Agenda packet, regular meeting — South Gate City Council, October 28, 2025 (part 3 of 3)

301
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 9, 2025 WATER The City Council unanimously approved items A & B during Consent Calendar:
a. Resolution No. 2025-27-CC entitled Resolution of the City Council of the City of South Gate, California, approving the Ai'nended and Restated Joint Powers Agreement (Contract No. 2394) with the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority, thereby reaffiri'ning the City's participation and continuing membership until such time the City elects to withdraw, which has annual membership dues of $15,000; and b. Authorized the Mayor to execute the Agreement in a fori'n acceptable to the City Attorney.
3 COMMtJNITY DEV/
HOUSING The City Council unanimously approved items A & B during Consent Calendar:
a. Amendment No. 5 to Contract No. 2020-19-CC with RSG, Inc., to continue providing as-needed services to the Community Development Department effective July 1, 2025, through June 30, 2026, with potential two one-year extensions in an amount not to exceed $125,000; and
b. Authorized the Mayor to execute Amendment No. 5 in a fornn acceptable to the City Attorney.

LAW ENFORCEMENT The City Council unanimously approved items A & B during Consent Calendar:
a. TherenewaloftheAgreement(ContractNo.2021-122-CC)withAxon Enterprise, Inc. for the continued use of body-worn cameras and related accessories for police department persoru'iel; and b. The issuance of a purchase order to Axon Enterprise, Inc. for ongoing program implementation and support.
5 CODE ENFORCEMENT
ADMIN The City Council unanimously approved items A, B & C during Consent Calendar:
a. Agreement (Contract No. 2025-58-CC) with Willdan Engineering to provide one Code Enforcement Supervisor for an initial term of four- months, with the option to extend the Agreement for one additional month, in a foi'm acceptable to the City Attorney;

Page 6 of 8 ends

302
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 9, 2025 5 CODE ENFORCEMENT

ADMIN CONT'D
b. Authorized the Mayor to execute the Agreement and any necessary amendments or extensions; and
c. The reappropriation of $88,000 from Salaries (Account No. 100-604- 29-5101) to Professional Services (Account No. 100-604-29-6101) to fund the contract.
6 LAND USE PLANNING
ADMIN The City Council unanimously directed staff to release a request for qualifications (RFQ) to solicit proposals to establish a list of consultants who can provide various services for planning, landscaping and/or environmental issues.
7 PARKS The City Council unanimously approved items A, B & C during Consent Calendar:
a. A Purchase Order with Intergraphics Company Printer in the amount of $71,000 (for four 40-page quarterly brochures at $17,750 each) to print, fold, and mail the City's Connect brochure; b. Authorized the City's Purchasing Division to issue a Purchase Order for this process in accordance with the City's purchasing ordinance and policies; and
c. Authorized the Director of Parks & Recreation to execute any additional documents as may be required for future isSues of the Connect.
8 CITY COUNCIL
APPOINTMENTS The City Council considered ratifying the appointment by Council Member Maria del Pilar Avalos of Robert Montalvo to the Parks & Recreation Commission.

Mayor Davila motioned to oppose the appointment of Robert Montalvo to the Parks & Recreation Commission and seconded by Council Member Hurtado.

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

Page 7 of 8 ends

70 303
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 9, 2025 WARRANTS The City Council unanimously approved the Warrant Register for September 9, 2025, by motion of Mayor Davila and seconded by Council Member Hurtado.

Total ofChecks: $ 2,243,046.39
Less:Voids $ (0.00)
Less: Employee Payroll Deductions $ (389,263.46)
GrandTotal: $1,853,782.93
Cancellations: None
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

ADJOURNMENT Council Member Hurtado unanimously adjourned the meeting at 9:00 p.m. and seconded by Council MemberAvalos.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

Page 8 of 8 ends

304

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, SEPTEMBER 23, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Rail F. Salinas EXCUSED/ABSENT Council Member Maria del PilarAvalos
1 CERTIFICATES OF
APPRECIATION The City Council issued Certificates of Appreciation to the United States Postal Service Mail Carriers and Clerks.
2 PERSONNEL RECRUITMENT
& SELECTION The City Council considered receiving and filing the list of new and promoted full-time employees hired or promoted during August 2025.

RECESS At this time, 5:58 p.m., the meeting was recessed in order that the Council might hold the Housing Authority Meeting. The meeting reconvened at 6:04 p.m. with four (4) Council present.

CLOSED SESSION The Council Members recessed into Closed Session at 6:04 p.m. and reconvened at 6:42 p.m. with four (4) Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Government Code Section 54956.9(a), 54954.9(b%3)(C), 54956.9(d)(1)(4)
C.

Lorena Higadera and Luis Higadera v. City of South Gate, et al.

Teresa Reyes Ramirez and Hector Ernesto Ramos Martinez v.

JoshuaRuben Gonzalez, City of South Gate, et al.

Secondary Opioid Manufacturers and Purdue National Opioid Settlements United States District Court Case No. 1 :17-MD-2804 Item I(a) involved a collision with a city vehicle. City Council received a presentation. After the presentation and on a motion made by Mayor Davila and seconded by Council Member Hurtado and on vote of 4-0, the City Council authorized the City Attorney to defend that matter. 305
SPECIAL CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025

CLOSED SESSION
CONT'D Item 1(b) involved a collision with a city vehicle. City Council received a presentation. After the presentation and on a motion made by Mayor Davila and seconded by Council Member Hurtado and on vote of 4-0, the City Council authorized the City Attorney to defend that matter.

Item 1(c) relates to two settlement agreements. One involving the Secondary Opioid Manufacturers and the other one involving Purdue National Opioid Settlements. These are settlements that have been entered into by number of states including the state of California. These are monies paid by Opioid Manufacturers. In one case as a result of the settlement, the state of California will be receiving $79 dollars and on the second, the state will be receiving $440 million. The City of South Gate's share is a very small share, 0.00166%. That money will be monitored and directed to the County of Los Angeles to oversee the program applicable to South Gate. On a motion made by Council Member Hurtado and seconded by Mayor Davila and on vote of 4-2, the City Council authorized the City Manager to move forward to execute any and all settlement agreements relating to those settlements.

ADJOURNMENT Council Member Hurtado adjourned the meeting at 6:44 p.m. and seconded by Vice Mayor Barron.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk
L")
306

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, SEPTEMBER 23, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:45 p.m.

INVOCATION Steve Costley, Director of Parks and Recreation PLEDGEOFALLEGIANCE DarrenArakawa,ChiefofPolice
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas EXCUSED/ABSENT Council Member Maria del PilarAvalos
1 COMMUNITY DEV/
HOUSING The City Council approved items A & B by motion of Council Member Rios and seconded by Council Member Hurtado:
a. Resolution No. 2025-28-CC entitled A Resolution of the City Council of the City of South Gate, approving the Fiscal Year 2024-2025 Consolidated Annual Performance and Evaluation Report ("CAPER"); and
b. Authorized the City Manager, or designee, to submit to the U.S.

Department of Housing and Urban Development the Fiscal Year 2024- 2025 CAPER.

Carol Averell, Housing Manager, gave a presentation.

Council Member Hurtado is disappointed with the continue graffiti and the amount of money the city spends for graffiti abatement.

Council Member Rios questioned if the city would continue applying for federal funding.

Ms. Averell stated that there was an 1 1% cut for this year for CDBG. The city is waiting for the contracts for this fiscal year. )Lf'
307
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025 1 COMMUNITY DEV/
HOUSING CONT'D Mayor Davila asked if anyone in the audience wished to speak on this item. Seeing no one step forward; Mayor Davila closed the audience portion,
ROLL CALL: Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes; Council MemberAvalos, excused.
2 MUNICIPAL CODE
ADMIN The City Council approved items A & B by motion of Council Member Hurtado and seconded by Council Member Rios:
a. Waived the reading in full and introduced Ordinance No. 2025-01-CC entitled An Ordinance of the City Council of the City of South Gate, California amending Title 11, Chapter 11.43 (Accessory Dwelling Units and Accessory Structures) of the South Gate Municipal Code; and
b. Accepted the determination that the proposed amendment is Exempt from the Califomia Environmental Quality Act ("CEQA") as a "ministerial" project pursuant to CEQA Guidelines Section 15268(a).

Gabriel Perez, Director of Community Development, stated Joshua Valdez, Associate Planner, will be giving the presentation. This item is before City Council because the city has not updated the ADU ordinance Accessory Dwelling Units since 2021. There are new laws ever year that are passed by the state that amend rules forADUs across the state and the city must comply with the requirements.

Joshua Valdez, Associate Planner, gave the presentation.

Vice Mayor Barron thanked Mr. Valdez for the presentation. He stated this comn'iunity is overnin with difficulties with finding parking and the State of California is saying there is a housing crisis. He understands the need for housing but does not agree to adding more housing.

Mayor Davia stated the City of South Gate is required to build 8,282 units and the city will keep having parking issues.

Council Member Rios stated that on the governor's desk is a bill that would allow building six-story buildings/housing in neighborhoods which would create problems.

Page 2 of 10 ends

15 308
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025 2 MUNICIPAL CODE
ADMIN CONT'D Council Member Hurtado stated the City of Jurupa has the same population as the City of South Gate and does not understand why the City of Jurupa is only required to build 2,400 units and South Gate is required to build 8,282 units.

Mayor Davila asked if anyone in the audience wished to speak on this item. Seeing no one step forward; Mayor Davila closed the audience portion.

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

COMMENTS FROM THE
AUDIENCE-NON-AGENDA Steve Soto thanked Council Member Rios for inviting him tonight. Mr.

Soto has been writing poems and an author for over 60 years. He has been a guest poet columnist for the Desert Sun newspaper. A newspaper that serves Palm Springs and the Coachella Valley. Mr. Soto wrote and read a poem called "Home of the Brave" in response to unconscionable treatment of immigrants.

South Gate resident informed City Council that he was on his bicycle heading eastbound on SantaAna Street between California and Otis where he fell forward due to uneven streets. He is requesting the streets to be fixed.

Carlos Gonzalez, Jr., South Gate resident, is a parent and volunteer and is speaking on behalf of the American Youth Soccer Organization, also known as AYSO. He informed Council that AYSO practice at Hollydale Park and is requesting better lighting.

Heidi Portillo and her son are present tonight reading a statement prepared by all the families in NYSO asking for better lighting at Hollydale Park.

Sergio Sanchez stated his son play for NYSO. The previous parents already spoke on the lighting issues at Hollydale Park, but there are other issues, for example the men's restrooms.

Mario Sanchez and his children are present tonight. Mr. Sanchez stated his children are members of AYSO and having children play sports keeps them busy and out of trouble. He reiterated about having better lighting at Hollydale Park.

Consuelo Godoy, South Gate resident, is requesting City Council to place a flagpole and a flag in front of city hall in memory of Nicolas "Nick"

Page 3 of 10 ends

ltii
309
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025

COMMENTS FROM THE
AUDIENCE. - NON-AGENDA
CONT'D Godoy. Mr. Godoy was a member of the VFW for 20 years. She stated if funds are needed to please inform her.

Juan Contreras also spoke on the conditions of the restrooms at Hollydale Park and poor lighting.

EMAILS Mario Dominguez, South Gate resident, is requesting the City of South Gate develop a bike trail on Southern Avenue like the City of Bellflower.

He stated South Gate is not bike friendly and the Gate buses lack bike racks.

Claudia Rivera, South Gate resident, is questioning Councilwoman Avalo's character for proposing Robert Montalvo to the Parks Commission. Ms. Rivera and her family will no longer support Council Members Avalos and Rios.

REPORTS AND COMMEINTS
puouciaryoppicxat.s Mayor Davila asked Mr. Costley about Hollydale Park restrooms.

Mr. Costley will check on Hollydale Regional Park. He mentioned the park is farther away from the coinrnunity and next to the riverbeds. Every time the Parks Department places partition doors, they get stolen. The city has put thousands of thousands of dollars into doors. Mr. Costley will speak with the restroom industry businesses about new and improved doors.

Arturo Cervantes, Director of Public Works, addressed the condition of the sidewalk on SantaAna.

Mayor Davila requested the street be looked at.

Council Member Hurtado explained the process on the non-agenda items.

Mr. Houston explained the chain of command and asked Mr. Costley if he was familiar with the folks that spoke tonight.

Steve Costley, Director of Parks & Recreation, stated yes, the parks department has liaison information to the AYSO.

Mr. Costley thanked everyone that was able to attend the new teen room at the girls clubhouse. On October 4Illthere is theArt Walk in front of the auditorium. Everyone is invited to attend the opening of the renovated Circle Park at 4 p.m. on October 13". He also mentioned Fireworks show at the Halloween event.

Page 4 of 10 ends

ll
310
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Gabriel Perez, Director of Community Development, no updates.

Luis Frausto, Director of Administrative Services, no updates.

Jon Hamilton, Director of Human Resources, no updates.

