3. SCOPE OF REPRESENT ATION: SCHEDULE A
LBBS will perform only those legal services set forth in the Scope of Representation attached as Schedule A. You shall have no expectation that the Firm will provide legal services beyond those set forth in Schedule A, unless LBBS and You amend the Engagement Letter in writing or execute a separate agreement with respect to any such additional legal services. You are generally required by law to retain documents, including electronically stored information ("ESI"), which may be relevant to the matter which is the subject of the representation.
Preservation of documents including ESI is Your responsibility, and it is important that You take all necessary and reasonable steps to preserve this iriformation. The Firm is available to discuss the scope of Your obligations and to provide advice or recommendations in this regard. Nothing in this paragraph shall in any way limit Your obligation to pay for or the Firm's right to receive payment for any services provided by the Firm at You'r reqciest.
4. DUTIES OF CLIENT/YOU
You agree to provide LBBS with complete and accurate information and docun"ients, cooperate, keep us informed of relevant developments, abide by this Agreement, and pay our statements on time. In addition, You will advise us of any changes to Your address and telephone number.
5. LEGAL FEES
We will charge You for the services provided pursuant to the Agreement based on the amount of time (including travel) we devote to the matter at the hourly rates for the particular professionalsinvolvedasaresetforthinSchedu)eB. Webillinrninimumunitsof6minutes,or.l hour.
We reserve the right, in our discretion, to an annual rate increase up to 1 0o/o. We wilt provide You with a 30 day notice of the increase which will then automatically apply to the next invoice following the notice period. In the event that we seek an annual rate increase greater than 10%, we will provide You with the 30 day notice and seek Your consent to the increase, not to be unreasonabtywithheld. Wereservetherighttostaffthehandlingofthematterwiththepartners, associates, paralegals and/or other personnel: of our choice, at the rate we establish for each such timekeeper, although we will discbtSs the. staffing of Your matter with You at any time, and will consider Your input in the staffing of the matter.
e, cOs'rS, EXPENSES AND O-i HER CHARGES
LE!/VIS BRISBOIS BISGAARD & SMITH LLP
www.lemsbrtsibors.mrfi
158304761.1
314
City of South Gate
c/o Raul Salinas, Esq.
Frost Brown Todd
September 4, 2025
a. COSTS AND EXPEN8ES: SCHEDULE B
We will incur on Your behalf various costs and expenses in performing legal seivlees under the Agreement. You agree to pay for those costs and expenses, in addition to the hourly fees.
Schedule B, attached, includes a non-exhaustive list of costs we may incur on Your behalf. b. OUTSIDECONSULTANTS/OTHERVENDORS
In addition to the costs of the type set forth in Schedule B, it may become necessary to hire persons or entities outside LBBS, including but not limited to consu1tarits, experts, investiqators, co-counsel, or other professionals. We will select any consultants or Investi'gators to be hired after notice to and consultation with You, and You agree to honor the terms and conditions of any agreement that we enter into on Your behalf with any such outside person or er;rtity. c, REIMBURSEMENT OR DiRECT PAY
We reserve the right in our sole discretion to either pay directly any of the costs incurred such as those set forth in Schedule B, and/or for outside consultants or other vendors, or to ask You to pay any such expense directly. Ifwe exercise our right to require You to pay an outsl'de vendor invoice directly, and You fail to do so, You agree to defend and indemnify the Firm with respect to any claim, demands or suit brought against the Firm as a result ofYour failure to pay such Invoice. Payment directly by the Firm of any such expe'nse shall not be construed as a waiver of our right to require You in the future to pay any similar expense directly,
7. PERIODICSTATEMENTSANDEliLLINGTERMS
Our practice is to send periodic statements for services rendered and for costs incurred during the previous month or months on our client's behalf. The detail in the perlodic statement wili inform You of both the nature and progress of work and of the fees arid costs being incurred.
Our fee structure is based upon Your promise to pay all statements no later than 30 days after receipt.
