Agenda packet, regular meeting — South Gate City Council, September 23, 2025 (part 4 of 4)

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REGULAR CITY COUNCIL MEETmG MINUTES OF AUGUST 12, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Raul F. Salinas, City Attorney reported that today the City of South Gate joined about 20 other cities in filing an amicus brief before the United States Supreme Court. The purpose of the brief was to the city's position with respect to requesting the Supreme Court to uphold the stay order that was issued by a federal district court judge in connection with the immigration activities and enforcement activities that were going on. The district court issued a stay order. It appealed to the ninth circuit which uplield the district court's order.

Jose De La Paz, City Treasurer, nothing to report.

Yodit Glaze, City Clerk, stated that we encourage our civic engagement and welcome residents to participate in our meetings. While we currently do not have a viitual option, she invites everyone to attend in person in the Council Chambers to share their concerns directly or email your comments to her. She will then forward the comments to the City Council Members.

Council MemberAvalos welcomed everyone present tonight and on YouTube. She had an opportunity to attend the Southeast Water Coalition.

South Gate joined in a lawsuit several years ago with 3M and received a report from the Council from New Orleans indicating the city received some monies from 3M. She would like to know how much the city received. The City of Pico Rivera received $lmillion.

Mr. Salinas does not have the exact amount, but perhaps before the City Council Meeting is up, he can get that information for her.

Council MemberAvalos stated that the Southeast Water Coalition is opening membership to other cities that are water providers to their residents. She will be attending Vector Control this Thursday. She asked Mayor Davila for an update on the HUB Cities.

Council Member Hurtado welcomed everyone present tonight. He stated City Council receives copies of the emails received by the City Clerk. He stated that these are difficult times for everybody due to the raids and doesn't want to give anyone false hope.

Council Member Rios asked if the group that was present tonight are using the wrong place of the park.

Mr. Costley stated that when organized leagues show up at a park without a permit it becomes a large liability for the Parks & Recreation Department and the city and some states laws that are not being adhered to.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 12, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Council Member Rios thanked Mr. Costley for the explanation. He asked if the city could do anything regarding ebikes and other motor vehicles.

Chief Arakawa stated that there is lots of confusion about ebikes even in the legislature because they're so new. The bikes that don't have pedals but are electric run vehicles are technically not legal for the streets.

Council Member Rios thanked the Chief. He invited everyone to the open house campus tomorrow on Santa FeAvenue between 4:00 to 7:00 p.m.

Vice Mayor Barron attended both events at both parks and it was well attended. He asked Mr. Houston and Mr. Perez if the staff are providing status on the odor and dust complaints to the residents.

Mr. Houston responded that staff have had communication with the main leader of the neighborhood.

Vice Mayor Barron thanked Mr. Houston for providing the invite on August 1st with Assembly Member Jose Solache at the Maywood YMCA.

Maywood YMCA was awarded/allocated funds to be able to offer resources to local cities.

Mayor Davila stated that on Monday at 4:00 p.m. the new local LAUSD Superintendent, Dr. Ortiz, will be having a meeting at South Gate Middle School. She will not be attending the County Sanitation meetings because they go dark the whole month ofAugust. And regarding Councilwoman Avalos' question regarding HUB Cities, HUB Cites is in the process of contracting a new Interim Director because the previous director, Joe Martinez retired. Andy Pasmant will be the Interim Director and helping HUB Cities with the finances. Unfortunately, HUB Cities did not get the grant from the county, which will be appealed.

Council Member Hurtado mentioned his son's wife is expecting their third child.

CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, 7, and 8 were approved by motion of Council MemberAvalos and seconded by Mayor Davila. Items 3, 4, 6, and 7 were pulled for separate discussions.

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

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 12, 2025 I
COMMtJNITY
PROMOTION The City Council approved items A & B during Consent Calendar:
a. ResolutionNo.2025-25-CCentitledAResolutionoftheCityCouncil of the City of South Gate, State of California, approving a 150-foot- high flagpole at 2323 Firestone Boulevard; and
b. Finding the project categorically exempt from California Environmental QualityAct ("CEQA") reviewunder Section 15311 (Class 11) of the CEQA Guidelines because the project is for the placement of an accessory structure such as a flagpole on an existing industrial facility.

WASTEWATERMGMT TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar:
a. Amendment No. 1 to Contract No. 2022-63-CC with John L. Hunter and Associates, Inc., to extend the contract term through June 30, 2026, for the management of the National Pollutant Discharge Elimination System ("NPDES") Program, in an amount not to exceed $111,643; and
b. Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.

PARKS The City Council approved items A & B during Consent Calendar:
a. Amendment No. 1 to Contract No. 2023-125-CC with Z&K Consultants, Inc., to extend the contract term through September 30, 2025, in order to provide construction management and inspection services through construction completion of the Circle Park Improvement, City Project No. 609-PRK, in an amount not to exceed $99,875; and
b. Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 12, 2025 4 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A & B during Consent Calendar:
a. Ai'nendment No. 1 to Contract No. 2024-57-CC with Gannett Fleming, Inc., to provide 20 days of additional construction management and inspection services through the completion of construction for the Tweedy Mile Complete Streets Project, City Project No. 614-ST, Federal Project No. ATPL-5257(039), in an amount not to exceed $69,155; and
b. Authorized the Mayor to execute Amendment No. 1 in a forin acceptable to the City Attorney.
5 STRF,F,TS/SIDF,WALKS/
LANDSCAPING The City Council unanimously approved items A & B during Consent Calendar:
a. Accepted completion of the construction of the Thermoplastic Striping of Streets Citywide Project, City Project No. 654-ST ("Project"), completed by WGJ Enterprises, Inc., ("Contractor") effective June 9, 2025; and
b. Directed the City Clerk to file the Notice of Completion with the Los Angeles County Registrar Recorder's Office.
6 PARKS The City Council unanimously allocated funding in the amount of $22,500 from the Park Enhancement Fund Account No. 271-490-61-0000 for the repairs to the batting cages located at South Gate Park during Consent Calendar.
7 LEGISLATIVE SERVICES The City Council unanimously adopted the City's 2025 Legislative Platform containing the City's state and federal legislative priorities during Consent Calendar.

Council MemberAvalos directed staff to seek funding for the SELA Cultural Center and for additional park projects off the riverbed. 8 COMMUNITY DEV/
HOUSING The City Council unanimously appropriated Grant Funds in the amount of $333,057 from CDBG to fund the Public Service Grants and Neighborhood Revitalization Grant Program during Consent Calendar.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 12, 2025 WARRANTS The City Council unanimously approved the Warrant Register for August 12, 2025, by motion of Council MemberAvalos and seconded by Mayor Davila.

Total ofChecks: $ 6,835,181.16
Less:Voids $ (O-00)
Less:EmployeePayrollDeductions $ (837,650.01)
GrandTotal: $ 5,997,531.15
Cancellations: 110778
ROLL CALL: Council MemberAvalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila,

REPORTS AND COMMF,NTS

FROM CITY OFFICIALS
yes.

CONT'D Councilwoman Avalos stated she forgot to speak on an item earlier tonight. She stated that as a Member of the City Council she is formally requesting a thorough review and clarification of the city's relationship with the Southeast Junior Athletic Association. This is based on recent resident communication and troubling patterns regarding organizational behaviors that she has significant concerns about transparency, governance, and potential legal and financial exposure to the city. It is unclear the separation between the city and the organization. There is no documentation that she has seen that clearly defines the operation or legal boundaries between the city and this nonprofit organization. The lack of clarity has caused confusion among some of the residents and appears to blur some of the important lines of responsibility. Notably, one of the residents reached out with several concerns regarding a refund referred.

They asked Council Member/Vice Mayor, and he basically referred this individual to the Parks & Recreation Director. Why was this referral made to the Parks & Recreation Director directly? Under what authority is this direction occurring, and what is the city's explanation when elected officials refer grievances to municipal staff. Staff should not be involved in their internal businesses or disputes. She is also recommending this issue be placed on the City Council agenda to allow full discussion, coinmunity input, and reassessment of the appropriateness of the relationship. She has received emails from this specific resident and a group of parents.

Mr. Salinas advised Councilwoman Avalos to direct her requests over to the City Manager because of the City Manager for of government as opposed to having anyone from the Council direct staff. There are limitations in the city's municipal code. He also asked her to pass her notes that might have those inquiries to the City Manager.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 12, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Mr. Houston appreciates the concerns and to please forward them to him.

He encourages lier to work with him versus using this forum for those kinds of initial conversations because he does not believe this has been brought up before.

ADJOURNMENT Council Member Hurtado unanimously adjourned the meeting at 8:27 p.m., in memory of Rigoberto Duran, long-time South Gate resident, father of Danny Duran and uncle to Juvenal Sanchez, South Gate employees and seconded by Council Member Avalos.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

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538

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, AUGUST 26, 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 Pilar Avalos, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, Special Counsel Craig Hardwick
ABSENT City Attorney Rail F. Salinas

PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously received and filed the list of new and promoted full-time employees hired or promoted during July 2025.

CLOSED SESSION The Council Members recessed into Closed Session at 5:26 p.m. and reconvened at 6:32 p.m. with all Members of Council present. Special Counsel Hardwick reported the following:

1. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Goverent 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
There was no reportable action taken.

2. CONSIDER THE EVALUATION OF PERFORMANCE OF A

PUBLIC EMPLOYEE
Pursuant to Government Code Section 54957
a. City Manager
There was no reportable action taken.
539
SPECIAL CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 ADJOURNMENT Council Member Avalos unanimously adjourned the meeting at 6:32 p.m. and seconded by Council Member Hurtado.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk
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540

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, AUGUST 26, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:41 p.m.

INVOCATION Pastor Ernesto Trejo, South Gate Church of Christ PLEDGE op,yi,gcx,xcn Darren Arakawa, Chief of Police 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, Special Counsel Craig Hardwick
ABSENT City Attorney Raul F. Salinas
l
WATER The City Council unanimously received and filed the City of South Gate 2025 Public Health Goals ("PHG") Report, as required by the California Health and Safety Code by motion of Council Member Hurtado and seconded by Council MemberAvalos.

Arturo Cervantes, Director Public Works, stated that state law requires water systems with over 10,000 coru'iections to prepare Public Health Goals report every three years. Mr. Cervantes stated Chris Castillo, Water Manager, will be making a presentation.

Chris Castillo, Water Manager, gave a presentation.

Council Member Hurtado appreciated the presentation including the information about dark water. He would like the residents to be aware of solicitors that are trying to sell water filters which are not necessary.

Council Member Rios asked Mr. Castillo to elaborate on the flyer the community received a regarding the water. He also noticed a tractor at the Boy Scouts and asked if that's going to be a treatment facility.

Mr. Castillo explained the flyer was to inform residents about PFAS was detected in two of the wells. The city has six wells. The PFAS is above health goal, but below the standard. The city can serve that water per state requirements, the city is actively pursuing a design to treat it. 541
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 I
WATER CONT'D Mr. Cervantes stated the city is required by state law to issue that flyer.

Council Member Avalos sits on tlie Southeast Water Coalition stated that 3M has paid 1.1 million dollars toward the treatment of the PFAS and the congresswoman allocated some funding for the PFAS treatment plant the city is planning to build.

Mayor Davila asked if the notice will be included with the water bill.

Mr. Castillo stated that it will be included in the water bill.

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

Liz Ruiz thanked everyone for the presentation and is glad for the treatment,
Having no one else come forward, Mayor Davila closed the audience portion,
Vice Mayor Barron thanked Mr. Castillo for the presentation. It is very important to continue educating the residents on this issue.

Council Member Hurtado recommended a movie called Dark Waters showing how PFAS got into the water system.

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

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Vivian Alvarez is the new library manager at the Hollydale Library. Ms.

Alvarez stated that the Hollydale Library is also open on Saturdays from 10:00 a.m. to 6:00 p.m. while the Leland Weaver Library is closed.

Ms. Alvarez mentioned that the Hollydale Library has been chosen to host Daddy and Me story times, and the annual booki'nark contest is set to begin next week on September 2, 2025.

Ana, Director for the South Gate Chamber of Commerce, extended an invitation to everyone to attend a job and resource fair on Friday, August 29'h from 12:00 p.m. to 4:00 p.m., held at the Henry C. Gonzalez Auditorium.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025

COMMENTS FROM THE
AUDIF.NCE - NON-AGENDA
ITEMS CONT'D Alan Savore, Asset Protection Operation Coach, and on behalf of Walmart and Azalea Plaza, is here to extend their deepest appreciation to the South Gate Police Department.

Solomon Lopez, Recreation Coordinator for the Girls Clubhouse, stated that without the dedication and hard work of the city employees, there would be no city services, no services delivered and no coinmunity to sustain.

James Markel, 9520 Hildreth Avenue, expressed his concerns about the ongoing contract negotiations.

Albert Rodriguez, PD employee, expressed his concerns about the current negotiations.

Cynthia Anderson saddened and shocked at the tone coming from Councilwoman Avalos and questioning if the JAA had insurance or special privileges. It is well known that all organizations must have insurance, go by the same standards and benefits. She is asking the Council Members to keep youth sports out of their political games.

Liz Ruiz stated that regarding the complaints related to {JWS/GWS, is familiar with the fertilizer smell that reached her home about a mile away during her pregnancy.

Ms. Ruiz also stated how inappropriate it was to bring up a complaint against the JAA without its complete context. She commends the JAA volunteers for trying to provide alternatives instead of the refund as per their own guidelines. The organizations need to be valued for what they do for our community. They provide a safe space for kids to learn and play.

Charles Leon, Regional Coordinator with SEIU Local 721, represents two bargaining units in the City of South Gate. Mr. Leon read a letter from MEA but stands in support and in solidarity with every city worker and every city employee in South Gate in the record.

Nelson Hermosillo, 10135 Dorothy Avenue mentioned many South Gate employees making the choice of leaving to other better paying cities.

South Gate has great employees who choose to stay although the salary and benefits are not keeping up with it. He examined the warrant register and notices spending money on things not necessarily needed.

Senaido Beltran has a business in South Gate since 1994 and is here to extend his appreciation to the South Gate Police Department.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Cynthia Esquivel finished a comment stated earlier. She invited Councilwoman Avalos to make time and volunteer. She also supports the South Gate employees.

Francisco Robles, MEA Vice President, finished reading the letter Mr.

Leon was reading into the record.

Alan Flores, South Gate resident, is present in defense of the JAA regarding comments made by Council and on social media.

Henry Gonzalez, South Gate resident, thanked Cliief Arakawa for his service to the South Gate coinmunity. He is recoininending the city to look at Captain Arana for the Chief of Police position.

Cystal, South Gate resident, is in support of the Police Department.

EMAILS Mario Dominguez, South Gate resident, urges the City Council to submit a grant application by October 31st to the Regional Park and Open Space District for a splash pad.

Yolanda Rocha, South Gate resident, expresses concerns about traffic safety, ongoing parking violations, and individuals unlawfully collecting recyclables from residential areas. She urges the city to improve enforcement and communication to address these persistent neighborhood issues.

Community Member expressing disappointment with city manager and city council members criticizing the spending on today's agenda as reckless and irresponsible.

Thomas Buckely, South Gate resident, asked city council members regarding simple electronic public records requests. Email production should be free to the public as outlined in Government Code Section 6253.9.