Darren Arakawa, Chief of Police, announced the Third South Gate Annual Classic Car Show scheduled for this Saturday at 10 o'clock. He also mentioned taking possession of their second Harley-Davidson motorcycle courtesy of Office of Traffic Safety.

Rob Houston, City Manager, informed the public that their comments are heard. The AYSO may have a dialogue with the Director of Parks & Recreation. He also mentioned the city's limitations at Hollydale Park due to Edison Easement with powerlines.

Rail F. Salinas, City Attorney, nothing to report.

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

Yodit Glaze, City Clerk, mentioned the City Clerk's Office processes passport applications by appointment. Currently the appointments are from 9 a.m. to 12 p.m. and starting this Monday, we will have afternoon appointments from 2 p.m. to 5 p.m.

Council Member Rios is suggesting AYSO using the LAUSD field or exploring other city facilities that have lighting.

Council Member Rios enjoyed Mr. Soto's poem. He attended a water workshop and stated two thirds of our water comes from Northern California. He asked Mr. Costley to speak about the Senior Adult Transportation Popup.

Mr. Costley stated this Friday the city will be connecting the seniors with the Metro, local bus and dial-a-ride.

Council Member Hurtado mentioned the homeless by the riverbed have been lighting very loud fireworks. He informed Coru'iie Godoy that Nick Godoy was very nice to him. Nick Godoy was a good person. He cort'unended the parents for volunteering and having their children in the AYSO. He stated speaking to a representative or consultant for the bus route regarding bike racks. The consultant stated because the way the bus is set up, a permanent rack caru'iot be placed but will see if a temporary rack can be placed.

Page 5 of 10 ends

311
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Vice Mayor Barron thanked AYSO for attending tonight's meeting and the parents for volunteering.

Vice Mayor Barron is the President of the SELA Kiwanis and mentioned September 30'h will be the Second Annual College Fair and Career Fair at the He C. GonzalezAuditorium from 5:00 p.m. to 8:00 p.m. There will be over 27 universities, colleges, and workforce development organizations. He thanked Supervisor Janice Hanh and Assembly Member Solache for their contribution to the event for the scholarships.

Vice Mayor Barron mentioned that on October 4f'l Kiwanis is hosting a car show as a fundraiser in the City of Bell Gardens, Ford Park. He had the opportunity to visit the Western Carpenters Union Center in Carson. He attended an event this weekend for the Save Ai'nerica Movement. Food distribution is still being done through the SELA Kiwanis Organization and Southeast Leadership Foundation.

Mayor Davila attended the new teen room and thanked Mr. Costley and staff for their hard work putting the room togetlier. She is plaru'iing to attend the Transportation Popup on Friday and thanked the AYSO parents for bringing their concerns to City Council.

CONSENT CALENDAR Agenda Items 3, 4, 5, 6, 7, 8, 9, 10, and 11 were approved by motion of Mayor Davila and seconded by Council Member Hurtado.

ROLL CALL: Council Member Hurtado, yes; Council Member Rios, yes (voted no on 5); Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Avalos, excused.
3 SURPLUS PERSONAL
PROPERTY MGMT The City Council approved items A, B & C during Consent Calendar:
a. Resolution No. 2025-29-CC entitled A Resolution of the City Council of the City of South Gate declaring the items listed in Attachment B (Bicycles & Miscellaneous Items) and Attachment C (Vehicles & Equipment) as surplus, obsolete, or unserviceable City personal property.
b. Authorized the City Manager or designee to dispose of the declared items through public auction conducted by U.S. Auctions of Ontario, CA; and to execute all related documents consistent with budgeted appropriations.

Page 6 of 10 ends

loi
312
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025 3 SURPLUS PERSONAL

PROPERTY MGMT CONT'D
c. Authorized the City Manager or designee to dispose of any items not accepted by the auctioneer or failing to sell by using one or more of the following methods, as appropriate: recycling/salvage, scrap, inter- agency transfer, trade-in/credit, donation to another public agency, or landfill, in compliance with applicable laws and City policies.

LAW ENFORCEMENT The City Council approved items A, B & C during Consent Calendar:
a. Resolution No. 2025-30-CC entitled Resolution of the City Council of the City of South Gate, California, approving the Los Angeles Interagency Metropolitan Police Apprehension Crim Task Force Joint Powers Agreement (LA Impact JPA);
b. The Los Angeles Interagency Metropolitan Police Apprehension Crime Task Force Joint Powers Agreement (Contract No. 2025-59- CC), thus authorizing the City's Membership in the LA Impact Authority; and
c. AuthorizedtheCityManagertoExecutetheJPAAgreementinaform acceptable to the CityAttorney.
5 PERSONNEL - MOU BETW
CITY&EMPLEEGROUPS TheCityCouncilapproveditemsA&BduringConsentCalendar:
a. Resolution No. 2025-31-CC entitled Resolution of the City Council of the City of South Gate, California, approving the SGMEA MOU (Contract No. 2025-60-CC), SGPMMA MOU (Contract No. 2025-61- CC), SGDMA MOU (Contract No. 2025-62-CC), SGPMA MOU (Contract No. 2025-63-CC), SGPOA MOU (Contract No. 2025-64- CC), and the Executive Terms (Contract No. 2025-65-CC) for the term of July 1, 2025, through June 30, 2026; and
b. Authorized the Mayor to execute the comprehensive successor Memorandums of Understanding in a form acceptable to the City Attorney.

PERSONNELADMIN The City Council approved Resolution No. 2025-32-CC entitled Resolution of the City Council of the City of South Gate, California, approving and adopting an updated consolidated pay schedule for all full- time and selected part-time employees within the CalPERS guidelines during Consent Calendar.

Page 7 of 10 ends

2,.0
313
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025 7 PERSONNEL RECRUITMENT
& SELECTION The City Council approved Resolution No. 2025-33-CC entitled Resolution of the City Council of the City of South Gate, California during Consent Calendar:
a. The creation of the full-time Principal Accountant position in the Administrative Services Department;
b. The reclassification of the full-time City Traffic Engineer to the full- time Transportation and Capital Improvement Program Division Manager in the Public Works Department;
c. The reclassification of one (1) full-time Principal Civil Engineer positions to the full-time Water Resources and Development Division Manager in the Public Works Department;
d. The elimination of the full-time Deputy City Engineer position in the Public Works Department; and
e. Directed staff to update the Consolidated Salary Schedule by adding the Principal Accountant, Transportation and Capital Improvement Program Division Manager, and Water Resources and Development Division Manager Titles, Pay Grades, and Pay Ranges. 8 FINANCIAL MGMT The City Council approved items A, B & C during Consent Calendar:
a. A Professional Services Agreement (Contract No. 2025-66-CC) with Simpler Systems, Inc., to provide financial reporting software ("Simpler Platform") and related professional services with a not-to- exceed amount of $51,380 (License $17,500 + Professional Services $30,800 + 10% contingency $3,080), and ongoing Monthly License & Maintenance of $1,750 (aru'iualized $21,000), subject to annual appropriation;
b. Authorized the issuance of a Purchase Order to Simpler, by a sole- source determination based on proprietary functionality and its "datapps" architecture and market uniqueness for Eden-based financial reporting, pursuant to SGMC § 1.54.510; and
c. Authorized the Mayor to execute the Agreement, in a form acceptable to the City Attorney.

Page 8 of 10 ends

21 314
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025 9 LAW ENFORCEMENT The City Council approved items A & B during Consent Calendar:
a. Agreement(ContractNo.2025-67-CC)withAllCityManagement Services, Inc. ("ACMS"), for crossing guard services for a one (1) year term, effective July 1, 2025 - June 30, 2026; and
b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
10 TRANSPORTATION
PLANNING/ADMIN The City Council approved a Memorandums of Understanding ("MOU") (Contract No. 2025-68-CC) with Gateway Cities Council of Governments ("GCCOG") for technical assistance for a Regional Early Action Planning ("REAP") Subregional Partnership ("SRP") 2.O Program Grant funded by Southern CaliforniaAssociation of Governments ("SCAG") during Consent Calendar.
11 MINUTES The City Council approved items A & B during Consent Calendar:
a. TheSpecialandRegularMeetingminutesofAugustl2,2025;and b. TheSpecialandRegularMeetingminutesofAugust26,2025.
12 CITY COUNCIL
APPOINTMENTS The City Council ratified the appointment by Council Member Gil Hurtado of Evelyn Martinez to the CitizenAdvisory Committee and seconded by Mayor Davila.

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

Page 9 of 10 ends

315
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 23, 2025 13 WARRAfSlTS The City Council approved the Warrant Register for September 23, 2025, by motion of Mayor Davila and seconded by Council Member Hurtado.

Total ofChecks: $ 5,603,571.95
Less:Voids $ (0.00)
Less: Employee Payroll Deductions $ (430,338.43)
GrandTotal: $ 5,173,233.52
Cancellations: None
ROLL CALL: Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Avalos, excused.

ADJOURNMENT Council Member Hurtado adjourned the meeting at 8:59 p.m. and seconded by Council Member Rios.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

Page 10 of 10 ends

316
Office of the
South Gate City Clerk
*10/08/2025
o
8:59:22AM
gCT22 2025 WARRANTREGISTERFORCOUNCILMEETING10/28/2025
FlLeD $"'
@0"';
Final Check List

CITY OF SOUTH GATE
Ban
E€Check
112093
AMERICAN FIDELITYASSUR Ben375894
CALIFORNIA STATE DISBUR: Ben3759l0
COLONIAL INSURANCE CO. Ben375900
Bank : botw BANK OF THE WEST
Date Vendor
"10/9/2025 00000437 AFLAC
Voucher:
10/9/2025 00002417
Voucher:
112095 10/9/2025 0012107
Voucher:
112096 10/9/2025 00000438
Voucher:
112097 10/9/2025 00002138
Voucher:
112098 10/9/2025 0014756
Voucher:
112099 10/9/2025 00002421
Voucher:
112100 10/9/2025 00000335
Voucher:
112101 10/9/2025 0011466
Voucher:
112102 10/9/2025 0011467
LIBER'n' DENTAL PLAN, OF i Ben375896
POLICE MANAGEMENTASSI Ben375904
PRINCIPAL LIFE INSURANCE Ben375890
POLICE OFFICERS ASSOCIA Ben375908

FRANCHISE TAX BOARD

RELIANCE STANDARD
Invoice
Ben375902
Ben375906
Ben375892
Inv Date Description
10/9/2025 AMERICAN FAMILY LIFE INS.: PA
10/9/2025 AMERICANFIDELITY(ABT):PAYr
10/9/2025 CASTATEDISB.UNIT:PAYMENT
10/9/2025 COLONIAL INSURANCE CO: PAYI
10/9/2025 GARNISHMENT-FRANCHISETA
10/9/2025 LIBERTYDENTALINSUR(MISC):
10/9/2025 POLICE MANAGEMENT ASSOC.
10/9/2025 POLICE ASSOCIATION DUES: PA
10/9/2025 PRINCIPALDENTALPPO(MISC):
10/9/2025 LONG TERM DISABILI1Y: PAYME
Amount Paid
7EI .52
183.86
1,128.74
2,060.45
1,358.44
3,096.82
2,250.00
7,000.00
31,036.11
6,021 .50
112103
112104
112105
112106
Voucher:
10/9/2025 00003152
Voucher:
10/9/2025 0011468
Voucher:
10/9/2025 0014949
Voucher:
10/9/2025 00000334
Voucher:

SOUTH GATE POLICE EXPL( Ben375888
SUPERIOR VISION SERVICE Ben375886
TEXAS CHILD SUPPORT SDI Ben375912
UNITED WAY OF GREATER L Ben375898
10/9/2025 SGPD EXPLORERYOUTH PROG
10/9/2025 SUPERIORVISIONMISC.:PAYME
10/9/2025 TXCHILDSUPPORTSDU:PAYM(
10/9/2025 UNITEDWAYPAYMENT
530.00
3,992.54
638.31

26.00 Sub total for BANK OF THE WEST:

PART I
Page: I
Check Total
751 .52
183.86
1,128.74
2,060.45
1 358.44
3,096.82
2,250.00
7 000.00
31,036.11
6,021 .50
530.00
3,992.54
638.31

26.00 60,07 4.29
14 checks in this report. Grand Total All Checks: 60,07 4.29 Page: I
317
apChkLst
1 0/08/2025 1:13:17PM
WARRANT REGISTER FOR COUNCIL MEETING 10/28/2025
Final Check List

CITY OF SOUTH GATE
PART It
Page: I
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
112107 10/8/2025 00004338 SEQUELCONTRACTORSIN(647-3
Voucher:
112108 10/8/2025 00004865 SOCALIFEDISON 9/26/25
Voucher:

Inv Date Description
9!2/2025 8/2/25-9/1/25RRPPHASEIV
Amount Paid
998,185.14
10/8/2025 BILLING PERIOD 09/03/25-10/01/; 89,033 91 Sub total for BANK OF THE WEST:

Check Total
998, 185.14
89,033.91
1 ,087,219.05
2 checks in this report. Grand Total All Checks: 1 ,087,219.05 Page: 1
318
WARRANT REGISTER FOR COUNCIL MEETING 10/28/2025 PART Ill apChkLst
10/15/2025 9:17:"13AM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
112109
112110
112ffl
10/15/2025 0012885
Voucher:
10/15/2025 00005061
Voucher:
10/15/2025 00002335
Voucher:

Invoice
CANON FINANCIALSERVICE 41946900
41962568
COUNTY OF LOS ANGELES I1NVO475145
1NVO477 442
SEPT 2025PITNEY BOWES
Inv Date Description
10/9/2025
10/1 1 /2025
8/25/2025
8/25/2025
10/I 3/2025
10/17/25-11/16/25 - PD MONTHL'Y
10/20/25-11/19/25 MONTHLY LEA:

UUNDERGROUND STORAGE TAI

HAZ MAT DISCLOSURE PROGRA
RESERVE ACCOUNT (# 3471907(
Amount Paid
1,424.38
339.52
5 ,262.00
6 65.00
2,700.00
Sub total for BANK OF THE WEST:

Check Tota)
1,763.90
5,927.00
2,700.00
10,390.90
3 checks in this report. Grand Total All Checks: 10,390.90 Page: 1
319
Cher;k #
112112
112113
112114
112115
112116
112117
112118
Chpck *
112119
112120
natp Vendor
10/28/2025 00003502
Voucher:
1 0/28/2025 00003766
Voucher:
10/28/2025 0011293
Vouclier:
10/28/2025 00004372
Voucher:
10/28/2025 0015215
Voucher:
10/28/2025 0011059
Voucher:
10/28/2025 0013987
Voucher:
nats Vpnrlnr
10/28/2025 0012606
Voucher:
10/28/2025 00004309
Voucher:

WARRANT REGISTER FOR COUNCIL MEETING 10/28/2025
Final Check List

CITY OF SOUTH GATE
Invnir.e
ABC BATTERY INC. 35869
36949
ABEL GLASS & SCREEN 03846
03832
AGRI-TURF D1STR1BUTIN106464
106466
106599

AIRGAS USA, LLC

AIRSLATE, INC
106854
9164330136
9l6jll13898
9162450315
9162938220
9164612504
9160778592
9161427065
9160909631
9162238382
9163199644
9155146180
9155342084
9156445245
9157411641
9157572044
9158913882
00041580
ALESHIRE & WY'NDER, LL 99070
ALL ST AR GLASS LLC 3418719
Invnir':p
AMAZONCAPITALSERVII 3QM-R3XC-FTR9
YG7-61 CJ-JGT1
VG1-CRYW-JDCtl
DF7-1H6Y-DFGM
6NG-XH4V-N6YL
DWH-9XKL-FWG
7J1-3Y9X-F6YT
3 Q6-D4JY-MXHW
4 GT-LVCR-CVHI
6CJ-M4NY-DPK4
X7 4-FDGN-FDTR
3DQ-RGVT-1 66W
AMERIFLEX INV910743
Inv natp npsr:rintinn
8/15/2025
1 0/9/2025
9/5/2025
7/10/2025
6/23/2025
6/23/2025
6/26/2025
7/8/2025
8/26/2025
8/1 9/2025
6 /25/2025
7/14/2025
9/3/2025
5/2/2025
5/22/2025
5 /6/2025
6 /18/2025
7 /22/2025
1 0/29/2024
I1/4/2024
12/1 0/2024
1/16/2025
1/22/2025
3/4/2025
10/7/2025

BATTERIES

EMERGENCY JAIL DOOR SAFETY MODIFICATION
JULY 10, 2025- REGLAZE TOP AND BOTTOM Wl

PESTICIDES - FERTILIZERS & PEST CONTROL

PESTICIDES - FERTILIZERS & PEST CONTROL
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUTATIONOFSPECIALTYGASES, CO2)
DISTRIBUTATIONOFSPECIALTY'GASES, CO2)
DISTRIBUTATIONOFSPECIALTYGASES, CO2)
DISTRIBUTATIONOFSPECIALTY'GASES, CO2)
DISTRIBUTATIONOFSPECIALTYGASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
DISTRIBUTATIONOFSPECIALTYGASES, CO2)
DISTRIBUT ATION OF SPECIALTY GASES, CO2)
2025 ANNUAL SIGNNOW ENTERPRISE SITE LICE
9/16/2025 08/13/25-PROFESSIONALSERVICES-SPECI
7/7/2025 07/07/2025 - AUTOMOTIVE GLASS REPAIR AND
Inv natp npecrinfinn
9/22/2025
9/29/2025
9/29/2025
9/26/2025
9/29/2025
I0/2/2025
9/26/2025
1 0/2/2025
1 0/6/2025
10/1/2025
I0/6/2025
10/2/2025

RUBBERMAID COMMERCIAL PRODUCTS
INVOICE # 1 JP7-RCWK-CGFG

SANITIZERS

WIRELESS CHARGING STATION
GALAXY S20 PHONE CASE AND SCREEN PROTEC
ALL WEATHER FLOOR MATS FOR UNIT #406

MAGNETIC GLASS BOARD

CUSHION WALL PROTECTOR

DOOR CONVERSION KIT

WEATHER GUARD BULKHEAD

EVENT SUPPLIES
4 PIECED ELECTRICAL DISCONNECT PILERS
OCT . 2025 - FSA ADMIN FEE FOR 30 PARTIC
Amniint Paid
603.20

79.72 2,525.00
9,820.18
370.88
421 .22
1,946.30
400.08
505.81
694.62
742.73
653.83
460.99
350.39
681 .75
332.76
461 .34
498.11
656.80
389.07
384.50
434.39
471 .69
395 62
3,999.00
5,01 9.30
883.38
Amniint Pairl

35.32 -66.44
784.29

26.06 40.63
227.04
121 .81
301.15
126.26
735.90
369.31

30.72 163.50

PART IV
Page: 1
Chpck Tntal
682.92
12,345.18
3,138.48
8114.40
3,999.00
5 019.30
883.38
Cher:k Tntal
2,732.05
163.50
320
112121
112122
112123
Chpck #
112124
-112125
112126
112127
112128
112129
112130
112131
112132
112133
112134
112135
10/28/2025 0007290
Voucher:
1 0/28/2025 00005075
Voucher:
10/28/2025 0010585
Voucher
nats Vsndnr
10/28/2025 0011336
Voucher:
10/28/2025 0014013
Voucher:
10/28/2025 00003816
Voucher:
10/28/2025 0011669
Voucher:
10/28/2025 0012471
Voucher:
10/28/2025 0011929
Voucher:
10/28/2025 00000651
Voucher:
10/28/2025 0011298
Voucher:
1 0/28/2025 00000780
Voucher:

I 0/28/2025 0006239
Voucher:
10/28/2025 00004302
Voucher:
10/28/2025 00005074
APW KNOX-SEEMAN 21547667
21572360
AT&T 000024151254
000024155032
000024156367
AUTOZONE STORES 1NCOO265290178
05488993111
05222853621
05488998231
05488998133
05488998907
00265299340
05488999192
05488004454
05488986012
05488990353
05371826044
05488992584
05488992550
05488993424
Invnicp
AVANT-GARDE INC. 12194
12042
BADGE FRAME, INC 43376
BAVCO BACKFLOW APP/'357180
355913
500035590
500048087
BEHAVIORALANALYSIS 11VO1249

BDO USA LLP
BENNETT-BOWEN & L1GS3037776
3038068
BSN SPORTS, LLC 931296337
CALIFORNIA COMMERCI!25043-1
CALTEX PLASTICS 293455
CENTRALFORD 64136
64458
64590
63997
63994
64488
64365
CINT AS UNIFORM SERVI(4244334659
4245814665
CITY OF HUNTINGTON P)24364
9/1 8/2025
9/25/2025
10 /1 /2025
10/1/2025
1 0/'1/2025
9/25/2025
9/25/2025
9/25/2025
9/30/2025
9/30/2025
10 /1/2025
10/1/2025
10/1/2025
1 0/6/2025
9/1 8/2025
9/22/2025
9/22/2025
9/24/2025
9/24/2025
9/25/2025

MISC AUTO PARTS & LUBES

MISC AUTO PARTS & LUBES
09/01/25-09/30/25 BAN 9391034759
09/01/25-09/30/25 BAN 9391068970
09/01/25-09/30/25 BAN 9391081298

AUTO PARTS

AUTO PARTS
Inv nats r)esr;rintirin
9/25/2025
8/1 4/2025
8/1 9/2025
9/30/2025
9/23/2025
8/27/2025
9/22/2025
9/1 8/2025
9/1 0/2025
9/30/2025
9/23/2025
AUG 2025 PROFESSIONAL SERVICES FOR LABOR
JULY 2025-AVANT GARDE CAL HOME GRANT A

FRAMING OF CARICATURE FOR PD CONFERENCE

BAVCO WILL ASSIST IN CALIBRATING OUR SAC

REPL BACKFLOW-CESAR CHAVEZ PARK
JULY 2025 - SG HOUSING AUTHORITY ACCOUNT
AUGUST 2025 - SG HOUSING AUTHORITY ACCOU
OCT 6-10 2025 INVESTIGATIVE INTERVIEW AN

INVENTORY PO/ PADLOCKS

PURCHASE MOST OF THE HARD TO FIND VEHICL

SPORTS EQUIPMENT
9/30/2025 URGENTPOOLREPAIRSLINEREPAIRTARGET
10/2/2025 INVENTORY PO/TRASH BAGS
9/24/2025
10 /1/2025
10/2/2025
9/1 8/2025
9/20/2025
10 /1 /2025
9/29/2025
9/23/2025
10 /7/2025
9/17/2025

AUTO PARTS

SHOP TOWEL CLEANING SERVICE AND SUPPLIES

SHOP TOWEL CLEANING SERVICE AND SUPPLIES
APRIL 2025-JUNE 2025 AGREEMENT FOR MAINT
352.31
18 76

59.71 1 ,773.06
1 ,605.82
2 0.25

98.64 3 44.11

10.95 4 0.80

92.90 I 9.8-/

26.85 281 .25
155.93

9.66 9.64

17.10 444.07

18.24 Amriiint Paid
2 ,429.25
110.00
3 74.58
102.88
3,880.10
5,202.50
5,307.50
575.00
983.34
I ,368.55
553.72
40,800.00
6,844.35
147.87
781 .77

65.43 i53.70
390.94

75.91 229.23

72.67 72.67
699 .37
371 .07
3,438.59
1 ,590.26
Chsr:k Total
2 ,539.25
3 74.58
3,982.98
10,510.00
575.00
2,351 .89
553.72
40,800.00
6,844.35
1 ,844.85
145.34
699 37
321
112136
112137
112138
Chsck #
112139
112140
112141
112142
112143
112144
112145
112146
112147
112148
112149
112150
Chsck #
112151
Voucher:

I 0/28/2025 00005090
Voucher:
10/28/2025 0013515
Voucher:
10/28/2025 0011708
Voucher
natp Vpnrlnr
10/28/2025 00000311
Voucher:
10/28/2025 0011922
Voucher:
10/28/2025 00001423
Voucher:
10/28/2025 00000314
Voucher:
10/28/2025 00001782
Voucher:
10/28/2025 0014768
Voucher:
1 0/28/2025 0005555
Voucher:
10/28/2025 0014709
Voucher:
10/28/2025 0012299
Voucher:
10/28/2025 0013810
Voucher:
10/28/2025 0010558
Voucher:
10/28/2025 00000619
Voucher:
natp Venrlrir
10/28/2025 0005869
Voucher
CITY OF PARAMOUNT 09/17/25 WATER
CITY TIRES 48849
48921
CLIENTFIRST TECHNOLC 187 40
Invnir:p
COASTLINE EQUIPMENT 1123546-1
CONCENTRA MEDICAL C 88179061
88179564
88344305
88261109
DAILY JOURNALCORPOFB3970990
B3971437
DAPEER ROSENBLIT & Ll 24930
EBERHARD EQUIPMENT 20454
20316
20315
ELITE ENGINEERS AND A202508.5
ELITE EQUIPMENT INC 53626
53627
EMP: CARRANZA, RICAR[ 1153-7597
109688
010263
EMP:VASQUEZ,GERRY 200016970
EXECUTIVE MANAGEMEF25-563
FACTORY MOTOR PART! 167-211847
12-6784914
167-211039
12-6798877
167-211841
167-211 847-credit
FALCON FuELS, INC. 88308
88109
88020
87947
88019
Invnice
FERGUSON WATERWOR 0061139
0297516
0061771
0059625-1
9/17/2025 07/15/25-09/08/25-13652GARFIELDMED
9/29/2025
1 0/6/2025
9/30/2025