We do our best to see that our clients are satisfied not oi'ily with our services, but also with the reasonableness of the fees and costs. Therefore, while we urge You to raise any question about or objection to a fee statement, You must do so promptly. Such inquiry shall be timely only if made, in writiiig, within thirty (30) days after the date of the irtvoice, In the absence of a timely written inquiry, You will be deemed to have accepted the Invoice and to have acknowledged that You are satisfied with it, in the absence of good cause for not havlng objected more timely, In the event You fail to pay any invoice wlthlri thirty (30) days ofthe statement date, You agree to pay interest at the maximum rate allowed by law on the amount of such invoice, from the statement date until paid in full. If we accept late payment of any invoice without interest, we shall not be deemed to have waived any claim in the future for interest on other invoices. If You timely LE\i/13 BRISBOIS BISGAARD & SMFtaH LLP
www.leiwisbrisbois.com
1 5830476'l.1
5315
Cify- Of South- Gate -
c/o Raul Salinas, Es.q.
Frost Brown Todd
September 4, 2025
object in writlng to a portion of a statement, You agree to pay the remainder of the statement which is not in dispute. We agree to accept such partial payment without claiming You have waived Your right to contest the unpaid portion of the bill.
Failure to pay the undisputed amount of any invoice in full within 30 days shall constitute grounds for termination of this Engagement Letter and withdrawal of the Firm from representation, as more fully discussed in Paragraph 1l ahead,
8. RETAINER:SECURITYANDADVANCEPAYMENTOFFINALINVOICE
This Engagement Letter shall not be effective until You have signed it. A retainer fee has been waived in this matter. This retainer is not an estimate of the total charges which may be incurred. The retainer is: 1 ) a sum to be held as security For the Firm with respect to Your obligations to pay the fees and costs incurred by the Firm pursuant to the Engagement Letter; and 2) an advance payment to be applied to the Firm's final invoice in this matter. We expect that You will live up to the terms and conditions of the Engagement Letter in full, in which case the full amount of the remaining retainer will be app!ied against the Final invoice and any excess retumed to You. However, should You become delinquent on the payment of any statement, we may in our discretion app!y the retainer to the payment of that statement. In that event, You sha)l immediately restore the retainer to its full amount upon our request. Failure to restore the retainer upon our request shall constitute grounds for termination of this Engagement Letter and withdrawa) from representation, as more ful[y discussed in Paragraph 4 "I ahead.
We also reserve the rig.ht to require, and You agree to provide, increases to the retainer should the time and expense required to carry out the representation contemplated by this Engagement Letter increase beyond that reasonably anticipated at the beginning of the engagement.
The case which is the subject of this Engagement Letter may resolve in one of a variety of different ways, including dismissal, settlement, or trial. Trial preparation and the actual trial of a case are the most time consuming part of any litigation engagement. We are likely, therefore, to require an Increased retainer before we begin trial preparation. We will determine the amount of the increase in the retainer prior to the trial, based upon an estimate of time and costs that may be involvedfortrialpreparationandtrial. Failuretoprovidetheincreasedretaineruponourrequest shall constitute grounds for termination of this Engagement Letter and withdrawal of the Firm from the representation as more fully discussed in Paragraph 11 ahead.
9. ATTORNEY LIEN
You hereby grant LBBS a lien on any and all claims or causes of action that are the subject of the representation under this Agreement. The lien will be in the amount of sums owing to LBBS at the conclusion of services performed plus any costs, attorney's fees, or interest to which LBBS may be entitled. The lien will attach to any recovery You may o.btain, whether by arbitration award, judgment, order, settlement or otherwise arising out of or relating to all claims or causes of action LEWIS BRISBOIS EliSGAARD & SMITH LLP
www.lewlabrlsbois.oom
158304761.1
316
City of South Gate
c/o Rau! Salinas, Esq.
Frost Brown Todd
September 4, 2025
that are the subject of the representation under this Agreement. The effect of such a lien is that LBBS may be able to compel payment of fees and costs from any such funds recovered by You even if LBBS has been discharged befeire the end ofthe case. As noted in Paragraph 15, You have the right to seek the advice of separate counsel with respect to this Agreement. This right applies to all of the provisions of this Agreement, but is especlaliy important with respect to this paragraph granting the Firm lien rights which may affect Your property rights.