Maria Chavez stating organizations using city parks, not just South Gate JAA, should be reviewed to ensure transparency and proper use of public resources.

A public comment from Edgar Pelayo, submitted for the August 26, 2025, meeting, was inadvertently missed and therefore not read during the meeting. Ms. Glaze has apologized to Mr. Pelayo and shared his comi'nents with City Council.

Edgar Pelayo expressed concern that despite the city's poor financial condition, current spending suggests otherwise, questioning the timing of

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 EMAILS CONT'D equipment purchases given the budget challenges. He urged City Council to be transparent about future spending plans and how they align with the community's financial realities.

REPORTS AND COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks,updatedCityCouncilandthe public on the residential resurfacing project.

Steve Costley, Director of Parks & Recreation, mentioned that it has been a great summer for South Gate residents.

Gabriel Perez, Director of Community Development, stated the city is following up on the odor or dust coming from UWS/GWS.

Council Member Hurtado asked Mr. Cervantes to speak about speed bumps.

Mr. Cervantes stated the city has a speed bump policy residents can apply.

Luis Frausto, Director of Administrative Services, received feedback regarding layout of the warrants. He and the accounts payable team are coming up with a solution to extend the description for each of the payments.

John Hamilton, Director of Human Resources, has nothing to report.

Darren Arakawa, Police Chief stated that on Saturday, September 6'h the Pink Patch Project and LA County Sheriff's will be hosting a 5k run at Frank Bonelli Park, San Dimas. He also mentioned that next week he and eight female employees will be attending the Women Leaders in Law Enforcement Conference in San Diego. He mentioned this past weekend the police seized more guns.

Rob Houston, City Manager, explained the reason why no clapping is not allowed.

Craig Hardwick, Special Counsel, has nothing to report.

Jose De La Paz, City Treasurer, suggested the directors highlight how much the expenditure on the warrant register is for general funds versus other funds.

Yodit Glaze, City Clerk, addressed the public comment regarding the cost for electronic public requests.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Council Member Avalos thanked everyone for attending tonight's meeting and on YouTube. She clarified misinformation and it is not political. She would like an evaluation of all the youth organizations that utilize the park and if necessary, increase fees.

Council Member Hurtado asked Chief Arakawa to clarify that the Pageant of the Trees will not be canceled due to his retirement.

ChiefArakawa stated that the Pageant of the Trees is the Youth Coinmissions biggest fundraiser.

Council Member Hurtado stated COVID cases are still going up and suggested everyone be careful. He mentioned the South Gate has a lot of youth programs, the Boy Scouts use the huts, Henry Gonzalez and his wife are with South Gate Youth Football and the Aztecs, they use the fields for free. Because South Gate does not have a football field, the city pays LAUSD for the use of their fields. The Aquatics Team use the swimming pool free of charge. The South Gate JAA charges $80 for registration, Downey JAA is $300, and Paramount JAA also $300. The JAA pays rent ($ 150 a month). He would like the Urban Orchard to be promoted more.

He asked Mr. Costley to give an update on Circle Park.

Mr. Costley stated that between Arturo and himself can give an update.

The park is still in progress; it's getting plants and lawns.

Mr. Cervantes stated the contractor is trying to do his best, unfortunately the contractor is new to municipal park projects. The grand opening is preliminarily scheduled for the middle of October.

Council Member Rios mentioned residents were concerned about not having access to the Urban Orchard.

Mr. Costley stated there is access to the Urban Orchard. It is open from dawn to dusk.

Council Member Rios stated that it was Circle Park.

Mr, Costley stated there being a question regarding access from gates on the south side of the park. The park was built on Edison Easement. The residents built their own gates, unpermitted to access the park either with their vehicle or with themselves. In the new operation of the park, staff spoke with Edison about that concept and Edison did not agree to it.

Council Member Hurtado knows a comment was made about looking into the finances of the JAA. A while back this was brought up and City

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 RF.PORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Attorney Salinas with City Manager Flad reviewed the books. Questions were answered.

Council Member Rios asked the chief about the percentage of female officers in the South Gate Police Department. He enquired about grants for a splash pad.

ChiefArakawa stated about 15% of female officers.

Mr. Houston stated discussions with staff have been held regarding this.

There are needs in the community for renovating parks and other city projects.

Council Member Rios attended the elected open house for Jose Solache.

He thanked everyone that attended the college open house.

Vice Mayor Barron thanked all the employees attending tonight's meeting and voiced their opinion on the negotiations. City Council respects the employees' work and effort. He agrees with Council Member Rios regarding projects for the city. He mentioned Urban Orchard got TikTok famous by a group of mothers that take their families.

Vice Mayor Barron addressed the comments made regarding the JAA and thanked the members of the JAA that attended tonight's meeting and spoke.

Mayor Davila stated receiving a complaint from Mr. Miranda regarding electric bikes. She thanked the JAA for the great job they have been doing and the other organizations too.

RECESS The City Council recessed at 8:32 p.m., and reconvened at 8:38 p.m., with all Members of Council present.

CONSENTCALENDAR Agenda Items 2, 3, 4, 5, 6, 7, 8, 9, 10 and 11 were approved by motion of Council Member Rios and seconded by Council Member Avalos. Items 3, 4, 5, 6, 7, 8 and 9 were pulled for separate discussions.

ROLL CALL: Council MemberAvalos, yes; Council Member Hurtado, yes (recused from voting on item 3); Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila yes.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 WATER The City Council unanimously approved items A, B & C during Consent Calendar:
a. Third Amendment to the Memorandum of Understanding (Contract No. 2940) between the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority and participating agencies ("MOU Ainendment") for administration and cost sharing for the implementation of the Lower Los Angeles River Watershed Management Program and the Coordinated Integrated Monitoring Program from October 1, 2025 to September 30, 2030 or the expiration of the forthcoming Municipal Separate Storm Sewer System (MS4) permit, whichever occurs first, in an amount not-to-exceed $631,430;
b. Appropriated $14,286 from Measure W for FY 2025/26 expenditures; and
c. Authorized the Mayor to execute the Third Amendment in a fornn acceptable to the City Attorney.
3 STREETS/SIDEWAI,KS/
LANDSCAPING The City Council approved items A, B & C during Consent Calendar:
a. AmendrnentNo.2toContractNo.3139withSecuritySignalDevices,Inc., to install security systems at the Urban Orchard Park for the education building and maintenance garage and to provide monitoring services, for an amount not to exceed $25,239,
b. Authorized the Mayor to execute Amendment No. 2 in a fomi approved by the City Attorney; and
c. Authorized transferring $4,356 in Measure W Grant Funds from the FY 2025/26 Capital Improvement Program to the FY 2025/26 Public Works Operations Budget to pay for monitoring services for this fiscal year. 4 BUILDING CODE
REGULATIONS The City Council unanimously approved items A & B during Consent Calendar:
a. Amendment No. l to Agreements with Melad and Associates, Inc. (Contract No. 2022-65-CC) and True North Compliance Services (Contract No. 2022- 66-CC) to provide plan check and building inspection services in the amount not to exceed $1,500,000, over a two-year extension term, funds allocation starting July 1, 2025, until September 30, 2027; and b. Authorized the Mayor to execute the Agreement in a fornn acceptable to the City Attorney.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 5 COMMUNITY DEV/
HOUSING The City Council unanimously approved items A & B during Consent Calendar:
a. Amendment No. 3 to Contract No. 2022-85-AC with BDO, to continue providing as needed accounting and fu'iancial services to the City of South Gate Housing Authority ("SGHA") effective July 1, 2025, through June 30, 2026, in an aggregate amount not to exceed $100,000; and b. Authorized the Mayor to execute Amendment No. 3 in a fornn acceptable to the City Attorney.
6 COMMUNITY DEV/
HOUSING The City Council unanimously appropriated grant funds in the amount of $6,077.66 from Commui'iity Development Block Grant ("CDBG") and $10,992.50 from Community Development Block Grant- Coronavirus ("CDBG- CY') to fund FY 2024-2025 Public Service Grants during Consent Calendar. 7 PUBLIC WORKS/
ENGINEERINGADMIN TheCityCouncilunanimouslyapproveditemsA,B&CduringConsent Calendar:
a. Authorizedpurchasingsix(6)2025FordF-150Lightnirigtrucksfrom National Auto Fleet Group, utilizing the Sourcewell Co-Op Purchasing Program in an amount not-to-exceed $385,032, or $64,172 per truck; b. Appropriated$l28,344inWaterFundstofullyfundthepurchaseoftwo(2) Ford F-150 Lightning's for the Public Works, Water Division; and c. Authorized the City Manager to execute the documents necessary to complete the purchase transactions to acquire the trucks in forms acceptable to the City Attorney.
8 PUBLIC WORKS/
ENC.INEEING,iU)MIN TheCityCouncilunanimouslyapproveditemsA,B&CduringConsent Calendar:
a. Authorized the purchase of one (1) John Deere 320 P-Tier Backhoe Loader from Coastline Equipment, utilizing the Sourcewell Co-Opt Purchasing Program in an amount not-to-exceed $182,906;
b. Appropriated$2,866fromWaterFunds(Account41l-731-71-9003)tofully fund the purcliase; and
c. Authorized the City Manager to execute the documents necessary to purchase one (1) John Deere 320 P-Tier Backhoe Loader in a form acceptable to the City Attorney.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 9 PUBLIC WORKS/
ENGINEERINGADMIN TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar:
a. Authorized the purchase of one (1) Rizon Electric truck with 14" stake bed from National Auto Fleet Group, utilizing the Sourcewell Co-Opt Purchasing Program in an amount not-to-exceed $224,359; and b. Authorized the City Manager to execute the documents necessary to purchase one (1) 2024 Rizon with 14" stake bed in a form acceptable to the City Attorney.
10 PUBLIC WORKS/
grqcmggmnc,ymm The City Council unanimously approved a Purchase Order with Ford of Downtown LA for the purchase of a F150 Crew Cab Half Ton Electric Truck for the Parks and Recreation Department in the total amount of $76,11 7.45 during Consent Calendar.

It
MINUTES The City Council unanimously approved items A, B & C during Consent Calendar:
a. The Special and Regular Meeting minutes of July 8, 2025; b. The Special Meeting minutes of July 16, 2025; and c. The Special and Regular Meeting minutes of July 22, 2025. 12 WARRANTS The City Council unanimously approved the Warrant Register for August 26, 2025, by motion of Council Member Rios and seconded by Council MemberAvalos.

Total ofChecks: $ 9,441,886.06
Less:Voids $ (0.00)
Less:EmployeePayrollDeductions $ (837,650.01)
GrandTotal: $ 8,604,236.05
Cancellations: None
ROLL CALL: Council MemberAvalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

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2(1
550
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 26, 2025 ADJOURNMENT Council Member Hurtado unanimously adjourned the meeting at 9:15 p.m., in memory of Jose Jesus Covarnibias Casillas, father of Jose Covarnibias, South Gate employee and seconded by Council Member Avalos.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

Page 11 of 11 ends

,,15
551
01ficc of t!ie
SOulh Gate' CTfy Cletli
SEP 1 8 2025 CUy of South Gate

CITY COUNCIL
Item No. 12
FILED

AGENIDA E,JILL
DepartmetxtHead:

For the Regular Meeting of: September 23, 2025
a a a Department: Ci Man er's Offi
City Manager:

Ro Houston Rob Houston
SUBJECT: CITY COUNCIL APPOINTMENTS TO THE VARIOUS CITY

COMMISSIONS, COMMITTEES AND BOARDS
PURPOSE: This item was added to the agenda of September 23, 2025, at the request of Council Member Gil Hurtado to make an appointment to the Citizens Advisory Corni'nittee RECOMMENDED ACTION: The City Corincil will consider: (CM) a. Rati'fying the appointment by Council Member Gil Hurtado of Evelyn Martinez to the Citizens Advisory Committee.

FISCAL IMPACT: None
ANALYSIS: This appointment would be effective September 23, 2025, if approved by the City Council. The appointment must be ratified by a majority vote of the City Council.

BACKGROUND: Currently, Councilmember Gil Hurtado has a vacancy on the Citizens Advisory Com+nittee. 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 Hurtado has selected Evelyn Maitinez as his 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 Cormnittee 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: Current Commission, Comt'nittee and Board Member Roster 1 552
Council Member Planning
Commission
$125/Meeting
ls' & 3rd Tuesday at 6:30 pm
Parks &
Recreation
Commission
$75/Meeting
2nd Thursday at 7 pm
South Gate
Tweedy Mile
Advisory
Board
ISt Monday at 6 pm
Citizens Advisory Committee
$25/Meeting Meets
as needed
Maria del Pilar Avalos
2739 Glenwood Place
Cell: (562) 719-1337
Margarita Valenzuela
5219 McCallurn Ave #B
Cell: (323-304-3128
magtzievalenz05(agmail.com
5 5
Lorena Morales
10420 Garfield Ave
Cell: (323) 387-5196
[email protected]
Ana Zavala
9222 San Vincente Ave,
Unit B
Cell: (310) 704-6949
Aooointed: 09-24-2024 [email protected]
Elected: 03-03-2020
End of Term: Nov 2028
Appointed: 05-27-25
Araceli Macias
9721 Annetta Ave
Cell: (562) 673-4294
shelly90280@,gmail.com
Appointed: 09-12-2023
Appointed: Th9-12-2023
&
Joshua Barron
8819 Beaudine Avenue
Cell: (323) 791-5126
Daisy Prieto
9731 Bryson Avenue
Cell: (323) 707-3629
daisvnrietot'ai'iff_np+
Lizette Ruiz
10226 Kauffman
Ave
Ceii: { € ) € i )"i1_
Andres Gonzalez
10509 San Carlos Ave
(323) 434-6894
on drpe onn yaTiyei'i/int'ri ai I yi"ai'v'i
Andres Gonzalez
10509 San Carlos Ave
(323) 434-6894
[email protected]
Mayra Castaneda
5740 Taft Ave
(562) 454-7949
mmcastaneda99@aol_com
J l_T;511 L17 U A Otl ILLI Y (IlllLlLl.lalll 1 A zyyiy+eia a nl 1 A jlljl A - - - :- 4 .- j. /l d I A a'r liji ')4 l /
Iniuiz@)yahoo.com A xx.-.;vi+.i..l. /1(l Q A '1nQ A flppLlul[Gu. Llj-- 1%-LIJLJ flppul[ueu: Ul- 1'4-1U15 Elected: 11-08-2022
End of Term: Nov 2026
Appointed:01-24-2023
Appointed:01-24-2023
yppuuucu. U>-4%-IIJI%
Rosa Delgado
8829 Firestone Plaza
Cell: (626) 246-5793
[email protected]
Daysi N. Alonzo
9406 Kauffrnan Ave
(323) 404-7634
dnalonzo(2panail.com
AppointedJO2-14-2023 Appointed: 09-24-2024
Maria Davila
10035 San Luis Avenue
Cell: (323) 243-9947
Lizette Ruiz
10226 Kaufftnan Ave
Cell: (323) 253-9417
Cynthia Esquivel
4730 Tweedy Blvd
cell: (323) 747-0076
Angela Lucero
10300 San Jose Ave
(323) 540-3426
angela [email protected]
Marie De Lourdes Castillo
10036 San Antonio Ave
(323) 567-5572
titomi628 l @sbcglobal.

