.44
578,879.44
Page: 1
289

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 9/09/2025
TOTAL PARTI - PREPAID CHECKS (8/20/2025)
TOTAL PART If -PAYROLL- RELATED CHECKS
TOTAL PART Ill - PREPAID CHECKS (8/27/2025)

TOTAL PART IV -ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOTAL PART V-PAYROLL- RELATED WIRE TRANSFERS

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRAND TOTAL
I ,644,9'll.56
2,906.36
16,349.03
1484.256.32
578,879.44
2,243,046.39

0.00 (389,263.46)
1,853,782.93
l'b290

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Number 111440 to Warrant Number 111622 inclusive, plus WireTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of are approved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number 7BIld@r Check Date Amount Reason for Void or Replacement 111526 Home Depot 9/9/2025 $0.00

A PORTION OF THE REMITT ANCE

DET AIL FOR THE VENDOR CARRIED
OVER TO CHECK# 111527
TOT AL OF VOIDED CHECKS $0.00
" TOTAL OF REPLACEMENT CHECKS $0.00
" Replacement checks reported in previous warrant registers have no impac to the grand total.

Pursuant to action of the City Council on SEP ,092025 at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. \ol
291

South Gate City CouncilSeptember 9, 2025

South Gate City Council
September 9, 2025