AUTO ALIGNMENT AND TIRES

TIRES FOR PARKS MOWERS
SEPT 2025 - FY 25-26 - IT PROJECT MANAG
Inv nms r)ssr;rintirin
4/23/2024 SERVICE HEAVY EQUIPMENT VEHICLES
9/17/2025
9/17/2025
10 /1/2025
9/24/2025
9/25/2025
10 /2/2025
8/31/2025
9/30/2025
9/23/2025
9/23/2025
8/25/2025
9/11 /2025
9/1 1/2025
9/1 1/2025
9/22/2025
9/23/2025
7/8/2025
09/12-09/15- 2025 - LAX LA PALMA - FUL
09/12-09/15- 2025 - LAX SANTA FE SPRINGS
09/24- 09/26/25 -MEDICAL SERVICES FOR NE
09/22-09/23- 2025 - LAX SANTA FE SPRINGS
09 /25/2025 - PROOF OF PUBLICATION LOT L
10 /02/2025- PROOF OF PUBLICATION CITY HA
08/31/2025 PROFESSIONAL SERVICES SPECIAL

KABOTA EQUIPMENT REPAIR AND PARTS

KABOTA EQUIPMENT REPAIR AND PARTS
8/15/25 DESIGN SERVICES FOR U-TURN POCKE
MISC

REPAIR TO CUTOFF SAW
SEPT 22- 25/2025 - IMSA SIGNS AND MARKI
09/22/2025 - PARKING FOR TRAINING
09/23/25 - PARKING FOR TRAINING
07/25/2025 - REIMBURSEMENT CROSS CONNECT
9/29/2025 09/07/2025- 09/20/2025-SECURITYSERV
I0/2/2025
9/2472025
9/24/2025
1 0/2/2025
1 0/2/2025
9/26/2025
9/al7/2025
9/al8/2025
9/15/2025
9/17/2025

FACTORY AUTO PARTS

FACTORY AUTO PARTS
CREDIT FROM INVOICE # 167-211847
REGULAR UNLD 10%ETH - 4900 SOUTHERN ORD
RD 95 CLEAR DSL - 4900 SOUTHERN ORDER #
REGULAR UNLD 10% ETH - 4244 SANTA ANA
RD 95 CLEAR DSL-4244 SANTA ANA ST ACC
REGULAR UNLD 10o/., ETH -4900 SOUTHERN AVE
Inv n;qts npsr:rinfinn
9/23/2025
9/29/2025
9/30/2025
9/1 5/2025

WATER WORK MATERIAL

WATER WORK MATERIAL
1l1 .40

75.00 20.00
14,868.75
Amnimt Pairl
616.55
359.00
443.00
359.00
608.00
270.00
1 ,035.00
721 .00
716.03
1 ,252.09
1 ,321 .g;
8,650.00
560.43
395.83
660.00

25.00 25.00
155.00
7,507.50
387.59

98.34 60.73
156.41
324.14
-52.92
28,609.96
4,634.05
12,433.45
5,523.51
4,247.23
Amniint Paid
109.75
330.04
124.04
768.91
l11 .40

95.00 14,868.75
(':hpck Total
616.55
1 ,769.00
1 ,305.00
721 .00
3,290.04
8 650.00
956.26
710.00
155.00
7,507.50
974.29
55 448.20
Crier:k Total
322
0061496 9/23/2025 WATER WORK MATERIAL 485.10
0060755
0061665
112152 10/28/2025 0010625 FLEETCREW / ZIPPY 62401
Voucher:
112153 10/28/2025 00003770 FLEMING ENVIRONMENT22970
Voucher:

Bank : botw BANK OF THE WEST (Continued)
Cmr:k #
112154
Check #
112155
nme Vpnrlnr
10/28/2025 0013758
Voucher:
r)ate Venrlnr
10/28/2025 0013954
Voucher:

Invnice
FROST BROWN TODD LL 210591800
210591810
210591811
210591813
210591814
210591796
210591815
210591817
210591818
210591821
210591822
210591816
210591819
210591825
210591823
210591812
210591826
210591824
210591828
2'l0591795
210591804
210591805
210591829
210591820
210591790
210591793
210591789
210591797
510591791
210591792
210591794
210591801
210591802
210591803
210591806
Invnice
GANNETT FLEMING, INC. 075067-01-023
075067-01-022
075067-01-024
9/15/2025 WATERWORKMATERIAL
9/30/2025 INVENTORYPO/WATERPARTS
8/31/2025 09/02/2025 - SERVICE EMMISION CONTROL SY 7/23/2025 UNDERGROUNDSTORAGETANKMAINTENANCE
Inv nmp npscrintinn
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
9/30/2025
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
AUGUST 2025 - LEGAL SERVICES
Inv natp r)esr;rintinn
7/28/2025
7/10/2025
9/24/2025
6/17/25 CM AND INSPECTION SERVICES FOR L
5/31/25 CM AND INSPECTION SERVICES FOR L
7/25/25 CM AND INSPECTION SERVICES FOR L
1 ,920.63
1 ,934.81
450.00
580.00
Amniint Paid
183.10
705.40
8,165.63
448.00
6,06-/.00
536.00
3,763.50
5,877.50
3 ,683.25
4 ,815.75

64.00 362.80
3 ,808 00
102.74
4 ,955.50
192.00
436.55
1 ,383.75
6,059.45
546.00
2,624.00
192.00
143.00

96.00 2,864.73
10,030.00
4,488.00
4,046.00
2 ,288.00
3 740.00
26,802.12
1 ,380.00
2 ,062.00
2,075.60
2,089.02
Amniint Pairl
914.68
361 .34
I ,383.35
5,673.28
450.00
580.00
Chsck Tntal
117,076.39
Check Tntal
2,659.37
323
112156 1 0/28/2025 00002304 GENERAL PUMP COMPAT32838 9/22/2025 WATERON-CALLCONTRACTN0.2021-92-CC 1,235.00 1 ,235.00 112157
112158
112159
-112160
112161
112162
112163
Chal[
112165
Voucher:
10/28/2025 0010016
Voucher:
10/28/2025 00000534
Voucher:
10/28/2025 0014003
Voucher:
10/28/2025 0013070
Voucher:
10/28/2025 00002577
Voucher:
10/28/2025 0013348
Voucher:
10/28/2025 0005767
Voucher:
nats Vpnrlnr
10/28/2025 00000268
Voucher:

GLOBAL PARATRANSIT It112526-02
GRANDEVISTASTEEL 173331
173327
GRIDIRON TRAINING 000660
GRIFFIN STRUCTURES, 11GSI-SGUO-50
HACH COMPANY 14679311
HARPER & ASSOCIATES ENG-9085
HERC RENTALS, INC. 35642270-001
35642270-003
35644727-005
35644727-003
35642270-004
35642270-002
35644727-002
35644727-004
Invnir:p
HOME DEPOT CREDIT SE 1363040
7370985
8362855
4362721
4371166
3363021
8371060
3341773
8362994
83502')6
3363024
4371083
4040281
3371092
3341751
3350116
2362893
5362956
4362964
4350199
0341787
2370952
6350009
5371006
1362833
9341746
9/9/2025 AUGUST 2025- TRANSIT SERVICES FOR GATE F 8/4/2025 REPAIR FENCES
8/4/2025 REPAIR FENCES
9/29/2025 SEPT15-192025FIELDTRAININGOFFICERC
7/3at/2025 JULY 2025 AMENDMENT N0. 2 FOR CM AND INS 9/22/2025 09/22/2025 - FLD SVC- WELL 27 CHLORINE A 6/25/2025 ENGINEERING SERVICES- CATHODIC PROTECTIO
7/30/2025
9/28/2025
1 0/6/2025
8/29/2025
10/1 /2025
8/29/2025
7/30/2025
9/28/2025

EQUIPMENT RENT AL TO OPERATE THE HV AC SYS

EQUIPMENT RENTAL TO OPERATE THE HVAC SYS

EQUIPMENT RENT AL TO OPERATE THE HVAC SYS

EQUIPMENT RENTAL TO OPERATE THE HVAC SYS

EQUIPMENT RENT AL TO OPERATE THE HV AC SYS

EQUIPMENT RENTAL TO OPERATE THE HVAC SYS

EQUIPMENT RENT AL TO OPERATE THE HV AC SYS
Inv natp npecrintirin
9/17/2025
8/12/2025
8/21/2025
8/5/2025
9/4/2025
9/1 5/2025
8/21/2025
9/5/2025
9/1 0/2025
9/1 0/2025
9/1 5/2025
8/25/2025
8/25/2025
8/26/2025
8/26/2025
8/26/2025
8/27/2025
9/3/2025
9/4/2025
9/4/2025
9/8/2025
8/7/2025
8/13/2025
8/14/2025
8/1 8/2025
8/20/2025

STREET SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

STREET SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES
55,250.04
683.88
9i3.69
650.00
71,975.82
3,653.00
2,330.00
11,122.43
9,308.68
632.90
8,749.16
1,498.06
9 ,308.68
10 ,562.91
8,749.16
Amniint Paid
248.30
207.33
208.16

43.06 667.57
562 28

71.15 331 .06

60.74 120.09

55.82 96.34

49.12 38.71

15.14 109.64

55.56 92.00
137.55
206.83
189.21
139.84

70.70 113.16

81.70 109 24
55,250.04
1,597.57
650.00
71 ,975.82
3,653.00
2,330.00
59,931 .98
Chpr:k Tnfm
324
(:her.k #
112166
112167
112168
112169
112170
112171
112172
112173
112174
112175
1l2al76
Chpr.k #
112177
natp Vsnclnr
1 0/28/2025 00000647
Voucher:
10/28/2025 0014797
Voucher
10/28/2025 0006153
Voucher:
10/28/2025 00000681
Voucher:
10/28/2025 0013004
Voucher:

I O/28/2025 00004578
Voucher:

I O/28/2025 0008222
Voucher:

I 0/28/2025 00000209
Voucher:
10/28/2025 0005586
Voucher:
10/28/2025 0012510
Voucher:
10/28/2025 00003387
Voucher:
natpi Vendnr
10/28/2025 00003754
Voucher:
8362856
8362857
5362814
2363027
6393559
6371419
7351285
6370991
1371276
Invnir;e
1371275
9371196
8362993
573773
HONEYWELL INTERNATI( 5271108435
5270435135
5270834779
5270634181
527065al898
5270638455
445770669HUBBELL LENOIR CITY
HUMAN SERVICES ASSOJULY 2025
SEPT2025
AUGUST 2025
INDUSTRIAL MAINTENAN -17844
I 7845
INTERSTATE FLEET MAli(50454
50455
50458
INTERWEST CONSULTIN12389568
JCLTRAFFICSERVICES 131302
131235
131237
1 05322/3
BO9426/3
JOE A. GONSALVES & SC 162815
JHM SUPPLY , INC.

KILEY & ASSOCIATES, LL SG 251001
KNORR SYSTEMS, INC. 283088
279803
279957
281411
InvnjrH
LIEBERT CASSIDY WH1TA304105
8/21 /2025
8/21/2025
8/1 4/2025
9/16/2025
10 /2/2025
1 0/2/2025
6/23/2025
8/1 3/2025
9 /17/2025
Inv nmp
9/al7/2025
9/9/2025
9/10/2025
10 /7/2025
10/1/2025
7/16/2025
9/1/2025
8/8/2025
8/1 0/2025
8/9/2025
1 0/2/2025

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

WATER DEPARTMENT SUPPLIES

STREET SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES
npqr:rinfinn

GENERAL MAINTENANCE - MISC SUPPLIES

MISC SUPPLIES
FY 25/26 HVAC EQUIPMENT MNTC MONITORING

HVAC SERVICES FOR SOUTH GATE CITY HALL A
10/1/25-10/31/25 HVAC EQUIPMENT MNTC MON
07/Oat/25-07/31/25 HVAC EQUIPMENT MNTC MO
SEP 2025 HVAC EQUIPMENT MNTC MONITORING
08/01/25-08/31/25 HVAC EQUIPMENT MNTC MO

RESTOCK METER BOXES, LIDS & TEST STATION
8/9/2025 JULY 1- JULY 31, 2025 - PROVIDE MEALS A
10/1 0/2025 SEPT 1- SEPT 30, 2025 - PROVIDE MEALS 9/1 0/2025 AUG 1- AUG 31 , 2025 - PROVIDE MEALS AT 9/15/2025 09/15/25-10/01/2025-REPAIRTOBACKUP
10 /4/2025 10/01/2025-REPAIRTOBACKUPGENERATORS
9ffl/2025 DIESELPARTICULATEFILTERCLEANINGSERVI
9/10/2025 DIESEL PARTICULATE FILTER CLEANING SERVI 9/10/2025 DIESELPARTICULATEFILTERCLEANINGSERVI
9/17/2025 AUG2025GARFIELDAVENUEANDGLADYSTREE
10/1/2025
9/27/2025
9/27/2025
6/19/2025
10/1/2025
9/25/2025