A52nl'8hoMncCZaelWdaAvenue
Cell: (323) 405-2006
anthonyzepedalO(2,yahoo.com
Iniuiz(2,yahoo.com cvnesouivel5(2D.ail.com net Annnintert nS_)7_)n1zl 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
t ax >#
W
n
r
€
Revised: 05/05/2025553
Al Rios
10406 0range Avenue
Jimmy Ozaeta
2541 Kansas Avenue
Cell: (213) 400-0897
Edgar Pelayo
10207 Mallison Avenue
Cell: (323i816-2904
Victor Zamudio
[email protected]
Susan F. Janer
5314 Batavia Road
(323)7:1,7-4243 , , ,
Angelica Martinez
10129 0range Ave
/2TTl <(,(,_rn 1 A
(_:ell: ( 313 ) 9'/4-j54U ::a'ea-a+-i/;iAit'i+i'-i;Tyi"iv _:__zA-/-...-:T -.-.- Kosyallday(a)sticglot+alinet I J j- J ) _l U U ' V j-l 'Y llllllll %l 1)j-dCl(IILL/llljLlll(lll.lAJlLl P.1K)O'+Dl(U.!'nlull.(t)ill ..J....-.-.:.-/I;1...l...-. aaa** A al U .:) 41 I < IC I tLl. _Y al ILI U.L U ill Elected: 03-07-2017
Re-elected: 11-08-2022
Th _ j _ r Ta _ _. % T __. j l'l'1 <
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 r.na OI I en'n: INOV IUIO
Appointed:01-23-24
Gil Hurtado
10001 W. Frontage Road,
Ct____aallX
Mayra Castaneda
5740 Taft Avenue
Cpl1a (ffi67 S 4"i4-7Q4Q
Alan D. Flores, II
5255 Almira Road
Cell: (213) 280-2672
Sylvia Masushige
8416 BeechwoodAve
(562) 755-6159
Andrea Martinez
10509 San Carlos Ave
martinezandl%,gmail.com
Norma Mendoza
8691 San Gabriel Avenue
Cell: (562) 277-2992
.)pd(:e A l _) ---- l- -- ) a - a a - a -
. - - .*.- ... .Il - (l('i r- - -1 - - - 1qyy'xii(nvahriri_cnm grandmasylO l(a,hotmail.com AppOlmea: U3-kl-IUIU
u u 11. I g - - ) - J - - - - -
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
i ffl!!!!l
Revised: 05/05/2025
554
i)lfioe or the
C'ity of South Gate SoutliGatpOi!yClerk
ApplicationforAppointmenttoAdvisoryBodies SEP l 6 2025 Please type or use black ink. Applications are considered current for one year.

Name EvelynMartinez Date 9/16/2025
8esidence4ddress10030SanVlnCemeAVe- Cite SouthGate Zip 90280 (,onta,Number 323-652-9540 Email [email protected] Employer
Registered City Voter iSa yes € no
Employed by City of South Gate [1] yes [1 no
Occupation Systems Integrator
Are you presently serving on an advisory body? € yes 3 no Years lived in the City of South Gate 26

ADVISORY BODIES
Ifyou are applying for more than one advisory body, please rank your preferences numerically with #1 as your first choice. 2 Planning Commission"
3 Parks & Recreation Commission"
Citizens Advisory Committee" Board of Appeal
Civil Service Commission" 4 Youth Commission
* A Statement of Economic Interest must be filed by those appointed to the advisory bodies marked mth an asterisk (*).

The statement includes, but is not limited to, disclosure of financial, business and real property interests held bythe a in the of South Gate,
Certain personal information on this application is confidential and willbe used by City personnel onjy; however, please note that personal information pMaining to applicants who are appointed to City Boards or Commissions, including address and phone number, willbecomeamdterofpublicrecord.

Please list in the following space any relevant qualifications or experiences you think would enhance your effectiveness on the advisory body for which you are applying. Feel free to attach additional sheets.

Phone: 323-563-9510 Fax: 323-563-5411
555
So'ai"" ta' "'a""'e"' WARRANT REGISTER FOR COUNCIL MEETING 9/23/2025 apChkLst
ogto<rzozs 8:12:04 AM
SEP ': 7 'U2!'
FILED t-l.iOns
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check #
111623
111624
111625
111626
Date Venrlnr
9/3/2025 0013403
Voucher:
9/3/2025 00004578
Voucher:
9/3/2025 00004338
Voucher
9/3/2025 00000032
Voucher:
4 checks in this report.

GRANICUS LLC
Invnir.p
210951
Inv Datp npeicrintinn
7/31/2025 ANNUAL 25/26 SUBSCRIPTION SRVS - CITY AP INTERWEST CONSULTING GROUP INC 1556199 4/15/2025 MARCH2025MID-BLOCKCROSSWALKFOR SEQUEL CONTRACTORS INC 616-RETENTlOfr 7/28/2025 RETENTION RELEASE-LONG BEACH STREET WEST COAST MAILERS 853
854
845
844
855
851
858
846
860
841
852
856
850
843
859
848
840
839
842
847
849
857
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
3/4/2025
JOB#11-ffl Cl-9/18/24-10/15/24C2-9/25
JOB# 12-126 Cl-10/16/24-11/18/24 C2 10/2
JOB # 1-108 Cl-11 /9/24-1 2/11 /24 C2-1 1/22
JOB# 1-120 C5-12/04/24-1/06/25 C6-12/6/2
JOB# 12-150 C5-11/06/24-12/03/24 C6-11/0
JOB# 11-135 C5-1 0/03/24-1 1/05/24 C6-1 0/8
JOB# 10-130 C5-9/05/24-1 0/02/24 C6-9/1 0/
JOB# 1-113 C3-1 1/27/24-12/19/24 C4-1 1/28
JOB# 10-122 C3-8/28/24-9/26/24 C4-8/29/2
JOB # 2-112 C3-12/20/24-1/28/25 C4 12/23
JOB#11-120 C3-9/27/24-10/27/24 C4-10/01/
JOB# 12-144 C3-12/04/24 C4-10/29/24-11/2
JOB# 11-144 C7-1 0/1 0/24-1 1/1 2/24 C8-1 0/1
JOB # 1-130 C7-12/05/24-1/13/25
JOB# 10-140 C7-9/12/24-10/09/24 C8-9/13/
JOB #12-151 C7 11/13/24-12/09/24 C8-1 1/1
JOB # 2-108 CYCLE 2-12/18/24-1/23/25
JOB#2-105 CYCLE 1-12/12/24-1/16/25
JOB # 2-100 CYCLE 10-1 /01 /25-1 /31 /25
JOB# 12-152 C-10 12/1/24-12/31/24
JOB # 12-100 CIO-1 1/1/24-1 1/30/24
JOB# 10-141 CYCLE 10-10/1/24-10/31/24
Amniint Paid
58,825.75
8,287.50
356,067.37
3,207.96
3,202.22
3,200.53
2,722.03
2,719.80
2,717 58

2.713.86
2,635.85
2,577.89
2,571 .95

2.569.71
2,568.29
2,363.91
2,361 .67
2 360.94
2,357.96
1 ,901 .76
1 ,348.97
189.77
189.77
189.77
189.77
Sub total for BANK OF THE WEST:

Grand Total All Checks:

PART I

Page 1 ends

Check Total
58,825.75
8,287 50
356,067.37
46,861 .96
470,042.58
470 042 58
556
apChkLst
09/10/2025 9:30:29AM
WARRANT REGISTER FOR COUNCIL MEETING 9/23/2025
Final Check List

CITY OF SOUTH GATE

PART II
Page: 1
AMERICAN FIDELITYASSUR Ben374559
Bank : botw BANK OF THE WEST
Check # Date Vendor
ffl627 9/11/2025 00000437 AFLAC
Voucher
ffl628 9/11/2025 000024'l7
Voucher.
ffl629 9/11/2025 0012107
Voucher:
ffl630 9/11/2025 00000438
Voucher.
111631 9/11/2025 00002138
Voucher
ffl632 9/11/2025 0014756
Voucher
m633 9/11/2025 00002421
Voucher
111634 9/11/2025 00000335
Voucher.
111635 9/11/2025 0011466
Voucher
ffl636 9/11/2025 0011467
Voucher
ffl637 9/11/2025 00003152
Voucher:
ffl638 9/11/2025 0011468
Voucher
ffl639 9/11/2025 0014949
Voucher
111640 9/11/2025 00000334
Voucher:

CALIFORNIA STATE DISBUR: Ben374575
COLONIAL INSURANCE CO. Ben374565

FRANCHISE TAX BOARD
LIBERTY DENTAL PLAN, OF i Ben374561
POLICE MANAGEMENTASSI Ben374569
POLICE OFFICERS ASSOCIA Ben374573
PRINCIPAL LIFE INSURANCE Ben374551

RELIANCE STANDARD
SOUTH GATE POLICE EXPL( Ben374553
SUPERIOR VISION SERVICE Ben374555
TEXAS CHILD SUPPORT SDI Ben374577
Invoice
Ben374567
Ben374571
Ben374557
Inv Date Descriotion
9/11/2025 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
937.12
9/11/2025 AMERICAN FIDELITY (ABT): PAYr 183.86
9/11/2025 CASTATEDISB UNITPAYMENT 1,128.74
9/11/2025 COLONIALINSURANCECO:PAYI 2 060.45
9/11/2025 GARNISHMENT - FRANCHISE TA 1 ,569.68
9/11/2025 LIBERTY DENTAL INSUR (MISC). 3,048.16
9/11/2025 POLICE MANAGEMENT ASSOC. 2,250.00
9/11/2025 POLICE ASSOCIATION DUES: PA 6 625.00
9/11/2025 PRINCIPALDENTALPPO(MISC) 30,599.60
9/1 1 /2025 LONG TERM DISABILITY: PAYME 5,751 .95
9/11/2025 SGPD EXPLORER YOUTH PROG 530.00
9/11/2025 SUPERIORVISIONMISC. PAYME 3,920.42
9/11/2025 TXCHILDSUPPORTSDtlPAYMt 638.31
UNITED WAY OF GREATER L Ben374563 9/1 1 /2025 UNITED WAY PAYMENT 26 00 Sub total for BANK OF THE WEST:

Check Total
93712
183.86
1 128.74
2,060.45
1 569.68
3,048.16
2,250.00
6,625 00
30 599.60
5,751 .95
530 00
3 920 42
638 31
26 00
59,269.29
14 checks in this report. Grand Total All Checks: 59,269.29

Page 1 ends

557
apChkLst
09/10/2025 1:45:34 PM
WARRANT REGISTER FOR COUNCIL MEETING 9/23/2025
Final Check List

CITY OF SOUTH GATE
PART Ill

Page 1 ends

Bank :
111641
111642
111643
111644
111645
111646
111647
111648
AT&T

BANNER BANK

CENTRAL BASIN MUNI WATER DIST

FRONTIER COMMUNICATIONS
botw BANK OF THE WEST
natp Vpnrlnr
9/10/2025 00003529
Voucher
9/10/2025 0010207
Voucher
9/10/2025 00000898
Voucher
9/10/2025 0010237
Voucher
9/10/2025 0013036
Voucher
9/10/2025 0014099
Voucher
9/10/2025 00002335
Voucher
9/10/2025 00001848
Voucher

PITNEY BOWES
J A SALAZAR CONSTRUCTION &, SUPPLY CORP 586-2

VERIZON WIRELESS
LOS ANGELES ENGINEERING, INC SG-UO-8-RETENTION
Invnir;e Inv nmp npsrrintinn
960-449-6558-AUG 202 9/10/2025 BILLING PRD- AUGUST 2025 SG-UO-8
SG-JUL25
209-057-108 4-090125
AuG 2025
6121805585
7 /8/2025
8 /1 5/2025
9 /8/2025
8/5/2025
7/8/2025
9/9/2025
9/8/2025
4/30/25 URBAN ORCHARD INTERIM CONTROL OP
AUG 2025 MONTHLY CB METER CHARGE
AUGLIST 2025 ACCT# 209-057-1084-051106-5

AMR REPLACEMENT PHASE IV CITY PROJECT NO

URBAN ORCHARD COMPLETION PHASE, CITY
AUG 2025 RESERVE ACCOUNT DEPOSIT FOR
ACCT# 572436405-00001 -07/24/2025-08/23/
Sub total for BANK OF THE WEST:
222 31
25 052 02
22,932 58
56 66
248 407 48
475.988 38
2,700 00
7 775 49
783,134 92
8 checks in this report. Grand Total All Checks: 783 134 92 558
WARRANT REGISTER FOR COUNCIL MEETING 9/23/2025 PART IV Bank : botw BANK OF THE WEST
nqtp Vpnrlnr
98602 8/21/2025 00004266
0007003
0005295
€015154
0015113
0005347
00000503
OC114052
0011988
0005295
0012301
0015112
00004821
€0004821
0005347
0005347
0005347
00000268
00000192
0012189
0005368
00004005
[)0004005
0014938
0015152
0015152
0015153
0013473
00000634
00000834
0015032
0012189
0006108
0007415
0009420
nilfP Vpnrlnr
0012508
0005295
0005347
0005295
0013210
0005347
0005347
0008304
0005958
0013958
00000268
0005347
0013434

U S BANK CORPORATE PAYMENT SY

CATALINA CHANNEL EXPRESS

WALM ART

SPICEWORKS ZIFF DAVIS

SIGNATURE PINS

AMAZON COM
CSMFO

READYREFRESH, PRIMO BRANDS

CINDY'S JUMPERS, LLC

WALM ART

WHITTIER FERTILIZER COMPANY

A&G SALES INC

S & J SUPPLY COMPANY INC

S & J SUPPLY COMPANY, INC

AMAZON COM

HOME DEPOT CREDIT SERVICES

R&R PRODUCTS INC

BNJ IRON WORKS INC

PRINTCO DIRECT

LEXIS NEXIS RISK SOLUTIONS

WESTERN STATES MOUNTED, OFFICERS

ASSOCIATION

SAN DIEGO COMMUNITY COLLEGE DISTRICT

SAN DIEGO COMMUNITY COLLEGE, DISTRICT

ARCO EXPRESS TAILER

SINATRA UNIFORM, INC
CALBO
CALBO

CODE ENFORCEMENT CHAPTER OF ORANGE

BNJ IRON WORKS INC
STARBllCKS COFFEE

YUM YUM DONUTS

SPARKLETTS

CALIFORNIA FISH GRILL

WALMART

AMAZON COM

WALMART

STICKER MULE IN ,

AMAZON COM

AMAZON COM
GODAD[)Y COM
AWWA

WATERWISEPRO TRAINING LLC

HOME DEPOT CREDIT SERVICES

AMAZON COM

DISCOUNT MUGS
Invnicp Inv nafp npqrrintinn
7/1 9/2025
7/7/2025284072759
021 356
X18R2WQC-0001 7/2/2025
807133 7/3/2025
ttz-taiz=t<:-sue;io 7/14/2025
300018325 7/1 8/2025
05G6706900363 7/16/2025
97309 7/19/2025
047351 7/14/2025
964796 7/17/2025
45479 8/24/2025
S100253265001 6/25/2(125
S100253261 001 6/26/2025
114-4615879-3088265 6/25/2025
114-3428487-4693803 6/30/2025
114-4310223-6238608 6/3 €/2025
039670/03262571 7/1 0/2025
000455738 7/14/2025
400 7/17/2025
86198 6/6/2025
1030001495 7/1 /2025
0:j63 7/8/2025
02164 7/8/2025