10. TERMINATION OF THE FIRM BY YOU
You shall have the right to terminate this Engagement Letter and discharge the Firm at any time. However, to be effective, termination or discharge ofthe Firm must be in writing. In such event, You authorize the Firm to make and retain a duplicate of Your file.
You shall bear all reasonable costs of transferring tne new matter to counsel chosen by You.
The attorney client relatlonship between the Firm and You shall end upon discharge of the Firm by You pursuant to this paragraph. However, such discharge shall not relieve You of any obligation to pay fees and costs incurred prior to the discharge, as well as any fees and costs expended a'jer the discharge to the extent reasonably required in the Firm's sole discretion to protect Your interests priorto court order substituting new counse! or permitting withdrawal of the Firm from the !itigation.
11 . WITHDRAWAL FROM REPRESENT ATION BY THE FIRM
The Firm shall be permitted to withdraw from representation whenever required or permitted to do so by law. In addition, the Firm may withdraw as counsel at any time if withdrawal can be accomplished without materia! adverse effects on the interests of You, or if: 1) You persist in a course of action involvin4 a lawyer's services that the lawyer reasonably believes to be criminal or fraudulent; 2) You have used the lawyer's services to perpetrate a crime or fraud; 3) You insist upon pursuing an objective that the lawyer considers repugnant or imprudent; 4) You fail substaiitia!ly to fulfill an obligation to LBBS regardirig the Firm's services (including, but riot )imited tO, Y Our financial obligations urider thiS Engagement Lettei") affler reasonable warning rrOm the lawyer that the lawyer will withdraw unless the obligation is fulfilled; 5) the representation will result in an unreasonable financial burden on the lawyer or has been rendered unreasonably difficult by You; or 6) where other good cause for withdrawal exists.
12. DOCUMENT STORAGE POLICY
On termination of a matter, the Firm wiil maintain file documents for 10 years, or any alternate period as determined by California. Upori termirration of the matter, You have the right to take possession of the file. If You choose to take possession of the file, the firm may copy all or any part of the file. If You choose not to take possession of the file, the firm will retain the file pursuant to its document s'torage policy stated above.
LEI/VIS BRISBOIS elSGAARD & SMITH LLP
ww.lawisbrisbol*.com
158304761.1
7 317
City of SOu- th- G-ate
c/o Raul Salinas, Esq.
Frost Brown Todd
September 4, 2025
13. CHOICE OF LAW/FORUM SELECTION
This Agreement is deemed to have been executed, and is intended to be performed in the State of California, subject to its laws, regardless of whether services are actually rendered outside of the State of California. Any dispute arising from this Agreement shall be governed by the laws of the State of California. The venue for the judicial resolution of such dispute shall be proper only within the State of California.
14. NO PROMISES OR GUARANTEES
You understand that LBBS has made no representation or guarantee concerning the outcome of the matter set forth in the attached Schedule A. 15, RIGHT TO SEPARATE COUNSEL
You acknowledge havlng had the opportunity to seek the advice of separate counsel with respect to this Agreement.
16. LEGAL MALPRACTICE INSURANCE
As of the date of this letter, Lewis Brisbois Bisgaard & Smith LLP has errors and omissions (legal malpractice) insurance applicable to the services to be rendered pursuant to this Agreement, subject to any applicable deductibie or self-inscired retention.
17. MODIFICATION IN WRITING ONLY
No change to this Agreement shall be effective unless and until confirmed in writing and signed and acknowledged by the Firm and You rnaking express reference to this Agreement. This Engagement Letter embodies the whole agreement of the parties. There are no promises, terms, conditions or obligations other than those contained herein, and this contract shall supersede all previous communications, representations, or other agreements, either oral or written, between the Firm and You.
18. COUNTERPARTS AND FACSIMILES EFFECTIVE
This Agreement may be signed in counterpart. Facsimile or imaged signature pages executed by the Firm or You shall be effective as original signatures.
Thank You for choosing Lewis Brisbois Bisgaard & Smith LLP as Your counsel with respect to the matter set forth in Schedule A.