BARRICADES,TRAFFIC PRODUCTS AND SIGNS FO

SMALL TOOLS

SMALL TOOLS
FY 2025-26 - LEGISLATIVE ADVOCACY AT THE
10/1/2025 SEPT2025-PROFESSIONALSERVICESPERCO
9/1 1/2025
8/12/2025
8/1 3/2025
8/27/2025

POOL SUPPLIES
08/07/25 - REPAIR AND LABOR LAMP #3 FAI

POOL SUPPLIES

POOL SUPPLIES
e"
8/31/2025 THRU 08/31/25 PROFESSIONAL SERVICES GENE 125.94
131 .50
265.87

64.84 319.25
162.55
138.80

65.10 38.81
Amniinf Paid
91 .34

65.68 442.55
128.12
12,040.07
34,995.41
12,040.07
12,040.07
12,040.07
12,040.07
2,692.73
1 ,519.41
1 ,519.42
I ,519.42
1,937.00
1 ,925.00
2 25.00
225.00
225.00
5,332.00
1 ,451 .04
I ,073.62
1 ,gss.as
1 ,921 .63

49.28 2 ,500.00
3,333.33
1,557.29
1 ,230.00
1 ,557.29
1 ,624.29
Amount Paid
783.00
(',her;k Tnfal
6,120.65
95,195.76
2,692.73
4,558.25
3,862.00
6-/5.00
5 332.00
4,513.11
1 ,970.91
2 ,500 00
3 333.33
5,968.87
Chsr,k Tnfm
783.00
325
112178
112179
112180
112181
112182
112183
112184
112185
112186
112187
112188
112189
112190
112191
112192
Chpr,k #
112193
112194
112195
112196
112197
112198
112199
112200
10!28/2025 00000488
Voucher:
10/28/2025 00005072
Voucher:
10/28/2025 00004060
Voucher:
10/28/2025 00004093
Voucher:
10/28/2025 0011575
Voucher:
10/28/2025 0014880
Voucher:
10/28/2025 00003815
Voucher:
10/28/2025 0014517
Voucher:
10/28/2025 00000447
Voucher:
10/28/2025 00000170
Voucher:

I 0/28/2025 00003458
Voucher:
10/28/2025 00003458
Voucher:
10/28/2025 00003458
Voucher:
10/28/2025 00003458
Voucher:

IO/28/2025 00003458
Voucher:
natp Venrlnr
10/28/2025 00003458
Voucher:

I 0/28/2025 00003458
Voucher.

I 0/28/2025 00003458
Voucher:
10/28/2025 00003458
Voucher:
10/28/2025 00003458
Voucher:
10/28/2025 0011779
Voucher:
10/28/2025 00004969
Voucher:
10/28/2025 0014513
LINDE GAS & EQUIPMEN-51618882
52187731
LOS ANGELES COUNTY F1NO474075
1NO477 442
MCMASTER-CARR SUPP153181873
52884144
52491557
50268565
SG25-26
SG25-27
SG25-28
MERCHANTS BUILDING 900683
908153
MIA RECIO MRFALL1025

MELAD & ASSOCIATES
MICHELSON LABORATOFO736814
0736815
MIDNIGHT PLUMBING LL(3346
8/22/2025
9/23/2025
8/25/2025
8/25/2025
1 0/6/2025
9/30/2025
9/23/2025
8/12/2025
10/1!2025
1 0/at /2025
1 0/1 /2025
7/31/2025
8/31/2025
1 0/6/2025
10/1/2025
1 0/i /2025
4/9/2025
MISC - BLDG PERMITS 0240002588-golden 8/5/2025

SPECIALTY POOL PARTS

SPECIALTY POOL PARTS
9520 HILDRETH AVE HAZARDOUS MATERIALS DI
8650 CALIFORNIA AVE HAZARDOUS MATERIALS
SPECIAL HARDWARE. NO WORK ON SG PROPERT
SPECIAL HARDWARE. NO WORK ON SG PROPERT
SPECIAL HARDWARE. NO WORK ON SG PROPERT
SPECIAL HARDWARE. NO WORK ON SG PROPERT
SEPT 2025- MELAD & ASSOCIATES PLAN CHECK
SEPT 2025- MELAD & ASSOCIATES INSPECTOR
SEPT 2025 - MELAD & ASSOCIATES PLAN CHEC
JULY 2025 - ANNUAL CUSTODIAL & MNTC SERV
AUGUST 2025 - ANNUAL CUSTODIAL & MNTC SE
FALL 2025 - TODDLER ART CLUB
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS

LABOR STRAIGHT TIME PLUMBER -SPORT CENTE

REFUND PERMIT CANCELLED PER CONTRACTOR
MISC - PKS & REC REFUt'=86291299 9/25/2025 REFUND OF DEPOSIT (AFTER EVENT) MISC-PUBLICWORKS 910722-LIRA 9/25/2025 REFUND-NEWWATERSERVICEINSTALLATION MISC - PUBLIC WORKS 913329 - DIAZ 9/25/2025 REFUND-NEWWATERSERVICEINSTALLATION MISC-PUBLICWORKS 891191-VALLE 9/25/2025 EREFUND-NEWWATERSERVICEINSTALLATION MISC - PUBLIC WORKS 906704- PEREZ 9/25/2025 REFUND-NEWWATERSERVICEINSTALLATION MISC - PUBLIC WORKS 896609 - LOPEZ 9!25/2025 REFUND-NEWWATERSERVICEINSTALLATION Invoice Inv nmp r)per:rinfinn
MISC - PUBLIC WORKS 923047-9528 CALP 9/30/2025 REFUND - NEW WATER SERVICE INST ALLATION MISC-PUBLICWORKS 888987-ARIAS 9/25/2025 REFUND-NEWWATERSERVICEINSTALLATION MISC - PUBLIC WORKS 88993al- ALVARADI 9/25/2025
MISC - PUBLIC WORKS 886131- HERNAN[C 9/25/2025
MISC - PUBLIC WORKS 916608 - RAM1RE2 9/25/2025
NACHO AUTOMOTIVE RE 40837
40543
NATIONAL READY MIXED 952680
951907
NATIONAL TRENCH SAFE li 49002
1 0/6/2025
8/1 9/2025
9 /4/2025
8/28/2025
9 /29/2025

REFUND - NEW WATER SERVICE INST ALLATION

REFUND - NEW WATER SERVICE INSTALLATION

VEHICLE SMOG INSPECTION & FAILED EMMISIO

CONCRETE, SAND AND AGGREGATE MATERIALS E

CONCRETE, SAND AND AGGREGATE MATERIALS -
STEEL PtATE INVENTORY FOR STREET EMERGEh
180.00
180.00
833.00
665 00
235.64
328.44
226.87

43.31 5,145.00
7,155.00
7,763.56
26,909.00
26,909.00
149 60
946.25
946.25
395.00

83.25 319.00
2,261 .62
1,125.97
1 ,072.65
1 ,041 .22
1 ,038.01
Amniint Paid
1,034.36
878.62
826.34
752.47

26.68 40.00

40.00 2,757.02
1 ,556.98
32,al55 39
360.00
1 ,498 00
834.26
20,063.56
53,818.00
149.60
1 ,892.50
395.00

83.25 319.00
2,261 .62
1,125.97
I ,072.65
1 ,041 .22
1,038.01
Chsck Tntal
1,034.36
878.62
826 34
752.47

26.68 80.00
4,314.00
32;155.39
326
112201
112202
112203
Chp(':k #
112205
Check #
Voucher:
10/28/2025 0012286
Voucher:
10/28/2025 00ffl39
Voucher:
10/28/2025 0010281
Voucher:
r)atp Vendor
10/28/2025 00001414
Voucher:
natp Vpndnr
NATIONWIDE ENVIRONM 35044
34911
34979
NORM REEVES FORD SU 4544B4
NV5, INC.

OFFICE DEPOT
155014
474170
Invnice
436376857001
436376928001
436378518001
437936604001
437976243001
437995402001
437995406001
439357198001
439430065001
441320288001
441781258001
439334158001
439334238001
440565965001
440565970001
437999646001
438140178001
436856648001
441843289001
441197233001
441167626001
436014974001
436017726001
436128243001
437217156001
438202240001
438202385001
438202388001
438884769001
439296951001
439296992001
437 477 490001
437621670001
437621769001
439095382001
Invnicp
438803205001
439096854001
9/15/2025 SEPTEMBER2025-ANNUALCITYWIDESTREET
7/15/2025 JULY2025-ANNUALCITYWIDESTREETSWEEP
8/15/2025 AUGUST2025-ANNUALCITYWIDESTREETSWE
10/1/2025 09/03/2025-VEHICLE REPAIRS AND PARTS
10/3/2025 09/09/2025-VEHICLEREPAIRSANDPARTS
9/26/2025 AUG 2025 CM AND CI FOR AMR REPLACEMENT
Inv nafp nesr:rinticin
9/1 8/2025
9/1 9/2025
9/18/2025
9/1 0/2025
9/1 0/2025
9/1 0/2025
9/1 1/2025
9/23/2025
9/23/2025
9/25/2025
9/25/2025
9/19/2025
9/1 9/2025
9/1 6/2025
9/1 5/2025
9/3/2025
9/11 /2025
9/4/2025
9/25/2025
9/1 8/2025
9/1 8/2025
9/3/2025
9/3/2025
9/4/2025
9/4/2025
9/1 6/2025
9/1 6/2025
9/16/2025
9/18/2025
9/18/2025
9/1 8/2025
9/1 1/2025
9/5/2025
9/11 /2025
9/9/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
Inv r)afp npqcrinfion
9/3/2025
9/9/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
68,534.70
68,534.70
68,534.70
3,999.60
1 ,279.91
2 8 985.00
Amniint Pairl
200.11
175.48
699.25
941 .96
424.15

35.10 96.53
345.71
260.06
50 93

57.79 159.04
159.04
228.09
297.37

82.21 152.89
288.85
100.76
124.98
266.00
41 .45
323.55
186.57
301 .01
517.40

35.65 46.50
897.36

34.32 3B.47

31.70 171 .02

73.11 39.18
Amniint Ppiirl
546.38
549.45
205,604.10
5,279.51
28,985.00
(',heck Tntal
(:hpck Total
440845718001 OFFICE SUPPLIES -17.66
327
112206
112207
112208
-ii:;og
Chsr:k #
112210
112211
112212
112213
112214
112215
112216
112217
10/28/2025 0007984
Voucher
I 0/28/2025 00003943
Voucher:
10/28/2025 0015210
Voucher:
10/28/2025 0010469
Voucher.
nafp Venrlnr
1 0/28/2025 00003789
Voucher:
10/28/2025 00001477
Voucher:
10/28/2025 0009511
Voucher:
10/28/2025 00004717
Voucher:
10/28/2025 00004713
Voucher:
10/28/2025 0013899
Voucher:
10/28/2025 0012870
Voucher:
10/28/2025 0011257
Voucher:

O'REILLY AUTO PARTS
437621790001
437621791001
437633972001
437941 989001
437941989002
439516156001
43954652000-1
439546521001
436462868001
436405089001
4411827 40001
436354252001
434485799001
438098412001
3063-239605
3063-239448
3063-237278
3063-236703
3063-238438
3063-238446
3063-238695
3063-238:713
3063-239351
3063-239292
3063-239394
3063-237758
PD: CATO-CA ASSOC OF 3001991
3001990
PD: DE LATORRE, SEBASTNR 1256-b
PD: LOPEZ, VICTORIA TNR 1256-B
Invnice
PD: MONTERROZA, JOHATNR 1255
PD: RIVERSIDE COUNTY BCTCOO88234
9/11j2025
9/12/2025
9/5/2025
9/1 5/2025
9/1 5/2025
9/9/2025
9/9/2025
9/8/2025
9/9/2025
9/18/2025
9/1 8/2025
9/22/2025
9/1 5/2025
1 0/8/2025
1 0/7/2025
9/22/2025
9/1 8/2025
9/30/2025
9/30/2025
10 /2/2025
1 0/2/2025
< oist:ozs
1 0/6/2025
10/7/2025
9/25/2025
9/30/2025
9/30/2025
I 0/7/2025

OFFICE SUPPLIES

AUTO PARTS

AUTO PARTS
NOV 112025 FIRE AS A WEAPON SYMPOSIUM R
NOV 112025 FIRE AS A WEAPON SYMPOSIUM R
SEPT 8-12 2025 ARREST & CONTROL INSTRUCT
10/7/2025 SEP 8-12 2025 ARREST & CONTROL INSTRUCTO Inv natp r)esr:rintinn
10/7/2025 SEPT2-52025WOMENLEADERSINLAWENFOR
6/25/2025 SEPT2920250CT102025ADULTCORRECTl0
PD:PRADO FAMILY SHOC7594
7602
PETTY CASH- GENERALl09/30/25-10/08/25
9/28/2025 SEPT242025SWATFIREARMSTRAININGRANG
10 /5/2025 0CT22025FIREARMSTRAINING&QUALIFICA
10/15/2025 09/30/25-10/8/25PETTYCASHGENERALFUND
PETTYCASH-PARKS&RO9/22/25-10/06/25 9/22/Z'022 09/22/25 - 10/06/2025 - PETTY CASH PAR PK: ART MADE IZZY AMlFalll025 I0/6/2025 FALL 2025 - ART CLASSES CARTOON & COMIC PK: BIBRIESCA DE ARELLMBfall0925
MBfall0925A
PK: GUILMETTE, ROBERTRGfall0925
9/30/2025
9/30/2025
9/29/2025
09/02/2025-09/30/2025 -TONE IT UP
09/02/2025 - 09/30/2025 - STEP AEROBICS
09/03/2025 - 09/29/2025 - YOGA CLASSES