ADMISSIONS FOR DEPARTMENT EXCURSION

SC-SUPPLIES FOR FUN RUN EVENT

JPL-SPICEWORKS HELP DESK SUBSCRIPTION QT

LF-ENAMEL LAPEL PINS

LF-PC MOUNT AND BLACK SURGE PROTECTOR

LF-MANAGEMENT MEMBERSHIP FOR STEVEN
LF-7/1/25-7/31/25 CITYWIDE WATER DISPENS

THEMED JUMPERS/SLIDES FOR FUN RUN EVENT

JM - FUN RUN EVENT

FUN RUN EVENT

DR - RULES SIGNS POST CAPS - PW
DR - IRRIGATION SUPPLYS PO#0(109383
DR - IRRIGATION SUPPLYS PO#0009383

DR - SUPPLYS FOR URBAN ORCHARD PARK

DR - WORK SHOP STOOLS - URBAN ORCH ARD

DR - REPLACEMENT MIRROR PASSENGER SIDE

DR - URBAN ORCHARD PARK SUPPLIES

DR - GOLF COURSE TOOL

DR - SOUTH GATE PARK GATE REPAIR

WC-PRINTCO DIRECT CODE ENFORCEMENT
JEM- DORS MONTHLY LICENSE MARCH 2[)25
JEM-SEPT 30- OCT 1 2025 BASIC MOuNTED
JEM-SEPT 30-OCT 1,2025BASICMOUNT
71845
71846
015301
01846-001-OC118
81127554144
18265
Invnicp Inv nhtp npqcrinfinn
3670834228903961
084733
046976
112-5309802-3096230 7/3/2025
R31 3443347
7/16/2025 NC-LUNCH FOR CANIDATES & RATERS FOR POLI
7/2/2025 DS- ADULT SPORTS SUPPLIES

DS- YOUTH PROGRAM SUPPLIES
7/8/2025 DS- YOUTH PROGRAM StlPPLlES
7/12/2025 0S-CULTURALARTSSUPPLIES
112-0196316-9093807 7/10/2025 DS-CULTURALARTSSUPPLIES 112-5942703-4301839 7/10/2025 DS-CULTURALARTSSUPPLIES 6/27/2025 JPL-SSL CERTIFICATE FOR PD (STS SOGATE 0 6/24/2025 NC-JOB POSTING FOR WATER DISTRBUTION OPE 6/25/2025 NC-JOB POSTING FOR WATER DISTRBUTION OPE 7/12/2025 JC-URBAN ORCHARD SUPPLIES
114-8002515-6551467 7/11/2(125 DS-YOUTHPROGRAMSUPPLIES DM8051366 7/3/2025 TR-PARKS
R72836266
H 1037-460226
3798282042
000087
Amniint Phirl
8 332 00
280 30
420 00
307 89
176 73
150 00
1 394 85
1 620 00
91 68
70 88
30 94
1 307 96
1181 08
343 78
159.98
73 90
946 68
210 37
1 35 45
620 20
1 440 00
650 00
650 00
23 00
23 00
440 DO
218 89
90 00
450 DO
-645 00
988 00
19 99
27 €0
86 92
Amnunt Pairl
130 93
11 48
191 75
105 73
143 98
19 92
356 49
99 99
299 DO
300 0€
559 00
80 46
886 55
(':hprk Trital
(:hpck Tntal
fflC 559
Chpck #
0010568
0014513
0012980
0005347
0005347
0005347
0005347
0005488
00000428
00000488
0012789
00000428
00000428
0012980
00002335
0015096
0011042
0005347
0005347
0005347
00000322
0005295
ramp Vsnrlnr
0012504
0014018
0005601
0005601
0005801
0005801
0012596
001 44B7
0008456
00003386
0012474
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0012815
0006526
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00000322
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0012980
0012980
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0010237
0013394
DO07068
0008734
0005858
0005347
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NATIONAL TRENCH SAFETY, INC

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ST APLES BUSINESS ADV ANT AGE
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PITNEY BOWES
AGODA

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AMAZON COM

SAM'S CLUB

WALMART
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DOUBLETREE HOTELS

ZOOM US

FITNESS ON DEMAND
NSCA

S & S WORLDWIC)E

THE HOME DEPOT DEPOT PRO

BREAKWATER AQUATICS
COSTCO

SWANK MOTION PICTURES, INC

CHARTER COMMUNICATIONS
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HOBBY LOBBY

WALMART

SAM'S CLUB

COSTCO COM
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CHARTER COMMUNICATIONS

SMART & FINAL
FRONTIER COMMuNICATIONS
FOXIT

THE TOLL ROADS

METRO EXPRESSLANES

EL PESCADOR

AMAZON COM
(J\
00469029-00
1 030350-CREDIT
108308401060125
395601
70805413
10481615
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191 3-8441
120508901060725
1027590603
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7/14/2025 JEM- JtJLY 14-15 2025 - LASD BASIC ACADE 7/22/2025 JEM-JULY 22-23, 2025 - OTS LAW ENFORCEME 7/2U2025 JEM-JULY 22-23, 2025 - OTS LAW ENFORCEME
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7/1/2025 JM-FODMONTHLYSUBSCRIPTION
4/28/2025 JM-DOWNGRADEDMEMBERSHIP
7/8/2025 JM - ADULT SPORTS EQUIPMENT
7/9/2025 JM - FUN RUN EVENT
7/14/2025 JM-AQUATICSSTAFFTRAINING
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6/21/2025 06/27/25-07/26/25 ACCT#1884287C)1 CITY Fl 5/21/2025 5/27/25-6/26/25-ACCT#187588601 PD
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TOLL ROAD FEE
7/8/2025 TOLL ROAD FEE
6/23/2025 LUNCH FOR TECH SVCS MGR INTERVIEW PANEL
111-8518439-7826627 6/23/2025 CHARGINGADAPTERSANDCABLES 17 50
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892 76
2618
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149 33
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80 00
549 55
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2,129 61
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07/1 7/2025 283 01
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51 5354-REFUND -128 59
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053061 /1014256 363 25
TREJO-7/14/25 360 00
1210733327 631 24
RG 4018610 705 00
1 87588601062125 439 69
1744212 351 18
2000132-68456199 19 62
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008976 9 32
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059805 13 49
1 884287C)10521 25 259 97
188428701062125 129 99
187588601052125 439 69
037709 165 15
566 50
RODRIGUEZ-2025-26 7/1 1/2025 139 99
447571 96 7V8/2025 11 87
1202031968234 8 30
10015 451D
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111651
111652
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00003502
9/23/2025 0014097
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9/23/2025 0015150
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9/23/2025 00003971
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9/23/2025 0010065
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9/23/2025 00004372
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9/23/2025 0011059
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9/23/2025 ooizeos
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STAPLES BUSINESS ADVANTAGE

AMAZON COM

SWANK MOTION PICTURES, INC

AMAZON COM
SUBWAY
CAPCUT

THE HOME DEPOT DEPOT PRO

PRINTCO DIRECT

AMAZON COM

BREAKWATER AQUATICS

WALMART

BREAKWATER AQUATICS

COSTCO COM

AMAZON COM

AMAZON COM
ABC BA'nERY INC

ABSOLUTE SOFTWARE, INC

ACORN TECHNOLOGY SERVICES
ADMINSuRE INC

AFC HYDRAULIC SEALS &

AIRGAS USA, LLC

ALESHIRE & WYNDER, LLP
AMAZON CAPIT AL SERVICESjNC
084065
112-6178938-9121826
RG 4012332
114-6411270-3550601
Invnirp
032637
ARxQBAGBA8v9r
6528510
86234
11 2-4228702-7705065
CERV ANTES-771 4/25
060705
DAVILA-7/1 4125
099969

AMAZON-REFUMI
111-8967725-6577862
111-9081552-6440233
35867
35850
35870
1NVO1750289
12774
18003
18088
51'l25
9163456297
9162770712
9162641251
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1 9W-RG7 J-WI R9
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1PRY-34PM-KWIT
11 X9-6H PV-4F79
6 /26/2025
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COPY PAPER FOR RECORD BUREAU
DS- CULTURAL ARTS SuPPLIES

DS- SEPCIAL EVENT SUPPLIES

DS- SPECIAL EVENT SUPPLIES
Inv niitp npsci:iotion
7/1 6/2025
7/1 8/2025
7/1 4/2025
7/1 5/2025
-iri 0/2025
7/1 4/2025
7/1 6/2025
7/1 4/2025
7/1 6/2025
7/1 6/2025
7/1 5/2025
-iri 4/2025
8/1 5/;o25
8/1 5/2025
8/1 5/2025
8/1 8/2025
9/7/2025
6 /1 5/2025
7 /1 5/2025
8 /27/2025
7/30/2025
'irsrzozs
7/2/2025
7 /1 4/2025
8/11 /2025
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GM-VIDEO EDITING APP

JM-FUN RUN EVENT

JM - SPONSORSHIP WINDOW WRAPS

JM - FAMILY CAMP NIGHT EVENT

JM - AQUATICS STAFF TRAINING

JM-YOUTH SPORTS EQUIPMENT

JM - AQUATICS STAFF TRAINING

DS- SENIOR CENTER SUPPLIES

DS- CULTURAL ARTS CREDIT
[:)S- CONCERTS IN THE PARK (25/26 UWS

OS- CARD ENTRY ERROR

BATTERIES

ABSOLUTE ANNUAL RENEWAL

NETWORK SCAN
THRU JULY 2025- JUNE 2026 - WORKERS COMP
THRU JULY 2025-JuNE 2026 - WORKERS COMP

REPAIR HYDRAULIC EQUIPMENT AND PURCHASE
DISTRIBUTATION OF SPEClALTf GASES, (CO2)
DISTRIBUTATION OF SPECIALTY GASES, (CO2)
DISTRIBUTATION OF SPECIALTY GASES, (CO2)
THRU 06/30/25 - SPECIALIZED LEGAL SERVIC
THRtJ 7/31/25 - SPECIALIZED LEGAL SERVICE
Inv nptp npqrrin+inn
912/2025
9/2/2025
8/27/2025
8/27/2025
8/27/2025
8/28/2025
9 /2/2025
9/2/2025
8/1 5/2025
8/1 5/2025
8/21 /2025
8/27/2025
8/21/2025
8/1 8/2025
8/1 6/2025
8/1 9/2025
8/1 5/2025
8/1I /2025

LOGITECH RECIEVER EXTENDER CABLE

AZAR DISPLAY OFFICE SUPPLIES

MET AL BAR STOOLS

VOYEE STEERING WHEEL AND TABLECLOTHS

SUMRICA MAGIC DICE

ROBLOCK PALLET JACK

IPHONE CHARGERS

SAMSUNG GALAXY OTTER BOX

ADJUSTABLE STANDING DESK CONVERTER

ADJUST ABLE ST ANDING DESK CONVERTER

FOOSBALL TABLE

CRAFTS AND STENCILS

SCOTCH MASKING TAPE ROLLS
VIVO 36 INC ELECTRIC MOTOR DESK CONVERTE

RINGSIDE MUAY THAI PUNCHING BAG

SAMSUNG REMOTE CONTROL

JET SWEEPER HOSE NOZZLE

RATCHET STRAPS AND CLIPS
62 97
16611
705 00
75 28
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51 24
89 99
197 39
305 67
93 62
360 00
29 01
360 00
112 92
-664 49
546 69
44 17
603 20
603 20
587 70
11 400 00
4 812 50
10 083 00
10 083 DO
495 32
655 33
833 84
599 47
9 520 60
7 533 30
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18 82
132 86
539 18
168 68
583 46
61 01
25 43
389 27
312 29
143 96
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4 812 50
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9/23/2025 00004309
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9/23/2025 00003885
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9/23/2025 0007290
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AMERICAN RENTAL INC

AMERIFLEX

AMERON POLE PRODUCTS, LLC

APW KNOX-SEEMAN
9/23/2025 0014735
Voucher

ARCINA RISK GROUP LLC
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9/23/2025 00000201
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ATLANTIC LOCK & KEY
111663
111664
9/23/2025 0009040
Voucher
9/23/2025 0010585
Voucher

ATLAS BACKFLOW

AUTOZONE STORES, INC
111665
111666
111667
111668
9/23/2025 0011336
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9/23/2025 00003816
Voucher

AVANT-GARDE INC

BAVCO BACKFLOW APPARATLIS
9/23/2025 0013325
Voucher
9/23/2025 00004202
Voucher

BKF ENGINEERS

BRENNTAG PACIFIC INC
111669
111670
9/23/2025 0015165
Voucher
9/23/2025 0009529
Voucher

C&C GATE SERVICE

CAL PACIFIC LAND SERVICES INC
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111671 9/23/2025 0012885 CANON FINANCIAL SERVICES, INC 14VR-QRH6-CHTR
1LRJ-MDWC-QTD4
1CKW-GCYC-RQGN
588273
1NV901640
500861120
21444070
21467557
21368559
24230
8/1 3/2025
8/1 9/2025
8/1 2/2025
7/29/2025
9/2/2025

BATTERY REPLACEMENT

WALLPAPER AND PLAY PLATOON GAME

DISPOSABLE TUMBLERS

MISC EQUIPMENT RENTAL
FSA ADMIN FEE SEPT 2025 - FOR 30 PARTI
3/20/2025 SPARE TRAFFIC POLE TO REPLENISH INVENTOR 8/20/2025
8/26/2025
7 /29/2025
8 /1 4/2025

MISC AUTO PARTS & LIIBES
MISC AUTO PARTS & LuBES

MISC AUTO PARTS & LUBES
THRU 7/31/25 - PROFESSIONAL SERVICES -
14 39
185 72
211 30
871 25
163 50
25 433 51
33 55
53 51
21 99
844 75
5 473 22
871 25
163 50
25,433 51
109 05
844 75
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054889487 42
05488947615
05488954855
05488964193
05488964638
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05488963343
05488961671
12076
351954
347 486
351953
25080621
BP1540045
BP1540046
BP1540048
BP1540047
650964
JP-5426
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9/2/2025
8/6/2025
8/5/2025
7 /1 0/2025
8 /1 5/2025
8/28/2[)25
8/26/2025
ati 9/2025
8/20/2025
8/27/2025
8/26/2025
8/1 3/2025
8/1 2/2025
8/28/2025
8/28/2025
8/1 8/2025
8/27/2025
8/25/2025
8/1 8/2025
8/29/2025
8/6/2025
8/29/2025
8/1 5/2025
8/11 /2025
8/1 1/2025
8/1 1/2025
8/1 1/2025
7/1 /2025

SPECIALIZED KEYS FOR THE DEPARTMENT

LOCKSMITH SERVICES
SPECIALIZE[) KEYS FOR THE DEPARTMENT
MISC

AUTO PARTS

AUTO PARTS
AuTO PARTS

AUTO PARTS

AUTO PARTS
THRU JULY 2025 - PROFESSIONAL SERVICES F

BAVCO WILL ASSIST IN CALIBRATING OUR BAC

BAVCO WILL ASSIST IN CALIBRATING OUR BAC
THRU 07/27/2025 - DESIGN SERVICES FOR Cl
SODIUM HYPOCHLORITE 12 5% NSF DELIVER TO
SODIUM HYPOCHLORITE 12 5% NSF DELIVER TO
SODIUM HYPOCHLORITE 12 5% NSF DELIVER TO
SODIUM HYPOCHLORITE 12 5'!"o NSF DELIVER TO
GATE BAD LOOP IN GROUND 2 HRS
10116/2024 MASTER JOINT REVOCABLE PERMIT NO 17-07
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229 20
348 73
119 84
727 61
1 ,470 00
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23 57
38 41
67 70
355 79
55 76
166 08
9 40
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27 92
191 51
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4,858 50
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8 901 20
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1 ,583 64
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9/23/2025 0006239
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CAPTURE TECHNOLOGIES