We look forward to working with You and thank You once again for the opportunity to serve You, upon execution of this Engagement Letter.
LEWIS BRiSBOiS BISGAARD & SMITH LLP
www.lplsbrisbois.com
158304761 1
318
City of South Gate
c/o Raul Salinas, Esq.
Frost Brown Todd
September 4, 2025
Dated:
Accepted and agreed to:
BY:
Name Raul Salinas, E3C1.
Title: Attorney for City of South Gate
Address: 633 W. Fifth Street, Suite 900, Los Angeles, CA 9007j Phone: 323-563-9500
Fax:
E-mail rsalinas([mtfaw.com; [email protected]
Very truly yours,
'?'77
PJF:tgd
cc: Steve Rolon
Dina Zaragoza
Connie Calderon
Patrick J. Foley of
LEWIS BRISBOIS E31SGAAR[- & SMITH LLP
LEWIS BRISE301S BISGAARD & SMITH LLP
www.lewlsbrtsboiioom
158304761.1
319
-Ciby-O-f SO-crth Gate -
c/o Raul Salinas, Esq,
Frost Brown Todd
September 4, 2025
SCHEDULE "A":
SCOPE OF REPRESENT ATION
Represent Defendant City of South Gate in the "Estate of John Barkodar, M.D., et al. vs. City of South Gate, et al." matter.
LEW)S BR18BO18 BISGAARD & SMIT)-I LLP
wiwv.lewlsbriabois.corn
158304761.1
/O
320
City of South Gate
c/o Raul Saiinas, Esq.
Frost Brown Todd
September 4, 2025
SCHEDULE "B":
RATE SCHEDULE AND COST/EXPENSE- ITEMS SCHEDULE
A. Identification
Client(s): City of South Gate
Matter: Pending
B, Hourly rates for legal personnel
$325 Partners
$275 Associates
$"l75 Paralegals
Law Clerks
C. Standard charges
We charge for our time in minimum units of.1 hours (6 minutes).
D, Costs and expenses incurred on Your behalf may include but are not limited to:
Process serverfees At cost
Filing fees or other fees fixed by law or At cost
assessed by public agencies
Meals Atcost
Parking Atcost
Travel expenses including e.g., lodglng, air At cost fare, taxis, public transportation, car rental,
and meals
Facsimiles $.25perpage
Depositioncosts Atcost
Experts, consultants or investigators At cost
Computer Research At cost, ptus facilities surcharge (approximately $5.00/minute)
Word processing support $35.00 per hour
Mileage At the Internal Revenue Service's
business mileage reimburserrient
guklelines
LEWIS BRISBO!S BISGAARO & SMITH LLP
www.lewisbrtsbois.mm
1 !)8304761 .1
321
City of South Gate
c/o Raul Salinas, Esq.
Frost Brown Todd
September 4, 2025
Messenger and other delivery fees At cost
Photocopying and other reproductioi"t costs In-house - $0.10 per page Outside service-At cost
After hours building services (when dictated At cost by special client need)
LEWIS BRlSEIOiS BISGAARD & SMITH LLP
www.lewisbrisbols.t,orn
1 5830zl761.1
322
.S,SV
Aleshitt & Wi,lncler
coiiri r. Tanner ) Ctanner@nw;itktiffneys.COm
? (!149) 2234170 I d 194')) 2!i0-540) I swattarheizs.com May 29, 2025
Cl?YMANAmR'S OFFICE
VIA E-MAIL AND u.s. MA!L JUN Oat 2025
Rob Houston, City Manager
Cite of South Gate
8650 California Avenue
South Gate CA 90280
E-Mail: [email protected]
RECEiVED
JUN l l 2025
OFFICE
Re:
Dear Rob:
It has been a pleasure coritinuing to serve the City of South Gate's labor and pssonnel needs these past eight years. We believe yoci have been satisfied with the services provided to date.
Under our attached Contract Services Agreement for Special Counsel Services (Contract No. i330), we were due an annua! Jurie 1, 2025 cost of livirig rate iricrease.