25. 21

26. 96
30 67
286 40

31.46 229.67

49.37 65.22

85.58 365.44

65.41 35.99
-17.66

17.66 243.41

43.69 19.91

66.43 23.66

16.85 45.21

63.27 36.51
11 .62
510.80

7.85 150.00
150.00
437.00
437.00
Amoiinf Pairl
501 .46
592.00
350.00
450.00
506.22
248.24
815.10
405.00
405.00
960 00
10,259.14
I 089.21
300.00
437.00
437.00
Cher:k Tntal
501 .46
592.00
800.00
506.22
248.24
815.10
810.00
960.00

12.-
328
112218
112219
112220
112221
112222
112223
112224
112225
112226
(:hsck #
112227
112228
112229
112230
112231
112232
1-12233
112234
112235
112236
112237
112238
112239
112240
112241
1 0/28/2025
Voucher:
1 0/28/2025
Voucher:

I 0/28/2025
Voucher:

I 0/28/2025
Voucher:
1 0/28/2025
Voucher:
1 0/28/2025
Voucher:
0013797
0009213
0014459
0011335
0010624
00al3659
10/28/2025 0013796
Voucher:
10/28/2025 00003721
Voucher:
10/28/2025 0005368
Voucher:
natp
1 0/28/2025
Voucher:
1 0/28/2025
Voucher:
10/28/2025
Voucher:
1 0/28/2025
Voucher:
1 0/28/2025
Voucher:

I O/28/2025
Voucher:
1 0/28/2025
Voucher:
1 0/28/2025
Voucher:
1 0/28/2025
Voucher:
1 0/28/2025
Voucher
I 0/28/2025
Voucher:

I 0/28/2025
Voucher:
1 0/28/2025
Voucher:
1 0/28/2025
Voucher:

I O/28/2025
Vpnrlnr
0015118
0012992
0013627
00004773
0008275
00001840
00004776
00000495
0006505
0008746
0011326
0006508
0010881
0010410
00003833
PK: MANRIQUEZ, EYVAR EMfall0925
PK: MARTINEZ, GILBERT 101025
PK: RANGEL, VIOLETA IS,VRfall0925
PK: SALAZAR, ALICIA C ASFALL1025
PK: SANCHEZ, MARIBEL MSfall0925
PK: SANCHEZ, ROCIO RSfall0925A
RSfall0925
RSfall0925B
PK: YOGAWITHVANESA VJfall0925
PLUMBERS DEPOT INC. PD-59626
PD-59448
PRINTCO DIRECT 86277
Invnicp
PRINTINGNESTLLC 1010120
RAK DEVELOPMENT, INC24-079R
RED WING BRANDS OF A 20251010109693
RET: ALMANZA, JOSEPH OCTOBER 2025
RET: AROCHA, FRANCIS.OCTOBER 2025
RET: BLASKA, WILLIAM MOCTOBER 2025
RET: CARTER, LLOYD B OCTOBER 2025
RET: CHAVEZ, ANTHONY OCTOBER 2025
RET: CORBET, RONALD OCTOBER 2025
RET: DELEON, RUBEN OCTOBER 2025
RET:GALVAN,RAYA. OCTOBER2025
RET: GOMEZ, JOSEPH C. OCTOBER 2025
RET: KOOPMANS WILLIA OCTOBER 2025
RET: LEO, FRANK OCTOBER 2025
RET: MOOMEY, STEVEN OCTOBER 2025
9/26/2025 09/04/2025 - 09/26/2025 - MUAY THAI COND 10!10/2025 SENIORBALL2025DJ,MC,ANDENTERTAINME
9/27/2025 09/04/2025 - 09/27/2025 - ADULT EXERCISE
10 /6/2025 FALL2025-INTROTOOILPAINTING
9/27/2025 09/06/2025-09/27/2025-ZUMBA
9/29/2025
9/30/2025
9/24/2025
9/29/2025
9/1 7/2025
8/25/2025
I 0/2/2025
Inv nmp
9/30/2025
1 0/1 /2025
I O/1 0/2025
1 0/9/2025
1 0/9/2025
1 0/9/2025
10/9/2025
10/9/2025
10/9/2025
1 0!9/2025
1 0/9/2025
I 0/9/2025
10/9/2025
1 0/9/2025
1 0/9/2025
09/08/2025 - 09/29/2025 - COMBO BOXING
09/02/25 - 09/30/25 - ZUMBA CLASSES
09/03/2025- 09/24/2025 - STEP AEROBICS
09/03/2025 - 09/29/2025 - ADULT YOGA
2024 VHX42 WET/DRY HYDRO EXCAVATOR FOR T

GAPVAX REPAIR AND PARTS
10/2/2025 PRINTS SETS FOR CAPITAL IMPROV
npqr:rintinn
BUSINESS CARDS C.D ST AFF AND T. GREEN
SEPT 2025 EAST ALAMEDA SIDEWALKIMPROVEM
SEPT 2025 SAFETY FOOTWEAR PROVIDER FOR S
OCT 2025- RETIREE MEDICAL INS.

OCT 2025- RETIREE MEDICAL INS.

OCT 2025- RETIREE MEDICAL INS
OCT 2025- RETIREE MEDICAL INS.

OCT 2025- RETIREE MEDICAL INS.

OCT 2025- RETIREE MEDICAL INS.
360.00
1,800.00
315.00
748.00
135.00
180.00
945.00
180.00
360.00
732,805.90
493.16

41.53 Amniint Paid
199.35
15,632.50
1,168.19
185.08
1 ,507.78
2 50.00
250.00
150.00
1 ,435.98
150 00
150.00
150.00
150.00
150.00
518.00
360.00
1 ,soo.oo
315.00
748.00
135.00
1 ,305.00
360.00
733,299.06

41.53 Chpr:k Tnfal
199.35
15,632.50
1 168.19
185.08
1 ,507.78
2 50.00
250.00
150.00
1 ,435.98
150.00
150.00
150.00
150.00
150.00
518.00
i3
329
112242
112243
Chp+k 'a
112244
112245
112246
112247
112248
112249
112250
112251
112252
112253
112254
112255
112256
112257
112258
112259
112260
112261
Voucher:
10/28/2025 00003798
Voucher:
10/28/2025 0015164
Voucher:
nafp Vpnrlnr
10/28/2025 0014732
Voucher:
10/28/2025 00002735
Voucher:
10/28/2025 00004821
Voucher:
10/28/2025 0013045
Voucher:
10/28/2025 0008369
Voucher:
10/28/2025 00000322
Voucher:
-10/28/2025 0014787
Voucher:
10/28/2025 00004829
Voucher:
-10/28/2025 00004834
Voucher:
l0f28/2025 0012883
Voucher:
-10/28/2025 0013837
Voucher:

I 0/28/2025 00005096
Voucher:
10/28/2025 00004908
Voucher:
10/28/2025 0014420
Voucher:
10/28/2025 0012517
Voucher:
nrifp Venrlnr
10/28/2025 0009461
Voucher:
10/28/2025 0011201
Voucher:
-10/28/2025 0012518
RET: RANGEL, ARMANDC OCTOBER 2025
RET: VERVERA, ISMAEL OCTOBER 2025
Invnicp
RETURN TO WORK PART28855
28830
ROADLINE PRODUCTS, lr21894
2al992
S & J SUPPLY COMPANY, S100258528.001
S100258987.001
S100255068.001
S100258835.001
SAFEGUARD BY FONTIS VINV54062
SAFETY-KLEEN SYSTEM, 98232-189
SAM'S CLUB 0013
SAN BERNARDINO COUN 36799
SCMAF 093025SGATE
SECURITY SIGNAL DEVICS-01155532
S-01155508
S-01155494
10007317
100073al4
SHUSTER ADVISORY GR19583
SOFIVE, INC. SSCFall925
SOUTH COAST A.Q.M.D. 4602270
4603910
STATUS ONE MEDICAL ltl70235
SYN-TECH SYSTEM, INC 318203
318204
T.Y. LIN INTERNATIONAL 30102508170
Invnir:p
TEC LA MIRADA 5033645XS
TELECOM LAW FIRM, P.C 19838
20026
19936
OE-144156THE HITT COMPANIES
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.

Inv nmp npscrintinn
10/1/2025
10/1/2025
8!28/2025
9/1 8/2025
9/24/2025
I 0/2/2025
7/28/2025
10/2/2025
1 0/9/2025
08/20/25 - 09/26/25 - ACCOMMODATION MEET
08/30/25 - 09/22/25 - ACCOMMODATION MEET

GRAFFITI EQUIPMENT

STREET DMSION AS NEEDED PAINT FOR SIGN

MISC HARDWARE

MISC HARDWARE
INVENTORY Pa/CIT ATION
9/1 1/2025 CLEANING SERVICE OF EQUIPMENT & PARTS
8/11/2025 MISCSUPPLIES
8/22/2025 RANGE GAS HOUSE AND CLASSROOM FACILITY R 9/30/2025 TOURNAMENT AND TEAM REGISTRATION
IO/1 /2025
10/1/2025
10/1/2025
9/4/2025
9/3/2025
9!30/2025
09/30/2025 - REPAIR AND MAINTENANCE NOT
09/30/2025 - REPAIR AND MAINTENANCE NOT
09/30/2025- REPAIR AND MAINTENANCE NOT 0

INSTALL CELLULAR COMMUNICATORS FOR SECUI

INSTALL CELLULAR COMMUNICATORS FOR SECUI
Q3 2025 ADVISORY FEE 401 (A) & 457(B) OBR
9/29/2025 FALL 2025 - SOCCER FUNDAMNETALS
9/1 6!2025
9/1 6/2025
8/21/2025
7/16/2025
7/16/2025
9/23/2025

ICE ST AT NAT GAS
FY 25-26 - FLAT FEE FOR LAST FISC AL YE

FIRST AID SUPPLY RESTOCK
7/16/25 FUEL MANAGEMENT SYSTEM
07/16/25 FUEL MANAGEMENT SYSTEM
JULY-AUG 2025 CM AND INSPECTION SERVICES
Inv nafp r}psi';rinfirin
8/12!2025 JL)NE4-AUG.12,2025-REPtACETRANSMISS
7/28/2025
9/22/2025
8/27/2025
9/1 6/2025
07/25/2025 WIRELESS PROFESSIONAL SERVIC
09/12/2025 WIRELESS PROFESSIONAL SERVIC
08/20/2025 WIRELESS PROFESSIONAL SERVIC

PRINTING AND ST AMPS
150.00
I ,507.78
Amniint Paid
600.00
2,025.00
800.25

44.30 851 .23
I ,eoe.gg
817.24
1,927.05
3,417.14
'1,579.56
456 36
220.00
2,387 00
582.52
189.00
189.00
394.26
2,831.74
7,500.00
3,270.96
2,025.92
170.94
217.62
5,692.00
3,525.00
94,390.00
Amniint Paid
14,367.03
2,450.00
2,450.00
2,450.00

54.24 150.00
I ,507.78
Chsck Tntal
2,625.00
844 55
5,202.51
3,417.14
1 ,579.56
456.36
220.00
2,387.00
4,186.52
7 500.00
3,270.96
2,196.86
217.62
9,217.00
94,390.00
Chpck Tcifal
14,367.03
7,350.00
lu
330
112262
112263
112264
112265
112266
112267
112268
112269
112270
112271
Chpck #
112272
112273
112274
112275
Cher:k #
112276
Voucher:
10/28/2025 0012474
Voucher:
10/28/2025 0011640
Voucher:
10/28/2025 0013584
Voucher:
10/28/2025 00004964
Voucher:
10/28/2025 0013792
Voucher:
10/28/2025 0010265
Voucher:
10/28/2025 0014497
Voucher:
10/28/2025 0014465
Voucher:
10/28/2025 00001848
Voucher:
10/28/2025 0014729
Voucher:
natp Vpnrlnr
10/28/2025 00002634
Voucher:
10/28/2025 00004423
Voucher:
10/28/2025 00002593
Voucher:

I 0/28/2025 001 047B
Voucher:
r)atp Venrlnr
1 0/28/2025 00000032
Voucher:

OE-1 44257
OE-144926
OE-144958
THE HOME DEPOT DEPO 894967173
895383008
52727338
53289831
53081395
TRUE NORTH COMPLIAN 25-09-22-1