CELEDON'S EXERCISE EQUIPMENT, SERVICES
CENTRAL FOR[)
9/23/2025 0005839
Voucher
9/23/2025 0012980
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CHAMPION CHRYSLER JEEP DODGE, RAM FIAT

CHARTER COMMUNICATIONS
9/23/2025 0013649
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9/23/2025 00004302
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9/23/2025 0011708
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9/23/2025 0014036
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9/23/2025 0013949
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9/23/2025 0012949
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CHEQUE TRAILER PARTS SALES AND REPAIRS

CINT AS UNIFORM SERVICES

CLIENTFIRST TECHNOLOGY CONSULTING

CMR CASTANEDA, MAYRA

CMR OZAETA, JIMMY

CMR PRIETO, DAISY
CMR: RUIZ, LIZETTE
9/23/2025 0015102
Voucher
9/23/2025 00000311
Voucher
9/23/2025 0011922
Voucher
9/23/2025 0011159

CMR VALENZUELA, MARGARITA

COASTLINE EQUIPMENT

CONCENTRA MEDICAL CENTERS

CONSERVATION CORPS OF
41773253
3901
1264
62663
82703
62509
62935
62965
63156
62438
83253
62455
63122
62104
732293
187588601082125
1169987010821 25
1884287010821 25
5626
4241389123
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i8842
08/1 9/25
06/1 8/25
5/20/2025
06 /1 8/25
05/20/2025
08/1 9/25
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08/1 9/25
05/20/25
08/1 8/25
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05/20/2025
08/1 9/25
08/1 9/25
08/1 8/25
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1273925
1247168
87385700
87321117
87466618
87540819
87621000
87940012
87859612
87780188
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9/8/2025
8/11 /2025
09/17/25-TO/16/25 - MONTHLY LEASE

EVENTIDE VOICE RECORDER ANNUAL AGREEMENT
711 1/2025 SERVICE/REPAIR MAINTAIN FITNESS EXERCISE 8/1 3/2025
8/1 8/2025
8/11 /2025
8/20/2025
8/21/2025
8/26/2025
8/1 1/2025
8/28/2025
B/7/2025
8/25/2025
7/30/2025
8/26/2025
8/21/2025
8/21/2025
8/21/2025
8/27/2025
8/26/2025
8/1 2/2025
8/31/2025
8/1 9/2025
6/1 8/2025
9/4/2025
6/1 8/2025
5/20/2025
8/1 9/2025

AUTO PARTS

DEALER PARTS FOR CHARGER UNITS FOR PD
THRU 08/27/25 - 09/26/25 - ACC#1 87588601
ACCT#116996701 08/21/25-09/20/25-CITYF
THRU 08/27/25 - 09/26/25 - ACCOUNT # 188

TRAILERS PARTS

SHOP TOWEL CLEANING SERVICE AND SUPPLIES

SHOP TOWEL CLEANING SERVICE AND SUPPLIES
AUG 2025 FY 25/28 IT PROJECT MANAGEMENT
08/19/2025 - CITIZEN ADVISORY COMMITTEE
OS/1 8/25 - CITIZEN ADVISORY COMMITTEE MT
5/20/2025 PLANNING COMMISSION MEETING
06 /18/25 - CITIZEN ADVISORY COMMITTEE MT
05/20/25 - PLANNING COMMISSION
08/19/2025 - 09/02/25 - CITIZEN ADVISOR
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8/1 9/2025
5/20/2025
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6/1 8/2025
5/20/2025
8/1 9/2025
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6/1 8/2025
8/1 3/2(125
8/27/2025
6/2/2025
7/9/2025
7/2/2025
7/1 6/2025
7/23/2025
7 /30/2025
8/27/2025
8/20/2025
8/1 3/2025
7n/2025
08/1 9/2025 - 09/02/25 - CITIZEN ADVISOR
05 /20/25- PLANNING COMMISSION
06 /18/25 - CITIZEN ADVISORY COMMITTEE MT
06/1 8/25 - CITIZEN ADVISORY COMMITTEE MT
05/20/25 - PLANNING COMMISSION
08/1 9/2025 - 09/02/25 - CITIZEN ADVISOR
08/1 9/2025 - 09/[)2/25 - CITIZEN ADVISOR
06/1 8/25 - CITIZEN ADVISORY COMMITTEE MT

SERVICE HEAVY EQUIPMENT VEHICLES

SERVICE HEAVY EQUIPMENT VEHICLES
07/02 - 07/08/25 - MEDICAL SERVICES FOR
06 /25 - OS/30/25 - MEDICAL SERVICES FOR
07 /10-07/15/25- MEDICALSERVICESFOR
07/16 - 07/22/25 - PROVIDE MEDICAL SERV
MEDICALO7/23 - 07/24/25 - MEDICAL SERVIC

LAXBURBANK ANDLAXVERNONSOTO-FULL

MEDICAL SERVICES FOR NEW EMPLOYEES, WORK
08/07/25 - MEDICAL SERVICES FOR NEW EMPL

BUILDING OF PRIVACY WALLS AT OUTDOOR RES
1 565 76
5,262 99
791 14
59 79
176 60
108 36
165 29
439 78
61215
852 02
73 54
159 26
274 84
109 27
252.96
439.69
2,897 74
129 99
238 08
55 30
55 30
11 040 00
125 00
125 00
125 00
125 00
125 00
250 00
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250 00
125 00
125 00
125 00
125 00
250 00
250 00
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427 99
324 50
64 36
1 333 00
875 00
516 00
1 352 00
276 00
836 00
1 528 00
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38,248 75
1,707 14
5,262 99
791 14
3 030 90
252 96
3 467 42
238 08
110 60
11 040 00
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9/23/2025 00002182
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9/23/2025 0014673
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9/23/2025 0012362
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9/23/2025 0006251
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9/23/2025 00001423
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COPWARE, INC

CORE & MAIN LP

CROSSROADS SOFTWARE, INC

CROWN TROPHY

DAILY JOURNAL CORPORATION
111693
111694
111895
111 898
111697
111698
111699
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111701
9/23/2025 00000314
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9/23/2025 0009748
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9/23/2025 00000175
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9/2312025 0015147
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9/23/2025 ooism
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9/23/2025 0015159
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9/23/2025 0011925
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9/23/2025 0CY2358
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9/23/2025 0013810
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DAPEER ROSEN BLIT & LITV AK LLP

DEPARTMENT OF WATER & POWER

DOOLEY ENTERPRISES INC

DOUGLAS ENVIRONMENTAL GROUP,, INC

EMERALD EVENTS AND THE BUBBLE, ROLLERS

EMP GOMEZ, JUAN
EMP RODRIGUEZ, JESuS
EO GLAZE. YODIT

EXECUTIVE MANAGEMENT SECURITY INC
111702
111703
111704
9/23/2025 0010558
Voucher
9/23J2025 00000819
Voucher
9/23/2025 0005869
Voucher

FACTORY MOTOR PARTS COMPANY

FALCON FUELS, INC

FERGUSON WATERWORKS
(:hprk #
111705
nqtp Vpnrlnr
9/23/2025 00003770
Voucher

FLEMING ENVIRONMENTAL INC
natp Vpnrlnr
87158
X406388
7872
18101
Immk:p
B3957342
B3957958
B3961034
B3961037
B3962331
B3962515
B3962519
B3963358
24814
24815
439659
70:313
70469
23454
3239
189555
80463
80299
09/09/2025
25-453
25-507
25-471
25-518
1 2-W24649
87274
86980
0057332
0057177
0059625
Invnirp
2301I
23012
Invnicp
7tl/2025 COPWARE ANNUAL RENEWAL
7/24/2025 INVENTORY Pa/ COPPER
7/2/2025 2025-2026 - CROSSROADS ANNUAL RENEWAL
8/1 3/2025 TROPHYS
Inv nptp npqrrinfinn
8/21/2025
8/21/2025
8/28/2025
8/28/2025
8/28/2025
9/4/2025
9/4/2025
9/4/2025
7/31/2025
7/31/2025
6/5/2025
7 /2/2025
8 /5/2025
8/27/2025

PROOF OF PUBLICATION - ANNUAL FEE SCHEDU

PROOF OF PUBLICATION - RFQ GIRLS CLUB HO
PROOF OF PUBLICATION - RFQ SWIM STA[)IUM

PROOF OF PUBLICATION - ZONIG COC)E AMEND
PROOF OF PUBLICATION- FY 2024- 2025 CAPE
PROOF OF PUBLICATION- FY 2024- 2025 CAPE

PROOF OF PUBLICATION- HENRY C GONZALEZ
07/01/25-07/31/25-MUNICPAL CODE COMPLIAN
06/14/25-06/30/25- SPECIALIZED LEGAL SER
JULY 1 , 2025 - JuNE 30, 2026 - LEASE PAY

AMMUNITIONS

AMMUNITIONS
WELL 27 METER CALIBRATION
8/2D/2025 TRACKLESS TRAIN FOR HALLOWEEN EVENT
8/26/2025 AtJGUST26,2025-CONFINEDSPACETRAININ
8/1 5/2025 AUGUST 22, 2025 - SEMINAR FOR PESTICID
8 /15/2025 AUGUST 15 2025 SEMINAR FOR PESTICIDE L 9 /9/2025 THRU 2025- 2026 - REIMBURSEMENT- 11MC A
7 /20/2025
8/1 6/2025
7 /31/2025
8/30/2025
8/21/2025
8/26/2025
8/1 4/2025
8/6/2025
7 /31/2025
8 /27/2025
6 -29-7-12-2025 SECURITY SERVICES FOR CIT
7 -27-8-9-25 SECURITY SERVICES FOR CITY P
7-13-7-26-25 SECURITY SERVICES FOR CITY
AUGUST 10,2025 - AUGUST 23, 2025 - SECUR

FACTORY AUTO PARTS
REGULAR uNLD 50% ETH - 4244 SANTA ANA S
RD99CLEARDSL-4244SANTA ANAST

INVENTORY PO/ WATER PARTS

WATER WORK MATERIAL

WATER WORK MATERIAL
Inv nhtp nperrintirin
8/7/2025
8/7/2025

UNDERGROUND STORAGE TANK MAINTENANCE

UNDERGROUND STORAGE TANK MAINTENANCE
Inv nmp npqrrintinn
2,550 00
5,470 16
1 900 00
258 60
Amniint Pairl
140 00
270 00
450 00
450 00
265 00
300 00
330 00
1 065 00
126 1 8
5,117 [)8
9 083 00
2,232 58
2,790 73
1,150 00
2;100 00
45 00
135 00
135 00
250 00
8 51813
8 085 00
8 085.00
8,085 00
276 52
10 334 87
4,329 57
7,218 27
1 053 61
616.73
Amniint Pairl
5,184 00
361 99
Amniint Phirl
2,550 00
5 47016
1 ,900 00
258 60
nhprk Tntm
3,270 00
5,243 26
9, € 83 00
5 023 :31
1150 00
2,TOO 00
45 DO
270 DO
250 00
32,77313
276 52
14 664 44
8,888.81
nhprk Tntm
5,545 99
(':hprk Total
111706 9/23/2025 0013758 FROST BROWN TODD LLP 210582240 8/31/2025 JULY2025-LEGALSERVICES 8 752 29 564
(:hprk #
111707
111708
111709
ffl710
ffl71l
111712
111713
Voucher
nmp Vpnrlnr
9/23/2025 0014716
Voucher
9/23/2025 0013614
Voucher
9/23/2025 0010016
Voucher
9/23/2025 oooo:sgo
Voucher
9/23/2025 00002577
Voucher
9/23/2025 0013348
Voucher
9/23/2025 0011526
GAN[)DINI GROUP, INC

GCP WW HOLDCO LLC DBA SHOETERIA

GLOBAL PARATRANSIT INC

GRAINGER

HACH COMP ANY

HARPER & ASSOCIATES, ENGINEERING, INC

HASA, INC
210582243
210582244
210582232
210582245
210582252
210582247
210582248
210582250
210582251
210582246
21 058222s
210582229
210582231
210582394
210582758
210582387
210582237
210582236
210582238
210582239
210582227
210582230
210582234
210582233
210582249
210582235
210582255
210582253
210582242
210582256
210582241
210582254
210582257
Imrnirp
19728-4
0090647-IN
0090465-IN
0090677-IN
0090934-IN
0090689-IN
112526-01
9588076258
957511 4781
9565178051
9565672848
9587354318
9624558727
14574193
ENG-9159
1067800
8/31/2025
8/31/2025
8/31/2025
8/31 /2025
8/31/2025
8/31/2025
8/31/2025
8/31/2025
8/31/2025
8131/2025
8/31/2025
8/31/2025
8/31/2025
8/31/2025
B/31/2025
8/3U2025
8/31/2025
8/31/2025
8/31 /2025
8/31 /2025
8/31/2025
8/31 /2025
8j31/2025
8/3U2025
8/31/2025
stair:o:s
8/31/2025
8/31/2025
8/31/2025
8/31/2025
8/31/2025
8/31/2(125
8/31/2025
JtlLY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEG AL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JuLY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JuLY 2025- LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JuLY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
JULY 2025 - LEGAL SERVICES
Inv nhtp npeirrintinn
11/11/2024 TRAFFICANALYSISFORAMAZONPROJECT
8/24/2025
8/1 9/2025
8/23/2025
8/28/2025
8/22/2025
8/1 1/2025
7/28/2025
7/1 6/2025
7/8/2025
7/8/2025
7/28/2025
8/28/2025
7/1 1/2025

SAFETY FOOTWEAR PROVIDER FOR SHOE VOUCHE

SAFETY FOOTWEAR PROVIDER FOR SHOE VOUCHE
SAFETY FOOTWEAR PROVIDER FOR SHOE VOuCHE

SAFETY FOOTWEAR PROVIDER FOR SHOE VOUCHE

SAFETY FOOTWEAR PROVIDER FOR SHOE VOUCHE
JULY 2025- TRANSIT SERVICES FOR FIXED RO

SPECIALTY HARDWARE

AS-NEEDED CALIBRATIONS OF CHLORINE ANALY
8/15/2025 THRUJULY31,2025-ENGINEERINGSERVICE
8/28/2025 WATER TREATMENT CHEMICALS
669 00
13,347 02
450 00
882 00
1 B7.75
711 50
1 583 50
64 00
3,293 50
5 811 .50
6 578 00
6 56319
17,582 00
19,89500
22,565 70
39 080 50
160 00
800 00
2 ,075 25
64 00
3 324 24
20,77400
6 392 00
2,652 DO
1 530 €0
374.00
306 00
32 € 00
128 00
5 198 95
704 00
4 487 70
4 098 00
Amniint Ppiirl
3,308 00
192 54
117 40
187 81
239 50
250 00
55 943 03
238 18
511 35
274 98
549 96
173 66
916 3€
1102 09
6 000 DO
1468.01
201 ,384 59
(':hprk Tntsl
3,308 00
987 25
55,943 €3
2,664 43
1,102 09
6 000 00
565
Voucher
111714
111715
(',hpt':k #
9/23/2025 0009879
Voucher
9/23/2025 00002529
Voucher

HDL COREN & CONE

HINDERLITER DE LLAMAS & ASSOCI
nhtp Vpnrlnr
111717 9/23/2025 00000268 HOME DEPOT CREDIT SERVICES Voucher
(':hprk # nqtp Vpnrlnr
1067816
1067801
1067815
1067814
1067799
SINO52804
SINO53777
SINO53801
Invnirp
1362904
7350003A
0371032
3350115A
8350066
0362683
6370745
0351593
3362734
2362743
3362736
7370826
7362641
7370830A
4362725
4362726
9370812
3362554
3362614
8370820
2351434
7370829
0370874
0362687
8044791
2362564
7370672
7362520
3362735
5350186
735179
0370719
5341674
3362730
0370718
Invnirp
7362522
1350034
3350111
7371143
4261736
2370859
8/28/2025 WATER TREATMENT CHEMICALS
8/28/2025 WATER TREATMENT CHEMICALS
8/28/2025 WATER TREATMENT CHEMICALS
8/28/2025 WATER TREATMENT CHEMICALS
8/28/2025 WATER TREATMENT CHEMICALS
7 /28/2025 JULY- SEPT 2025 - HDL CONTRACT SERVICES 8/25/2025 AUG - SEPT 2025-CONTRACT SERVICES PRO
8/31/2025 SALES TAX CONTRACT & AUDIT SERVICES
1 ,296 06
946 05
785 90
652 45
836 32
3 375 00
168 75
1 758 99
5,984 79
3,543 75
1 ,758 99
8/28/2025 WATER DEPARTMENT SUPPLIES
8/12/2025 WATERDEPARTMENTSUPPLIES
8/19/2025 STREETSUPPLIES
8/26/2025 STREET SUPPLIES
8/2U2025 MISC SUPPLIES
7/30/2025 STREET SUPPLIES
7/M/2025 WATER DEPARTMENT SUPPLIES
7/30/2025 WATER DEPARTMENT SUPPLIES
8/6/2025 GENERALMAINTENANCE-MISCStJPPLIES
8/7/2025 GENERALMAINTENANCE-MISCSuPPLlES
8/6/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/23/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/23/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/23/2025 GENERALMAINTENANCE-MISCSUPPLIES
8/5/2025 GENERALMAINTENANCE-MISCSUPPLIES
8/5/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/21/2025 GENERAL MAINTENANCE - MISC SUPPLIES
7/7/2025 STREET SUPPLIES
7/17/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/22/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/8/2025 GENERAL MAINTENANCE - MISC SuPPLIES
7/23/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/30/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/30/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/22/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/8/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/3/2025 GENERALMAINTENANCE-MISCSUPPLIES
7 /3/2025 GENERALMAINTENANCE-MISCSuPPLlES
8/6/2025 GENERALMAINTENANCE-MISCSUPPLIES
9/3/2025 MISC SUPPLIES
7/3/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/10/2025 GENERALMAINTENANCE-MISCSUPPLIES
7/15/2025 GENERALMAINTENANCE-MISCSUPPLIES
8/6/2025 STREET SUPPLIES
7/10/2025 STREETSUPPLIES
Inv nqtp npqrrintinn
7/3/2025 WATERDEPARTMENTSUPPLIES
8/18/2025 WATERDEPARTMENTSUPPLIES
8/26/2025 WATER DEPARTMENT SUPPLIES
9/1/2025 WATER DEPARTMENT SUPPLIES
9/4/2025 WATER DEPARTMENT StJPPLlES
7/28/2025 GENERALMAINTENANCE-MISCSUPPLIES
Amniint Pairi
52819
59 68
70 05
285 88
566 33
9111
27 55
340 12
164 94
270 58
80 90
133 06
168 65
14 85
58 66
363 2(]
96 33
143 58
300 if
62 50
275 53
88 73
41 58
219 70
253 88
37 50
10 98
28 87
24619
260 26
353 33
106 78
14 83
15 4 63
255 26
Chpr:k Tntm
Amnunt Phirl (':hpr.k Tnfm
91 18
50 76
192 05
754 45
459 04
187 12
566
111718
ffl719
111720
111721
111722
111723
9/23/2025 00000647
Voucher
9/23/2025 00000681
Voucher
9/23/2025 0013004
Voucher
9/23/2025 00004578
Voucher
9/23/2025 00000209
Voucher
9/23/2025 00000430
Voucher

HONEYWELL INTERNATIONAL INC
INDtJSTRlAL MAINTENANCE SRV LLC

INTERSTATE FLEET MAINTENANCE, INC

INTERWEST CONSULTING GROUP INC
JHM SUPPLY . INC

JOHN L HUNTER AND ASSOCIATES,, INC
111724
111725
111726
111727
Chpr.k #
111728
111729
111730
11'l731
111732
111733
111734
111735
9/23/2025 0011585
Voucher
gt::ir;o:s 00003725
Voucher
9/23/2025 0012510
Voucher
9/23/2025 00003732
Voucher

JOHNSON CONTROLS FIRE
KENNEDY/JENKS CONSULTANTS. INC

KILEY & ASSOCIATES, LLC

LA CO CERT UNIFIED PROGRAM AGE
npitp Vpnrlnr
9/23/2025 0014677
Voucher
9/23/2025 00003730
Voucher
9/23/2025 00000455
Voucher
9/23/2025 00003754
Voucher
9/23/2025 00005072
Voucher
9/23/2025 00003941
Voucher
9/23/2[)25 0011962
Voucher
9/23/2025 00004060
Voucher

LEADSONLINE LLC

LEAGUE OF CALIFORNIA CITIES

LIBERTY FLAGS INC

LIEBERT CASSIDY WHITMORE

LOS ANGELES COUNTY FIRE DEPT
M. HARA LAWNMOWER CENTER

MCA DIRECT

MCMASTER-CARR SUPPLY CO
111736 9/23/2025 at)11575 MERCHANTS BUILDING
1371115
3362558
8341666
5341675
9351530
3362519
5270480714
5270433092
17780
50345
50348
1449539
2209132
2024313
391 065/1
SGI UOR12503
SGIUOR12504
SG1BCR12502
SGI BCR12501
24830485
173090
SG 250902
1NO475317
8/2812025
7/7/2025
7/2/2025
7/1 5/2025
7/21/2025
7/1 7/2025
7/22/2025
7/1 6/2025
7/1 9/2025
8/11 /2025
8/1 2/2025
3/1 7/2025
8/20/2025
7/1 8/2025
8/1 4/2025
7/25/2025
7/25/2025
9/4/2025
3/5/2025
7/2/2025

MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

ANNUAL HVAC EQUIPMENT MAINTENANCE MONITO

REPAIR TO BACKUP GENERATORS/GAS ENGINES

DIESEL PARTICULATE FILTER CLEANING SERVI

DIESEL PARTICULATE FILTER CLEANING SERVI
INSPECTION SERVICES PERMIT #24-0121
JULY IST 2025 - JULY 31ST 2025 - GARFI
JUNE 1 ST, 2025 - JUNE 30THS, 2025 - GRA

SMALL TOOLS

MANAGEMENT SERVICES FOR LISED OIL RECYCLI
THRU MARCH 2025 - MANAGEMENT SERVICES FO

BEVERAGE CONTAINER RECYCLING PROGRAM
JAN 2025 BEVERAGE CONTAINER RECYCLING PR
THRU 07/01/24 - 06/30/25 - FIRE SUPPRESS
7/11/2024 AS-NEEDEDHYDRAULICMODELINGENGSRV
9/2/2025 AIIGUST 2025 - PROFESSIONAL SERVICES PER
8/25/2025 LACO/CUPA#AROO25477 SITE FAOO25476 - UN
34 54
109 26
52 56
182 88
498 63
117 96
6 733 70
3 389.E11
950 00
225 00
225 00
310 00
1 376 00
7,250 00
1 719 06
287 75
8 400 39
20,883 25
I 673 75
41 66 07
877 50
3 333 33
2,495 00
8,904 31
10123 51
950 00
450 00
8 936 00
I 719 06
31 025 14
4166 07
877 50
3,333 33
2,495 00
Invnirp
418142
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118455
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1NO473242
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2025075
50815507
48470949
48534346
4 B75B247
5 0417695
49047545
49307068
48532053
51461140
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4/1 5/2025 THRU 07/O'l/2D25 - 06/30/2026 - ANNUAL CE 6/12/2025 LEAGUE-LACOUNTYDMSIONANNUALMEMBE
8/5/2025 INVENTORY Pa/ FLAGS
7/:31/2025 THRU 07/31/25 PROFESSIONAL SERVICES GENE 8/25/2025
8/25/2025
7/2/2025
7/1 5/2025
9/4/2025
8/21 /2025
7/9/2025
7/1 0/2025
7/1 5/2025
8/1 4/2025
7/21/2025
7/24/2025
7/1 0/2025
9/3/2025
3/31 /2025

SGPD - FUEL TANK PERMIT

PARKS - FUEL TANK PERMIT

SMALL EQUIPMENT SALES AND PARTS

REPLACEMENT GENERATORS FOR STREET DEPT E

INVOICE FOR ARCHIVAL RECORD PAPER

SPECIAL HARDWARE NO WORK ON SG PROPERTY

SPECIAL HARDWARE NO WORK ON SG PROPERTY
FY 24/25 CUSTODIAL ANC) MAINT SERVICES F
Amrnint Paid
5 650 00
1 ,380 75
1 416 00
130 50
2 ,809 00
3 502 00
62 02
11 ,82810
292 71
462 34
501 14
437 22
489 66
254 57
150 86
17469
12 63
1 981 57
14,299 8€
Chpr:k Tntm
5 650 00
1 ,380 75
I 416 00
130 50
6,311 00
11 890 12
292 71
4 484 68
14,299 80
567
1l 'l 737
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9/23/2025 00003815
Voucher

MICHELSON U),BORATORIES INC
(',hprk #
111738
111739
111740
111741
111742
111743
111744
111745
111746
111747
111748
l':hprk #
111749
nmp Vpnrlnr
9/23/2025 00000447
Voucher
912312025 00000447
Voucher
9/23/2025 00000447
Voucher
9/23/2025 00000447
Voucher
9/23/2025 00000170
Voucher
9/23/2025 00000170
Voucher
9/23/2025 00003458
Voucher
9/23/2025 00003458
Voucher
9/23/2025 00003458
Voucher
9/23/2025 0011448
Voucher
9/23/2025 0009426
Voucher

MISC - BLDG PERMITS

MISC - PKS & REC REFUND

MISC - PUBLIC WORKS

MNS ENGINEERS, INC
MV CHENG & ASSOCIATES, INC.
nhtp Vpnrlnr
9/23/2025 0011779
Voucher

NACHO AUTOMOTIVE REPAIR, INC
111750 9/23/2025 00004969 NATIONAL READY MIXED CONCRETE 0731376
0732704
0729999
0729998
0731375
0732703
0732705
0733910
0733911
7/31/2025
8/1 5/2025
7/1 5/2025
7/1 5/2025
7/31/2025
8/1 5/2025
8/1 5/2025
8/29/2025
8/29/2025
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS
TITLE 22 LAB AN ALYSIS
TITLE 22 LAB AN ALYSIS
TITLE 22 LAB AN ALYSIS
TITLE 22 LAB AN ALYSIS
TITLE 22 LAB ANALYSIS
TITLE 22 LAB AN ALYSIS
TITLE 22 LAB AN ALYSIS
Invnirp Inv nmp nperrinfinn
0230003096-CRUZ 9/2/2025 WWRP REFUND REQUEST 9300- B MALLISON 0250001362-DMJS IN( 9/2/2025
0250001940- MARTINi 9/2j2025
02500015C)1-MARAVIL 9/2/2025
NCELLED PER CONTRACTOR 10005 KAUFFMAN
PERMITCANCELLEDPEROWNER 10124ALEXA
PERMIT CANCELLED PER CONTRACTOR- REFUN[)
86267445 - MADRID 8/25/2025 REFtJND OF DEPOSIT (AFTER EVENT) 82637176-FERRUFIN 8/25/2025 REFUND OF DEPOSIT (AFTER EVENT) 917391
4390 TWEEDY
922539
90844
08/31/2025B
8/12/2t)25 10100 BURTIS ST CONSTRUCTION HYDRANT DE 9/3/2025
9/3/2025
PUBLIC IMPOROVEMENT PLAN CHECK AT 4390 T
REFUND FIRE FLOW APPLICATION FEE-12106
8/14/2t)25 DESIGNSERVICESFORDEMOLITIONOFSALTL
9/5/2025 AUG 2025 - PROFESSIONAL FINANCIAL AND A
946 25
1 ,211 20
946 25
1,17335
946 25
1 362 60
946 25
1 ,324 75
946 25 9,80315
Amnnnt Psirl (:hprk Tntm
4 953 15 4 95315
237 25
83 25
33 60
495 00
319 00
949 52
715 00
441 .00
20 581 25
8,287 50
237 25
83 25
33 60
495 00
319.00
949 52
715 00
441 C)O
20 581 25
8,287 50
Invriirp
40501
40582
40587
40592
40537
40533
40541
40610
40613
40558
40555
40595
40600
40542
40498
40473
40532
947856
Inv nptp npqrrintinn
8/1 3/2025
8/25/2025
8/25/2025
8/26/2025
8/1 9/2025
811 8/2025
8/1 9/2025
8/27/2025
8/27/2025
8/21/2025
8/21/2025
8/26/2025
8/26/2025
eri 9/2025
8/1 3/2025
ati < /2025
8/1 8/2025
m 5/;o25

VEHICLE SMOG INSPECTION & FAILED EMMISIO

CONCRETE, SAND AND AGGREGATE MATERIALS
Amnunt Pairl
40 00
40 00
60 00
40 00
40 00
40 00
40 00
40 00
40 00
40 DO
40 00
40 00
60 00
40 00
40 00
40 00
40 00
863 85
(:hpr:k Tntil
720 00
863 85
568
111751
111752
(',hpr:k #
111753
Voucher
9/23/2025 0009990
Voucher
912312025 0006698
Voucher
nqtp Vpnrinr
9/23/2025 00001414
Voucher