TIREHUB, LLC
UNDERGROUND SERV1C1920250217
25-260921
UNIFIRST CORPORATlOtCSGO925
UNITED PACIFIC SERVICI1008-1-1008-5
VERITIV OPERATING CONO69-50153860
VERIZON CONNECT FLEE623000080870
VERIZON WIRELESS 6124290308
VIT AL RECORDS HOLDIN 5496297
Invnir;p
VULCAN MATERIALS COfl4688312
4688772
4553187
4624934
4625179
4507565
4552742
4506855
4535501
4552673
4611959
4ei34775
WALTERS WHOLESALE ES128714114.001
WAXIE'S SANIT ARY SUPF 83486674
WECK LABORATORIES lhW5H1228
W511860
W511391
W5JO218
Invoir:pi
WESTCOASTMAILERS 11963
11964
9/16/2025 PRINTINGANDSTAMPS
10 /8/2025 PRINTINGANDSTAMPS
10/10/2025 PRINTINGANDSTAMPS
9/23/2025 INVENTORY PO/ SAFETY SUPPLIES
9/22/2025 INVENTORYPO/SAFETYSUPPLIES
9/11/2025 TIRES PURCHASE
10 /6/2025 TIRES PURCHASE
9 /26/2025 TIRES PURCHASE
10 /1/2025 SEPT2025-TRUENORTH-PLANCHECKSVCSB
10/1/2025
10/1/2025
1 0/2/2025

DIG ALERTS

DIG ALERTS
SEPT 2025 PROCUREMNT OF CITY-ISSUED UNIF
8/30/2025 08/01- 08/31/2025 - ANNUAL CITYWIDE TREE 10/7/2025 INVENTORYPO/TOWELS
10/1/2025 0CTOBER2025-MOBILEEQUIPMENTGPS
10/15/2025 ACCT#572436405-00001-08/24/2025-09/23
9/30/2025 AUGUST 2025 - STORAGE SERVICES FOR ADMIN Inv natp npscrintinn
9/30/2025
9/30/2025
9/19/2025
9/26/2025
9/26/2025
9/1 5/2025
9/1 9/2025
9/1 5/2025
9/17/2025
9/1 9/2025
9/24/2025
9/29/2025
9/4/2025
9/5/2025
8/25/2025
9 /30/2025
9/1 8/2025
1 0/3/2025

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT
ELEC-i RICAL SUPPLIES

INVENTORY PO/ JANITORIAL SUPPLIES

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Inv natp r)pqr:rintinn
6/10/2025
6/1 0/2025
WA BILLS CYC 3 & 41/29-2/27/25
WA BILLS CYC I & 21/17-2/14/25

27.56 27.56

38.41 446 84
164.37
373.94
221 .80
624.36
6,552.06
420.00
173.62
2,414.80
66,905.00
4,37 4.63
173.65
7,753.31
806.57
Amriiint Paid
126.91
256.38
255.10
493.52
258.95
257.66
253.80
362.18
384.56
241 .45
129.47
129.47
922.ai6
1,480.17
I ,462.50
270.00
I ,462.50
135.00
Amoiint Pairl
2 ,571 .95
3 ,191 .94
147.-17
611 .21
1,220.10
6,552.06
593.62
2,414.80
66,905.00
4,37 4.63
173.65
7,753.31
806.57
Chpr:k Tntal
3,149.45
922.16
1 ,480.17
3,330.00
Chpr:k Total
I',
331
(:hpr:k #
112277
112278
112279
112280
112281
nafp Vpnrlnr
10/28/2025 00000561
Voucher:
10/28/2025 0012301
Voucher:
10/28/2025 00001280
Voucher:
10/28/2025 0006745
Voucher:
10/28/2025 00000062
Voucher:
1965
1966
1967
1970
2003
2004
2005
1953
1954
1956
1957
1958
1959
1960
1961
1962
2016
2012
2019
2015
2022
2018
2014
2021
2017
2013
2020
2011
2023
6/1 0/2025
6/1 0/2025
6/1 0/2025
6/10/2025
6/17/2025
6/1 7/2025
6/17/2025
6/9/2025
6/9/2025
6/9/2025
6/9/2025
1 0/9/2025
6/9/2025
6/1 0/2025
6/1 0/2025
6/1 0/2025
9/8/2025
9/8/2025
9/8/2025
9/8/2025
9/8/2025
9/8/2025
9/8/2025
9/8/2025
9/8/2025
9/8/2025
9/9/2025
9/8/2025
9/9/2025
WA BILL CYC 7 & 81/1 4-2/12/25
WA BILLS CYC 5 & 61/07-2/06/25
WA BILLS CYC 10 2/01-2/28f25
WA BILLS CYC 5 & 6 4/03-5/07/25
WA BILLS CYC 10 5/01-5/31/25
WA BILLS CYC 7 & 8 4/10-5/13/25
WA BILLS CYC 1 & 2 4/16-5/21/25
WA BILLS CYC 3 & 4 3/27-4/28/25
WA BILLS CYC 1 & 2 3/18-4/21/25
WA BILLS CYC 5 & 6 3/04-3/27/25
WA BILLS CY 10 4/01-4/30/25
WA BILLS CYC 7 & 8 3/1 2-4/1 0/25
WA BILLS CYC I & 2 2/1 9-3/20/25
WA BILL CYC 3 & 4 2/27-3/27/25
WA BILL CYC 7 & 8 2/12-3/12/25 & WA BILL
WA BILLS CYC 5 & 6 2/05-3/06/25
WA BILLS CYC I & 2 5/16-6/24/25
WA BILLS CYC 1 & 2 6/20-7/24/25
WA BILLS CYC 3 & 4 4/25-5/29/25
WA BILLS CYC 3 & 4 5/29-6/30/25
WA BILLS CYC 3 & 4 6/27-7/31/21
WA BILLS CYC 5 & 6 5/05-6/05/25
WA BILLS CYC 5 & 6 6/03-7/07/25
WA BILLS CYC 5 & 6 7/03-8/08/25
WA BILLS CYC 7 & 81/14-2/12/25
WA BILLS CYC 7 & 8 6/1 0-7/1 0/25
WA BILLS CYC 7 & 8 7/09-8/1 3/25
WA BILLS CYC 10 7/01-7/3-1/25
WA BILLS CYC 10 8/01-8/31/25
!nvaice c- "
WESTERN EXTERMINAT(82699041
82700205
82698562
82706112
82701557
WHITTIER FERTILIZER C(430199
9/16/2025
9/16/2025
9/16/2025
9/30/2025
9/1 6/2025
9/1 8/2025
FY 25/26 - ANNUAL PEST CONTROL SERVICE
FY 25/26-ANNUAL PEST CONTROL SERVICE A
FY 25/26-ANNUAL PEST CONTROL SERVICE
FY 25/26-ANNUAL PEST CONTROL SERVICE A
FY 25/26 - ANNUAL PEST CONTROL SERVICE A

SOIL MIXES,AMENDMENTS & SPECIAL SAND MIX

WILLDAN

XTREME AUTOBODY
00341283
00422559R
3297
9/11/2025 STAFFAUGMENTATION-STSUPERINTENDENT
9/24/2025 8/29/25 CM AND INSPECTION SERVICES FOR T 9/17/2025 SEPT. 17, 2025 - AUTO BODY REPAIRS
ZIEGLER'S HARDWARE& 6125
6150A
5982-2025
6033
6046
6041-2025
5971
6008-2025
10/1/2025
1 0/6/2025
9/4/2025
9/1 5/2025
9/16/2025
9/1 6/2025
9/2/2025

MISC HARDWARE

MISC HARDWARE
2,350.53
2,718.42
191 .84
2,717.58
189.08
2 ,36167
3 ,204.98
2 ,57 4.92
3 ,204.82
2,723.41
189.77
2 ,359.45
3 ,093.53
2,586.06
2 ,456.78
235.80
3 ,206.47
3,418.63
2,572.69
2,912.05
2,7 42.00
2,721.29
2,899.80
2,900.70
2,461 .98
2,516.79
2,515.99
194.94
194.94
Amniint Pairl
234.25

82.50 295.50
165.40

56.00 1 ,07 4.28
16,7 45.00
37,767.50
1,661 .25

45.32 39.85

15.48 14.39
ig.gi

38.72 67.38
14 38
70,180.80
Chpr:k Total
833.65
1 ,07 4.28
54,512.50
1 ,661 .25
t(,:,
332
5973-2025
6023-2025
6003
6011A
6113A
9/2/2025
9/1I /2025
9/8/2025
9/9/2025
9/30/2025

MISC HARDWARE

3.31 42.06
20 37

15.48 59.76
Sub total for BANK OF THE WEST:
396.41
2,205,679.74
Grand Total All Checks: 2,205,679.-/4
Page: 27
II
264 checks in this report.
333
WARRANT REGISTER FOR COUNCIL MEETING 10/28/2025 PART V apChkLst
1 0/I 3/2025 3:38:02PM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
2998 9/11/2025 00004708
Voucher:
3013 10/9/2025 00004836
Voucher:
3014 10/9/2025 00002370
Voucher:
3016 10/9/2025 00000343
Voucher:
3017 10/9/2025 00001186
Voucher
3018 10/9/2025 00000004
Voucher
3019 10/9/2025 00004996
Voucher:
3020 10/9/2025 00004988
Voucher.
8 wires in this report.

Invoice
PERS HEALTH PLAN Ben374579
SEIU LOCAL 72al CTW CLC-2 Ben3759l4
INTERNAL REVENUE SERVI( Ben375916
PUBLIC EMPLOYEES RETIRI Ben375920
EMPLOYMENT DEVELOPME Ben375922
NATIONWIDE RETIREMENT : Ben375924
SEIU-COPE LOCAL 721, LA/C Ben375926
CHILD SUPPORT ON-LINE, S Ben375928
Inv Date
9/1 1 /2025
10/9/2025
10/9/2025
I0/9/2025
10/9/2025
I0/9/2025
I 0/9/2025
IO/9/2025
Descrinticin
OCT 2025 MEDICAL HMO ANTHE
SElu DUES: PAYMENT
MEDICARE: PAYMENT
PERS RETIREMENT: PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
532,487.44
3,042.32
185,380.27
307,326.74
67,548.55
89,219.94

88.01 340.13
Sub total for BANK OF THE WES T:

Grand Total All Wires:

Check Total
532,48-/.44
3,042.32
185,380.27
307,326.74
67,548.55
89,219.94

88.01 340. 13
1 ,185,433.40
I ,185,433.40
Page: 1
i,g
334
WARRANT REGISTER FOR COUNCIL MEETING 10/28/2025
Invnics
RET: ANTHONY PEREZ, tOCTOBER 2025
RET: ADAMS, PAUL L. OCTOBER 2025
RET: ALONZO, ANTHONY OCTOBER 2025
RET: ANDERSON, KENNEOCTOBER 2025
RET: AUSTIN, BYRON A. OCTOBER 2025
RET: AVILA, VINCENT OCTOBER 2025
RET: AVILES, OMAR ADO OCTOBER 2025
RET: BARKER, RILEY M. OCTOBER 2025
RET: BONILLA CLAYTON, OCTOBER 2025
RET: BRASSFIELD, CHAR OCTOBER 2025
RET: BURBACH, MAUREEOCTOBER 2025
Bank : efbotw BANK OF THE WEST EFT
Cher:k # natp Vpnrlnr
5299 10/28/2025 0014823
Voucher:
5300 10/28/2025 0012466
Voucher:
5301 10/28/2025 0005570
Voucher:
5302 10/28/2025 0014715
Voucher:
5303 10/28/2025 0012843
Voucher:
5304 10/28/2025 0005813
Voucher:
5305 10/28/2025 00al3775
Voucher.
5306 10/28/2025 0014366
Voucher:
5307 10/28/2025 0012982
Voucher
5308 10/28/2025 00001265
Voucher:
5309 10/28/2025 0006324
Voucher:
5310 10/28/2025 0012844
Voucher:
5311 10/28/2025 0014800
Voucher:
5312 10/28/2025 00000817
Voucher:
5313 10/28/2025 00003408
Voucher:
5314 10/28/2025 0014404
Voucher:
5315 10/28/2025 0013163
Voucher:
5316 10/28/2025 00004777
Voucher:
5317 10/28/2025 00001776
Voucher:
5318 10!28/2025 00003973
Voucher:
5319 10/28/2025 00003853
Voucher:
5320 10/28/2025 0008820
Voucher:

Inv Datp Dpsr:rinfinn
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
1019/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.

RET: CAMACHO, EDWARI OCTOBER 2025
RET: CHAVEZ, CELESTE OCTOBER 2025
RET: CHRIST, DOUGLAS 10CTOBER 2025
RET: DAMRON, ROGER V OCTOBER 2025
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS
10/9/2025 0CT2025-RETIREEMEDICALINS.
10{9/2025 0CT 2025- RETIREE MEDICAL INS.