NATURE'S SELECT PET FOOD
NEOGOV

OFFICE DEPOT
111 754 9/23/2025 00001414
Voucher

OFFICE DEPOT
nhprk #
111755
nhtp Vpnrlnr
9/23/2025 0007984
Voucher

O'REILLY AUTO PARTS
111756
111757
9/23/2025 0014291
Voucher
9/23/2025 0012867

OSCAR'S ELECTRIC INC

PACIFIC OFFICE AUTOMATION
229391
228580
229392
INV-143656
7/1 4/2025
mrzozs
7 /1 4/2025
8 /31 /2025

DOG FOOD SUPPLIER

DOG FOOD SUPPLIER
10/30/25 - 10/29/26 - SU BSCRIPTION FEE
126 12
126 12
126 12
17143 60
378 36
17143 60
Invnirp
421 777 434001
430965548001
432012994001
433024603001
433024931001
430965540001
429005690001
430867822001
425692750001
428389940001
431417772001
429411932001
430284758001
42941140001
432635819001
431043293001
431047070001
431047076001
431073645001
431074277001
431406289001
423913370001
431376867001
431379243001
430964419001
433158192001
426303114001
428355448001
428355448002
431594388001
428939457001
431379245001
429017336001
Invnir:p
3063-233633
3063-233193
3063-233255
3063-231930
3063-234064
3063-232887
3063-232896
3063-231995
8535
8504
543652
Inv niitp
7/2/2025
7/22/2025
7/1 5/2025
7/22/2025
7/23/2025
7/23/2025
7/23/2025
7/1 4/2025
7/1 412025
7/3/2025
7/23/2025
7/1 7/2025
7/2/2025
7/27/2025
7/21/2025
7/1 7/2025
7/21 /2025
7/1 6/2025
7/1 4/2025
7/1 arpops
771 4/2025
7/2/2025
7/1 7/2025
7/21/2025
7/22/2025
7/22/2025
7/2/2025
7/3/2025
7/9/2025
711 1 /2025
7/23/2025
7/1 7/2025
7/1 7/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
OFFICE SuPPLIES

OFFICE SUPPLIES

PURCHASE OF FILE CABINET-AQUATICS DIV

OFFICE SUPPLIES

SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
Inv nafp nperrintinn
8/25/2025
8/21 rzops
8/22/2025
8/1 2/2025
8/28/2025
8/1 9/2025
8/1 9/2025
8/1 3/2025
8/1 3/2(125
7 /1 6/2025
8/27/2025

AUTO PARTS

AIJTO PARTS

AUTO PARTS

EMERGENCY REPAIR - PUMP CONTROL AT WELL

INSTALL OF ELECTRIC VEHICLES CHARGING ST
05/24- 08/24 /25- SHARP COPIER MACHINE
Amoiint Pairl
131 23
212 63
425 69
60 93
26 13
197 57
17477
945 41
13111
67 54
4316
27 68
10819
43 16
225 16
42 72
38 20
124 02
60 08
25 74
65 38
26 56
267 45
287 07
316 11
713 55
73 56
72 04
619
193 85
102 69
67 71
77 41
Amnunf Pttirl
304 32
456 48
456 48
40 24
12 39
6 62
85 57
58 25
13,55000
20 015 00
11 ,416 92
Chpck Tnftil
2,820 36
2,560 33
Chpr:k Tntm
1 418 35
33,585 00
11 41892
569
111758
111759
111760
111761
111762
111763
111764
111765
111766
111767
Voucher
9/23/2025 0013977
Voucher
9/23/2025 0014151
Voucher
9/23/2025 0009511
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
0012870
0011257
0013797
0009213
001 4459
0010624
0013659
PCI

PD PEREZ, OLIVER

PD PRADO FAMILY SHOOTING RANGE

PK BIBRIESCA DE ARELLANO, MARIELENA
PK GUILMEnE, ROBERT

PK MANRIQUEZ, EYVAR

PK MARTINEZ, GILBERT

PK RANGEL, VIOLETA ISAVEL

PK SANCHEZ, MARIBEL

PK SANCHEZ, ROCIO
Chpck #
111768
111769
111770
111771
111772
111773
111774
111 775
111776
141 777
111778
111 779
111780
111781
111782
nqtp
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9123/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher
Vpnrlnr
0013796
00003405
0007856
0015118
0011254
00004773
0008275
00001840
00004776
00000495
0006505
0008746
0011326
0006508
0010881

PK YOGAWITHVANESA

POWER DESIGN

POWER SYSTEMS

PRINTING NEST LLC

PULSIAM

RET ALMANZA, JOSEPH A

RET AROCHA,FRANCISX

RET BLASKA, WILLIAM MIKE
RET CARTER. LLOYD B
RET CHAVEZ. ANTHONY A

RET CORBET RONALC)

RET DELEON, RUBEN

RET GALVAN RAY A

RET GOMEZ, JOSEPH C
RET KOOPMANS, WILLIAM 0
U'
11524C-RETA
TNR-1253
7565
7555
7549
MBSUMMERO825
MBSUMMERO825A
RGSUMMERO825
EMSUMMERO825
103125
VRSUMMERO825
MSSuMMERO825
RSSUMMERO825
RSSUMMERO825B
RSSUMMERO825A
7/10/2t)25 THERMOPLASTICSTRIPINGOFSTREETSCITYWI
9/2/2025 AUGII-1520251CIGANGFOuNDATIONSPECl
9/1 /2025
8/25/2025
8/1 7/2025
8/28/2025
8/28/2025
8/27/2025
8/29/2025
8/27/2 €)25
8/28/2025
8/1 6/2025
8/27/2025
8/29/2025
8/25/2025
AUG 27 2025 SWAT FIREARMS TRAINING DAY-R
AUG 22 2025 RED DOT TRANSITION COURSE-RA
AUG 13 2025 QUARTERLY QUALIFICATIONS RAN
08/OU25-08/28/25 - STEP AEROBICS CLASS
08/05/25-08/28/25 - TONE IT UP
08/04/25 - 08/27/25 YOGA CLASSES
08/01/25-08/29/25 - MUAY THAI CONDITION
HALLOWEEN CARNIVAL 2025- GILBERTO MARTIN
08/29/25-08/28/25 - ADVANCED YOGA
08/09/25 - 089/1 6/25 - ZUMBA CLASS
08/06/25-08/27/25 - STEP AEROBICS CLASS
08/01/25-08/29/25- ZUMBACLASSES
08/04/25-08/25/25- COMBO BOXING CLASS
Invnir.p Inv nqtp npqrrintirin
VJSUMMERO825 8/28/2025 08/04/25-08/28/25-ADULTYOGA
42578
82980547
62998189
1010002
7915
7889

SEPTEMBER

SEPTEMBER
2025
2025
2025
2025
2025
2025
2025
2025
2025
2025
8/27/2025 07/31/25-07/30/26 BATTERYMAINTENANCE
7/3/2025
7/8/2025
8/6/2025

WEIGHTS FOR SPORTS CENTER WEIGHT ROOM

WEIGHTS FOR SPORTS CENTER WEIGHT ROOM
BUDGET BOOKS FY 25-26
6/26/2025 07/20/25 - 0711 9/26 - RENEWAL RED HAT E
8/25/2025 DORS/COPLOGIC INTERFACE
8/7/2025 SEP 2025- RETIREE MEDICAL INS
8/7/2025
8/7/2025
8/7/2025
8/7/2025
8/7/2025
8/7/2025
8/7/2025
8/7/2025
8/7/2025
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
2,486 TO
1113 44
450 00
450 00
450 00
360 00
315 00
960 00
405 00
2,400 €0
270 00
90 00
180 00
945 00
180 00
2,48610
1,11344
I ,350 00
675 0€
960 CNJ
405 00
2,400 00
270 0CI
90 00
1 ,305 [)€
Amnunt Pairl (':hpck Tntm
360 00 360 00
1 750 00
251 20
5 070.81
2,549 63
1 ,734 65
1 ,252 63
185.08
1 507 78
2 50 00
250 00
150 00
1 435 98
150 00
150 00
150 00
150 00
175000
5 321 81
2,549 63
2,987 28
185 08
1 ,507 78
2 50 00
250 00
150 00
1 ,435 98
150 00
150 00
150 00
150 0(]
570
111783
111784
Chiick Jt
111785
111786
111787
111788
111789
111790
9/23/2025 0010410
Voucher
9/23/2025 00003833
Voucher

RET LEO, FRANK

RET MOOMEY STEVEN
natp Wnrlnr
9/23/2025 00003798
Voucher
9/23/2025 0015164
Voucher
9/23/2025 0014732
Voucher

RET RANGEL,ARMANDO

RET VERVERA, ISMAEL

RETURN TO WORK PARTNERS INC
9/23/2025 00004821
Voucher
9/2:V2025 00000322
Voucher
9/23/2025 00004834
Voucher

S & J SUPPLY COMPANY INC

SAM'S CLUB
SECtlRITY SIGNAL DEVICES SYSTEM
111791
111792
111793
111794
111795
111798
111797
111798
111799
111800
111801
111802
111803
111804
9/23/2025 0013561
Voucher
9/23/2025 0013159
Voucher'
9/23/2025 00004864
Voucher
9/23/2025 0008790
Voucher
9/23/2025 [)008773
Voucher
9/23/2025 00004921
Voucher
9/23/2025 0009039
Voucher
9/23/2025 0012518
Voucher

SERGIO'S AUTO UPHOLSTERY

SOUTH GATE TRUCK PART INC

SOUTHERN CALIFORNIA EDISON
STEAM X. LLC
STOTZ EQtllPMENT

TARGET SPECIALTY PRODUCTS INC

TETRA TECH

THE HITT COMPANIES
nqtp Vpnrlnr
9/23/2025 0011886
Voucher
9/23/2025 0009874
Voucher
9/23/2025 0011640
Voucher

THE TRUST FOR PUBLIC LAND
THE WALKING MAN, INC.

TIREHUB LLC
9/23/2[)25 0009355
Voucher
9/23/2025 0012020
Voucher
9/23/2025 00004657

T-MOBILE USA, INC

TRIPEPI, SMITH AND ASSOCIATES

TYLER TECHNOLOGIES
SEPTEMBER 2025
SEPTEMBER 2025
8/7/2025
8/7/2025
SEP 2025- RETIREE MEDICAL INS
SEP 2025- RETIREE MEDICAL INS
150 00
518 00
150 00
518 0Ci
Invnice Inv nptp npqrrintinn
SEPTEMBER 2025 8/7/2025 SEP 2025- RETIREE MEDICAL INS SEPTEMBER 2025
28597
28641
28508
S100256872 001
004978
S-01151021
R-00596309
J-601007134
R-00577919
R-00579843
S-01151075
R-00581797
3785
148046
7701271648
72782
036315
lNVP501889815
52463042
OE-143898
8/7/2025
8 /26/2t)25
9/3/2025
7 /9/2025
8 /26/2025
SEP 2tl25- RETIREE MEDICAL INS
06/24/25 - 08/19/25 - ACCOMMODATION MEET
08/08/25-08/29/25-ACCOMMODATION MEET
07/09/25 - 08/07/25 - ACCOMMODATION MEET

MISC HARDWARE
8/13/2025 PWYD- FOOD, SNACK'S. DRINKS CITY EVENTS 7/1 5/2025
7/1 /2025
2/26/2025
4/1 /2025
4/1 /2025
7/1 5/2025
4/1 /2025
8/25/2025
07/14/25- REPAIR AND MAINTENANCE NOT ON

SECURITY SYSTEM MAINTENANCE AND REPAIR

INST ALL AT THE PW CORP YARD FRONT OFFICE
FY 2024/25 WATER FACILITIES SERVICES, M
FY 2024/25 PUBLIC WORKS LOC A/R #310002
07/14/25 - REPAIR AND MAINTEN ANCE NOT ON
FY 2024/ 2025 CIVIC CENTER LOCATIONS SE

AUTO UPHOLSTERY
8712/2025 TRUCK AND TRAILERS PARTS
"iii /2025
7/9/2025
7/1/25-6/30/26 0PERATING RENT

PARTS & REPAIRS FOR GRAFFITII HYDRO BLAS
8/2512025 JOHN DEERE PARTS FOR GOLF COURSE EQUIP 6/30/2025 PESTICIDES
8/8/2025
9/4/2025

DESIGN SERVICES FOR PFAS SYSTEM

PRINTING AND STAMPS
Amnunt %irl Chpr:k Tntql
150 00 150 00
1 ,507 78
1 860 00
I 520 00
I 82 € CXI
1 716 63
136 58
189 00
816 54
36198 81
6 892 53
6 826 38
94 50
6 442 77
589 23
119 59
5 478 78
160 97
1 ,996 65
1 ,037 98
5,140 15
27 56
1 ,507 78
5,2001)0
1 716 63
136 58
57 460 53
58 9 23
11 g sg
5 478.7B
180 97
1 996 65
1 037 98
514015
27 56
Invr+irp'
11982
Inv n;itp npeirrintinn Amniint Pqiri (:hpck Tntal 7/17/2025 JUNE25PROJECTMANT,DESIGNANDCONSTRU 164,52649 164,52649 F4527
51822561
51185920
51664692
9615131862
15347
045-520682
8/1 /2025
8/6/2025
7/1 4/2025
7 /3 I /2(125
8/20/2025

WATER NOTICE DOOR TO DOOR DISTRIBUTION

TIRES PURCHASE

INVESTIGATIVE SERVICES-TIMING ADVANCE DR
7/31/2025 07/31/2025 - TM WEB HOSTING SERVICES
6/1 /2025 JULY 1,2025 - JUNE 30, 2026 - TYLER TECH 4125 0Ci
717 01
182 08
294 60
50 00
690 00
84,873 68
4 125 €0
1,19369
50 00
690 00
84 873 68
571
111805
111806
111807
111808
Voucher
9/23/2025 0013792
Voucher
9/23/2025 0007863
Voucher
9/23/2025 0010265
Voucher
9/23/2025 00004975
Voucher

UNIFIRST CORPORATION

UNION PACIFIC RAILROAD COMPANY

UNITED PACIFIC SERVICES, INC

US ARMOR
111809 9/23/2025 00001848
Voucher

VERIZON WIRELESS
nqfp Vpnrlnr
1'll810 9/23/2025 00002634
Voucher

VULCAN MATERIALS COMPANY
111811
111812
111813
111814
111815
9/23/2025 00000028
Voucher
9/23/2025 00002593
Voucher
9/23/2025 00004593
Voucher
9/23/2025 00001522
Voucher

WATER REPLENISHMENT DISTRICT

WAXIE'S SANITARY SUPPLY

WESTERLY METER SERVICE CO

WHITE CAP CONSTRUCTION SUPPLY
9/23/2025 00001280
Voucher

WILLDAN
111816
111817
9/23/2025 0014770
Voucher
9/23/2025 00003442
Voucher
WINDOW TINTS SOCAL INC.