RET:DAVILA,PAULITA OCTOBER2025
RET: DAVIS, RANDALL JCOCTOBER 2025
RET: DAY, ROBERT A OCTOBER 2025
RET: EADE, JOANN OCTOBER 2025
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.

RET: EADS, KENNETH P. OCTOBER 2025
RET: FANNIN, ZONA OCTOBER 2025
RET: FERNANDEZ, CARL( OCTOBER 2025
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.

PART Vl
Amniint Paid
1 ,507.78
1,299,14
1,011 .40
300.00
1 ,507.78
1 ,507.78
300.00
1,507.78
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1,196.68
250.00
185.08
1011.40
150.00
1 ,507.78
C:hpck Tnfal
1 ,507 78
1,299.14
I ,011 .40
300.00
1 ,507.78
1 ,507.78
300.00
1 ,507.78
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1,196.68
250.00
185.08
1,Old .40
150.00
1 ,507.78
lot
335
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
5340
5341
5342
5343
5344
5345
5346
10/28/2025 00004403
Voucher:
10/28/2025 0006507
Voucher.
10/28/2025 0013564
Voucher:
10/28/2025 00000605
Voucher:
10/28/2025 0005355
Voucher:
1 0/28/2025 0011186
Voucher:
1 0/28/2025 00000496
Voucher:
10/28/2025 0013121
Voucher
10/28/2025 00003940
Voucher:
10/28/2025 0006328
Voucher:
10/28/2025 0014822
Voucher:
10/28/2025 0006510
Voucher:
1 0/28/2025 0006329
Voucher:
10/28/2025 0013216
Voucher:
10/28/2025 0012845
Voucher:
10/28/2025 00004784
Voucher:
10/28/2025 0009521
Voucher:
10/28/2025 0008058
Voucher:
10/28/2025 00004785
Voucher:
1 0/28/2025 0011110
Voucher:
10/28/2025 00004787
Voucher:
10/28/2025 0005356
Voucher:
1 0/28/2025 0011111
Voucher:
10/28/2025 0009946
Voucher:
10/28/2025 00004789
Voucher:
10/28/2025 0012707
RET: FIELD, GARY OCTOBER 2025
RET: FIGUEROA, GLORIA OCTOBER 2025
RET: FLAD MICHAEL OCTOBER 2025
RET: FORRESTER, BOB LOCTOBER 2025
RET: GALBREATH, RUSSIOCTOBER 2025
RET: GAMBOA, OSCAR OCTOBER 2025
RET: GEORGE, RONALD IOCTOBER 2025
RET: GONZALES, LORET-OCTOBER 2025
RET: GONZALEZ, HIRAM OCTOBER 2025
RET: GUTIERREZ, MANUEOCTOBER 2025
RET: GUTIERREZ, REYNAOCTOBER 2025
RET: HERNANDEZ, MARI)OCTOBER 2025
RET: HOMSHER, HUGH OCTOBER 2025
RET: HUFFMAN, EDWAR[ OCTOBER 2025
RET: HUGAR L., JAMES OCTOBER 2025
RET: HUNTRODS, RICHAI OCTOBER 2025
RET: HUPP, KEITH OCTOBER 2025
RET: INMAN, RONALD OCTOBER 2025
RET IRISH, TERRY F OCTOBER 2025
RET: JOHNSON, GERALD OCTOBER 2025
RET: KENNEDY, GARY E OCTOBER 2025
RET: KEY, ANDREW OCTOBER 2025
RET: KOOMEN, SHERI L. OCTOBER 2025
RET' LEFEVER, STEVENiOCTOBER 2025
RET: LILLEY, RAYMOND E OCTOBER 2025
RET: LLOYD BRUCE W. OCTOBER 2025
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT 2025- RETIREE MEDICAL INS.
10/9/2025 0CT2025-RETIREEMEDICALINS
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10!9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
150.00
150.00
1339.68
250.00
388.13
150.00
250.00
150.00
150.00
1,507.78
300.00
150.00
150.00
150.00
1 ,339.68
250.00
388.13
150.00
250.00
150.00
150.00
1 ,507.78
300.00
150.00
738.56
1 ,507.78
1 ,507.78
239.00
1 ,507.78
1 ,507.78
250.00
150.00
250.00
1,011.40
150.00
200.00
250.00
150.00
738.56
1 ,507.78
1 ,507.78
239.00
1 507.78
1,507.78
250.00
150.00
250.00
1 ,011 .40
150.00
200.00
250.00
150.00
20 336
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
536i
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
Voucher:
10/28/2025 0012927
Voucher:
10/28/2025 0005633
Voucher:
10/28/2025 0006511
Voucher:
10/28/2025 0009453
Voucher:
10/28/2025 0013398
Voucher:
10/28/2025 0007656
Voucher:
10/28/2025 0014276
Voucher:
10/28/2025 0013777
Voucher:
10/28/2025 00003328
Voucher:
10/28/2025 0011895
Voucher:
10/28/2025 00003239
Voucher:
10/28/2025 0014639
Voucher
10/28/2025 0012468
Voucher:
10/28/2025 0012467
Voucher:
10/28/2025 0041522
Voucher:
10/28/2025 00005237
Voucher:
10/28/2025 0010733
Voucher:
10/28/2025 00004794
Voucher:
10/28/2025 0006326
Voucher:
10/28/2025 0006327
Voucher:
10/28/2025 0011967
Voucher:
10/28/2025 0011978
Voucher
10/28/2025 0012837
Voucher:
10/28/2025 0012682
Voucher:
10/28/2025 00ffl12
Voucher:

RET. LONG, PENG OCTOBER 2025
RET: LOPEZ, ALFONSO OCTOBER 2025
RET: LOPEZ, RAMON A. OCTOBER 2025
RET: LOPEZ, VERONICA OCTOBER 2025
RET: MARIN, SANDRA OCTOBER 2025
RET: MATSUKIYO, DAVID OCTOBER 2025
RET: MCEVILLY, DEBORAOCTOBER 2025
RET: MONT ANEZ JR., ABEOCTOBER 2025
RET: MOSBY, DOROTHE/' OCTOBER 2025
RET: MUNOZ, ALFREDO OCTOBER 2025
RET:NASSAR,SAMIR OCTOBER2025
RET O'MALLEY, DEREK OCTOBER 2025
RET: ORTIZ, JULIAN OCTOBER 2025
RET: PATINO, IGNACIO M OCTOBER 2025
RET: PELLERIN, ROBERT OCTOBER 2025
RET: PEREZ, SUSAN OCTOBER 2025
RET: PIXLER, DAVID OCTOBER 2025
RET: POWELL, ROBERT POCTOBER 2025
RET: RAMIREZ, VIRGINIA OCTOBER 2025
RET: RASCO, ANGELA OCTOBER 2025
RET: RIVERA, FRANK J. OCTOBER 20:)5
RET: RIVERA, HANNAH TI OCTOBER 2025
RET: RODRIGUEZ, ANNA OCTOBER 2025
RET: RUIZ, NELLIE OCTOBER 2025
RET: SALDIV AR, MARIO ffi OCTOBER 2025
10/9/2025 0CT 2025- RETIREE MEDICAL INS.
10/9/2025 0CT2025-RETIREEMEDICALINS
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT 2025- RETIREE MEDICAL INS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
10/9/2025 0CT2025-RETIREEMEDICALINS.
150.00
590.37
150.00
150.00
150.00
1 ,507.78
300.00
300.00
185.08
1 ,507.78
200.00
1 ,507.78
768.52
1 ,507.78
1 ,507.78
150.00
1 ,507.78
250.00
150.00
150.00
786.34
786.34
150.00
150.00
1 ,507.78
150.00
590.37
150.00
150.00
150.00
I ,507.78
300.00
300.00
185.08
1 ,507.7E1
200.00
1,507.78
768.52
1 ,507.7B
1 ,507.78
150.00
1 ,507.7B
250.00
150.00
150.00
786.34
786.34
150.00
150.00
1 ,507.78
337
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
5392
5393
5394
10/28/2025 0013274
Voucher:
'10/28/2025 0009865
Voucher:
10/28/2025 0011521
Voucher:
10/28/2025 0013273
Voucher:
1 0/28/2025 00000458
Voucher:
10/28/2025 00000459
Voucher:
10/28/2025 0006513
Voucher:
1 0/28/2025 00000869
Voucher:
10/28/2025 00004796
Voucher:
10/28/2025 00002147
Voucher:
10/28/2025 0008313
Voucher:
10/28/2025 0006512
Voucher:
10/28/2025 0014457
Voucher:
10/28/2025 0014524
Voucher:
10/28/2025 0014403
Voucher:
10/28/2025 0012959
Voucher:

I O/28/2025 0014379
Voucher:

I 0/28/2025 00003573
Voucher:
10/28/2025 0013776
Voucher:
10/28/2025 00003959
Voucher:

I 0/28/2025 0007655
Voucher:
"I 0/28/2025 00004379
Voucher:
10/28/2025 0008821
Voucher:

RET: SAUCEDO NEV ARE; OCTOBER 2025
RET SCHRADER, GEORCOCTOBER 2025
RET: SCOTT, DAVID OCTOBER 2025
RET: SEKIYA, JONATHAN OCTOBER 2025
RET: SEWELL, ELAINE OCTOBER 2025
RET: SEWELL, KENNETH OCTOBER 2025
RET: SHETTER, RANDOLIOCTOBER 2025
RET: SMITH, CHARLES R OCTOBER 2025
RET: SPEELMAN, PATRICOCTOBER 2025
RET: SPROWLS, KENNETOCTOBER 2025
RET: SULLIV AN, DARREN OCTOBER 2025
RETTATTl,WILLIAMP. OCTOBER2025
RET: TEEPLES, JAMES OCTOBER 2025
RET: TIMOTEO, VINEULA OCTOBER 2025
RET: TORRES, DAVID E OCTOBER 2025
RET: TREJO, RAMONA M OCTOBER 2025
RET: URTEZ, YOLANDA OCTOBER 2025
RET: VAN LIEROP, MARTIOCTOBER 2025
RET:VARGAS,ALEXJ. OCTOBER2025
RET: WADE, RICHARD OCTOBER 2025
RET: WELLS, GREGORY OCTOBER 2025
RET: WHALEN, HARVEY OCTOBER 2025
RET: WILLIAMS, TIMOTH'lOCTOBER 2025
10/9/2025 0CT2025-RETIREEMEDICALINS. 150.00
10/9/2025 0CT2025-RETIREEMEDICALINS 1 ,331 .00
10/9/2025 0CT2025-RETIREEMEDICALINS. 1,507.78
10/9/2025 0CT2025-RETIREEMEDICALINS. 1,086.55
10/9/2025 0CT 2025- RETIREE MEDICAL INS. 150.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 150.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 150.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 250.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 250.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 250.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 1 ,011 .40
10/9/2025 0CT 2025- RETIREE MEDICAL INS. 150.00
10/9/2025 0CT2025-RETIREEMEDICALINS. I 507.78
10/9/2025 0CT2025-RETIREEMEDICALINS. 300.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 200.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 150.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 300.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 426.70
10/9/2025 0CT2025-RETIREEMEDICALINS. 300.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 306.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 768.52
10/9/2025 0CT2025-RETIREEMEDICALINS. 150.00
10/9/2025 0CT2025-RETIREEMEDICALINS. 1,507.78
Sub total for BANK OF THE WEST EFT:
150.00
1 ,331 .00
1 ,507.78
1 ,086.55
150.00
150.00
150.00
250.00
250.00
250.00
1,011.40
150.00
1 507.78
300.00
200.00
150.00
300.00
426.70
300.00
306.00
768.52
150.00
1,507.78
59,180.67
96 EFT's in this report. Grand Total All EFT's ; 59,180.67 ;2;L-=
338

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 10/28/2025

TOT AL PARTI - PAYROLL- RELATED CHECKS
TOTALPARTII PREPAIDCHECKS(10/08/2025)
TOTAL PARTIII-PREPAIDCHECKS(10/15/2025)

TOTAL PART IV -ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

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

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRAND TOT AL
60,074.29
1087,219.05
10,390.90
2,205,679.74
1,185,433.40
59,180.67
4,607,978.05
(468,827.83)
4139il50.22
339
TOT AL OF VOIDED CHECKS $0.00
' TOT AL OF REPLACEMENT CHECKS $0.00

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Number to Warrant Number 112281 inclusive, plus WiteTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of Oct282025 are approved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number 7B(ld0( Chet.k Date Amount Reason for Void or Reolacement ' Replacement ':hecks reported in previous warrant registers have no impact to the grand total. 1'ro{zi C5

FINANCE MANAGER

ADMINISTRATIVE SERVICES
Pursuant to action of the City Council on OCT ,2B2025 at a regular OT atljourned meeting, the Clty Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 340

South Gate City CouncilOctober 28, 2025

South Gate City Council
October 28, 2025