YOUNGBLOOD & ASSOCIATES INC
nqtp Vpnrlnr
111818 9/23/ao25 00000062
Voucher

ZIEGLER'S HARDWARE& SUPPLY,INC
CSGO825
90148932
25-0830-6
50485
50375
50510
504B7
6121647517
9/4/2025 AUG 2025 UNIFORMS
8/15/2025 THRUO8/15/25-GARFIELDAVENUECOMPLETE
8/30/2025 08/24/25-08/30/25-TREEMAINTENANCEIN
8/1 /2025
7 /28/2025
8/8/2025
8/1 /2025
7/22/2025
VESTS
VESTS
VESTS
VESTS
JULY 22-AUG 21, 2025 ACCT# 870804337-000
9 728 19
755 48
38 165 00
962 42
597 44
597 44
92919
4 006 78
9 72819
755 48
38,165 00
3 ,086 49
4 ,006 78
Invnicp
4300547
4235800
4235635
4249226
4235663
4285988
4236502
4236067
4182468
4181892
4316548
4316225
430(1955
4285587
2506-T22-07
83479573
17937
50033149938
500331 75724
50032892449
010-63177
00339839A
0034D845B
00341174
1699
2626A
Inv nmp npqrrintinn
8/22/2025
8/1 5/2025
8/1 5/2025
8/1 8/2025
811 5/2025
8/20/2025
8/1 5/2025
8/1 5/2025
8/1 2/2025
8/25/2t)25
8/25/2025
8/22/2025
8/20/2025
6/30/2025
9/3/2025
ASPHALT, BASE, EMtlLSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT
ASPHALT. BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT
JAN - JUNE, 2025 - TITLE 22 GROUNDWATER
INVENTORY Pa/ JANITORIAL SUPPLIES
8/6/2025 MISC
8/29/2025 INVENTORY PO/SAFETY StJPPLlES
9/2/2025 INVENTORY PO/SAFETY StJPPLIES
8/14/2025 SPECIALTOOLS
8/20/2025 THRU 08/01/2025 - PROFESSIONAL SERVICES
11/15/2024 THRUIO/25/24- CIPSUPPORT-SEWERREHA
6/19/2025 THRUO5/30/25-CIPSUPPORT
8/20/2025 STAFFAUGMENTATION-STSUPERINTENDENT
7/8/2025 THRUO7/08/25- INSTALLATIONOFGRAFFIT
8/21/2025 POLYGRAPHS- L VALADEZ
Amnnnt Ppirl
251 25
555 05
256 38
256 38
36218
482 90
381 99
553 78
257 66
241 45
'12819
482 90
482 90
257 68
25,336 00
11,14794
1 000 00
290 25
2 ,285 46
525 81
3 950 00
520 00
340 00
19,210 00
3 356 75
300 00
Chprk Tnfal
4 950 67
25,336 00
11 I 47 94
I O(X) 00
3101 52
24 020 00
3,356 75
300 00
Invnirp
5844
5782
5823
5714
5685A
5793
Inv nqtp npeirrintinn
8/4/2025
7/22/2025
7/30/2025
7/9/2025
7/2/2025
7/24/2025

MISC HARDWARE

MISC HARC)WARE

MISC HARDWARE

MISC HARDWARE
Amniint Psiri
22 50
17 70
6 62
4 42
24 34
48 89
(':hprk Tnfal
572
1002957713
1002983628
7/21/2025 00000343
Voucher
8/20/2025 00000343
Voucher

PUBLIC EMPLOYEES RETIREMENT SY

PUBLIC EMPLOYEES RETIREMENT SY
5817
5716
5700
5797
5948
5920
5945
5943
591 8A
5835
5913
5919
5959
5824
07012025
118006321
7/29/2025
7/9/2025
7n/2025
7 /25/2025
8 /27/2025
B/1 9/2025
8/26/2025
8/26/2025
8/1 9/2025
7 /31 /2025
8 /1 8/2025
8/1 9/2025
8/28/2t)25
7/30/2025
7/3/2025

MISC HARDWARE

MISC HARDWARE
JULY 2025 UNFUNDEC) LIABILITY
8/19/2025 AUG2(125FY25/26uNFUNDEDLlABILITY-
55 36
46 45
13 27
44 29
45 40
38 65
151 69
388 53
49 83
30 40
5 53
13 28
564 80
34 30
881 830 00
861 830.00
1 806 05
861 830.00
881 ,830 00
Sub total for BANK OF THE WEST:

Grand Total All Checks & Wires:
3 087116 38
3 087, 116.38
266 checks & 3 wires in this report.
573
WARRANT REGISTER FOR COUNCIL MEETING 9/23/2025 PART V apChkLst
09/15/2025 11:23:44AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2985
2999
3000
3001
3002
3003
3004
3005
8/1 4/2025
Voucher.
9/1 1 /2025
Voucher.
9/11 /2025
Voucher.
9/1 1 /2025
Voucher
9/11 /2025
Voucher
9/11 /2025
Voucher
9/1 1 /2025
Voucher
9/1 1 /2025
Voucher
00004708
00004836
00002370
00000343
00001186
00000004
00004996
00004988
Invoice
PERS HEALTH PLAN Ben372906
SEILI LOCAL 721 CTW CLC-2 Ben37458l
INTERNAL REVENUE SERVI( Ben374583
PUBLIC EMPLOYEES RETIRI Ben374585
EMPLOYMENT DEVELOPME Ben374587
NATIONWIDE RETIREMENT : Ben374589
SEIU-COPE LOCAL 721,LA/C Ben374591
CHILD SUPPORT ON-LiNE, S Ben374593
Inv Date Description
8/14/2025 SEP 2025 MEDICAL HMO ANTHEI
9/1 1 /2025
9/1 1 /2025
9/1 1 /2025
9/1 1 /2025
9/1 1 /2025
9/11 /2025
9/1 1 /2025
SEIU DUES: PAYMENT

MEDICARE PAYMENT

MILITARY SERVICE CREDIT PAY
SDI. PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
537,202.06
2,928.91
175,056.48
294 898.56
62,766.66
69,351 .31

88.01 1,036 12
Sub total for BANK OF THE WEST:

Check Totai
537,202 06
2,928 91
175056.48
294,898 56
62,766 66
69,351 31

88.01 1,03612
1 , 143,328.11
8 wires in this report. Grand Total All Wires: 1,143,328.11

Page 1 ends

574
WARRANT REGISTER FOR COUNCIL MEETING 9/23/2025 PART Vl Check #
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
Date
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:

Vendor Invoice
00 'l4823 RET: ANTHONY PEREZ. EDWARD Sep-25
001 2466 RET: ADAMS, PAUL L. Sep-25
0005570 RET: ALONZO, ANTHONY Sep-25
0014715 RET: ANDERSON, KENNETH R. Sep-25
0012843 RET: AUSTIN, BYRON A. Sep-25
0005813 RET: AVILA, VINCENT Sep-25
QC)1 3775 RET: AVILES, OMAR ADOLFO Sep-25
0014366 RET: BARKER, RILEY M. Sep-25
0012982 RET: BONILLA CLAYTON, YADIRA Sep-25
00001265 RET: BRASSFIELD, CHARLES R Sep-25
0006324 RET: BURBACH, MAUREEN Sep-25
0012844 RET: CAMACHO, EDWARD Sep-25
0014800 RET: CHAVEZ, CELESTE Sep-25
00000817 RET: CHRIST, DOUGLAS F Sep-25
Inv Date Description
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.

Check
I ,507.78
1299.14
1 ,011 .40
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 300.00
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025
8/7/2025
8/7/2025
8/7/2025
8/7/2025
8/7/2025
SEP 2025- RETIREE MEDICAL INS.
1,507.78
1 ,507.78
300.00
1,507.78
150.00
SEP 2025- RETIREE MEDICAL INS. 250.00
SEP 2025- RETIREE MEDICAL INS.

SEP 2025- RETIREE MEDICAL INS.

SEP 2025- RETIREE MEDICAL INS.
150.00
1 ,507.78
300.00
SEP 2025- RETIREE MEDICAL INS. 250.00
575
5216
5217
5218
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
00003408 RET: DAMRON, ROGER V
0014404 RET: DAVILA, PAULITA
0013163 RET: DAVIS, RANDALL JOHN
Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 250.00 Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 300.00 Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 1.196.68 Check #
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
Date
9/23/2025
Voucher
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Vendor
00004777 RET: DAY, ROBERT A
00001776 RET: EADE, JOANN
00003973 RET: EADS, KENNETH P.
00003853 RET: FANNIN, ZONA
0008820 RET: FERNANDEZ, CARLOS
00004403 RET: FIELD, GARY
0006507 RET: FIGUEROA, GLORIA A.
0013564 RET: FLAD, MICHAEL
00000605 RET: FORRESTER, BOB L
0005355 RET: GALBREATH, RUSSELL
00ffl86 RET:GAMBOA,OSCAR
00000496 RET: GEORGE, RONALD P
Invoice
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Inv Date Description
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.

Check
250.00
185.08

1.011.40
150.00
1 ,507.78
150.00
150.00
I ,339.68
250.00
388.13
150.00
250.00
576
5231
5232
5233
5234
5235
Check #
5236
5237
5238
5239
5240
5241
5242
5243
5244
5245
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:

Date
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
0013121 RET: GONZALES, LORETTA
00003940 RET: GONZALEZ, HIRAM
0006328 RET: GUTIERREZ, MANUEL
0014822 RET: GUTIERREZ, REYNA
0006510 RET: HERNANDEZ, MARIA
Vendor
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Invoice
0006329 RET: HOMSHER, HUGH Sep-25
0013216 RET: HUFFMAN, EDWARD RAYMOrSep-25
0012845 RET: HUGAR L., JAMES Sep-25
00004784 RET: HUNTRODS, RICHARD F Sep-25
0009521 RET: HUPP, KEITH Sep-25
0008058 RET: INMAN, RONALD Sep-25
00004785 RET: IRISH, TERRY F Sep-25
0014405 RET: JEFFERS, CHRIS J. Sep-25
0011110 RET: JOHNSON, GERALD Sep-25
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.

Inv Date Description
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP-NOV 2025- RETIREE MEDICAL
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
150.00
150.00
I ,507.78
300.00
150.00
Check
738.56
1 ,507.78
1 ,507.78
2 39.00
I ,507.78
1 ,507.78
2 50.00
1 ,500.00
150.00
00004787 RET: KENNEDY, GARY E Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 250.00 577
5246
5247
5248
5249
5250
5251
5252
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
0005356 RET: KEY, ANDREW
0011ffl RET:KOOMEN,SHERIL.
0009946 RET: LEFEVER, STEVEN A.
00004789 RET: LILLEY, RAYMOND E
0012707 RET: LLOYD, BRUCE W.
0012927 RET: LONG, PENG
0005633 RET: LOPEZ, ALFONSO
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 590.37
1 ,011 .40
150.00
2 00.00
250.00
150.00
150.00
Check #
5253
5254
5255
5256
5257
5258
5259
Date
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:

Vendor
0006511 RET: LOPEZ, RAMON A.
0009453 RET: LOPEZ, VERONICA
0013398 RET: MARIN, SANDRA
0007656 RET: MATSUKIYO, DAVID
0014276 RET: MCEVILLY, DEBORAH
0013777 RET:MONTANEZJR.,ABELINO
00003328 RET: MOSBY, DOROTHEA S
Invoice
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Inv Date Description
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.

Check
150.00
150.00
150.00
I ,507.78
300.00
300.00
185.08
578
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
0011895 RET:MUNOZ,ALFREDO
00003239 RET: NASSAR, SAMi R
0014639 RET O'MALLEY, DEREK
0012468 RET: ORTIZ, JULIAN
0012467 RET: PATINO, IGNACIO M.
0011522 RET: PELLERIN, ROBERT
00005237 RET: PEREZ, SUSAN
0010733 RET: PIXLER, DAVID
00004794 RET: POWELL, ROBERT K.
0006326 RET: RAMIREZ, VIRGINIA
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 1,507.78
8/7/2025 SEP 2025- RET!REE MEDICAL INS.
8/7/2025 SEP2025-RETIREEMEDICALINS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
200.00
1 ,507.78
768.52
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
1 ,507.78
1 ,507.78
150.008/7/2025 SEP2025-RETIREEMEDICALINS.
8/7/2025 SEP2025-RETIREEMEDICALINS. 1,507.78
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 250.00
Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 150.00 Check #
5270
5271
5272
5273
5274
Date
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Vendor Invoice InvDate Description
0006327 RET: RASCO, ANGELA Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 0011967 RET: RIVERA, FRANK J. Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 0011978 RET: RIVERA, HANNAH TELLEZ-CA Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 0012837 RET: RODRIGUEZ, ANNA Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 0012682 RET: RUIZ, NELLIE Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS.

Check
150.00
786.34
786.34
150.00
150.00
579
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
00ffll2 RET:SALDIVAR,MARIOM.
0013274 RET: SAUCEDO NEVAREZ, LUIS M
0009865 RET: SCHRADER, GEORGE R.
0011521 RET: SCOTT, DAVID
0013273 RET: SEKIY A, JONATHAN M
00000458 RET: SEWELL. ELAINE
00000459 RET: SEWELL, KENNETH R
0006513 RET: SHETTER, RANDOLPH M.
00000869 RET: SMITH, CHARLES R
00004796 RET: SPEELMAN, PATRICIA L
000021 47 RET: SPROWLS, KENNETH C
0008313 RET: SULLIVAN, DARREN
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 1,507.78
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 150.00
8/7/2025 SEP2025-RETIREEMEDICALINS. 1,331.00
8/7/2025 SEP2025-RETIREEMEDICALINS. 1,507.78
8/7/2025 SEP2025-RETIREEMEDICALINS. 1,086.55
8/7/2025 SEP2025-RETIREEMEDICALINS. 150.00
8/7/2025 SEP2025-RETIREEMEDICALINS. 150.00
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 150.00
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 250.00
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 250.00
8/7/2025 SEP 2025- RETIREE MEDICAL INS. 250.00
8/7/2025 SEP2025-RETIREEMEDICALINS. 1,011.40
CheCk #
5287
5288
Date
9/23/2025
Voucher:
9/23/2025
Voucher:

Vendor
0006512 RET:TATTI,WILLIAMP.
0014457 RET: TEEPLES, JAMES
Invoice Inv Date Description Check
Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 150.00 Sep-25 8/7/2025 SEP 2025- RETIREE MEDICAL INS. 1,507.78 580
5289
5290
5291
5292
5293
5294
5295
5296
5297
5298
9/23/2025
Voucher:
9/23/2025
Voucher
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher
9/23/2025
Voucher
9/23/2025
Voucher:
9/23/2025
Voucher:
9/23/2025
Voucher:
0014524 RET: TIMOTEO, VINEULA
0014403 RET: TORRES, DAVID E
0012959 RET: TREJO, RAMONA M
0014379 RET: URTEZ, YOLANDA
00003573 RET: VAN LIEROP, MARTIN G
0013776 RET:VARGAS,ALEXJ.
00003959 RET: WADE, RICHARD
0007655 RET: WELLS, GREGORY
00004379 RET: WHALEN, HARVEY
0008821 RET: WiLLlAMS, TIMOTHY
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
Sep-25
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDiCAL !NS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
8/7/2025 SEP 2025- RETIREE MEDICAL INS.
300.00
200.00
150.00
300.00
426.70
300.00
306.00
768.52
150.00
1,507.78
Sub total for BANK OF THE WEST EFT: 60,680,67
lll EFT'S in this report. Grand Total All EFT's : 60,680.67 581

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 9/23/2025
TOTALPARTI PREPAIDCHECKS(9/03/2025)

TOT AL PART II -PAYROLL- RELATED CHECKS
TOT AL PART Ill - PREPAID CHECKS (9/1 0/2025)

TOTAL PART IV -ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

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

SUB-TOTAL

GRANDTOTAL
470,042.58
59,269.29
783,134.92
3 087116 38
1,143,328.11
60,680.67
5,603,571 .95

0.00 (430,338.43)
5,173,233.52
582

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Number 111623 to Warrant Number inclusive, plus WireTransfets 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 Vendor Check Date Amount Reason for Void or Replacement $0 00
TOT AL OF VOIDED CHECKS $0.00
" TOT AL OF REPLACEMENT CHECKS $0.00
' Replacement ::hecks reported in previous warrant registers have no impact to the grand total Pursuank to action of the City Council on SEP 232025 at a regular or adjourned cancel the above warrants, wire transfers & ETFs. as approved.

MANAGER

TIVE SERVICES
the City Treasurer was ordered to pay and/or
28 583

South Gate City CouncilSeptember 23, 2025

South Gate City Council
September 23, 2025