Section 5.B. of the Contract Services Agreement provides:
B. On the anniversary of this Agreement, A&W may increase its hourly rate for services based upori changes in the consurner price index for Urban Wage Earners and Clerical Workers in the Los Angeles-Riverside-Orange County, CA area by giving City written notice of the change, which should be effective 30 aays following such notice.
In January 2018, the Bureau of Labor Statistics (BLS) introduced a riew Beographic area sample for the Consumer Price Index (CPI) which removed Riverside, California 'From the Los Angeles- Rivei-side-Orange County, CA geographrc area sample. The riew Core Based Statistical Area covering the City is Los Angeles-Long Beach-Anaheim, CA.
Due to unusually high CPI-U numbers in 2021-22 and the discussions held that year with the employee bargaining groups limitingtheir COLA requests, I agreed with Chris Jeffers in 2022 to liinit ourfirm's CPI-U rate increase that year to 4% (rouiided to the nearest dollar) instead of the contractuallV entitled 7.9% iaeflected b7 the CPI-U far the previous April tCl April 2021-22 measuring period. We never caught Lit:) in the actual legal marlcetplace on 'that decrease. 1 Park Plffizai Siiite 1000 I Itvin=, CA 92614
13 323
- .nX'
Rob Houston, City Manager
May 29, 2025
This year the CPI-U for the April to April 2024-25 measuring period is 3%. Accordingly, this letter serves to confirm that vie are increasinB our rates as detailed betow to be effective July 1, 2025 per tlie terms of our coi'itract.
6/1/2017
Initial Rate
5/1/2C118
4.)!0%
6/i/2019
3.30%
5/1/2 €120
1,30%
6/1/2021
4.7%
s/:t/'ozz
4.7%
8/1/2023
3.8%
8/1/2[)24
3.9',G
8/1/2025
3.0%
Partner 5225 !1234 9 lill 5245 5257 5267 5277 5288 §zg; Assacia(e 5igs S203 S210 5213 5223 >z:iz S241 6zso §2sa Law Clerk 511[) 5115 5118 5120 5126 !il31 S13G S141 S14S paraleBal Sill) StlS Sit!3 5120 5115 5131 5136 , S141 j'ir Doc C!ark 550 Ss'q 'i65 %5 568 571 S74 S77 S7' "-
These rates remain well under market and under w)'iat LCW is charming for similar labor and employment services. Give the previous CPI increaselimitation in 2021-22 and the uimer market rates, I propose to disaiss with you dui-ing the summer that we bring a new amended and restated contract forward to further adjust rates and have the City Council adopt a new contract for transparency purpose. In the rrieantime, the above new rates wifi still take effect July 1, 2025.
If you have any quest[ons or comments or believe any of tl'ie calculations above are incorrect, pleasefeelfreetocontactmetodiscuss. Thankyoul
Very truly yours,
ALESHIRE & WYNDER, LLP
ColinJ. Tanner
Equity Partner
Enclosure
cc: Raul Salinas, City Attorney (via email only)
l'l
324
LIEEERT CASSmY WfflTMOEE
FEE SCHEDULE
Partners
Seior Counsel
Associates
Lalior Relations/Human Resources Consultant
Classification & Compensation Consultant
Paralegals
E-Discovery Specialists
Law Clerlcs
$475.00
$390,00
$295.00-$370.00
$305,00
$230.00
$165.00
$185.00
$180,00- $200.00
15 325
Dina Zarago4,a
From:
Sent:
To:
Subject:
Attaclirnents:
,, fflll
Marc A. Zavala <[email protected]>
Wednesday, June 25, 2025 9:52 AM
Dina Zaragoza
New Rates
City of Soritl'i Gate - 50100 - EXE General Agreement - 2024.pdf; LCW Fee Schedrile P475.pdf
ThlS meSSage is fr;TTh al'l EXTER)!I,!L S!NDER - The CAUTiOQS, patticularly WiUl ))T"lk6 Nl6 %'Nf:!VneNeS Hi Dina,
Our firin increases hourly rates every July lit aS noted in our agreement. I am inc(uding our new rate schedcile (effective 7/1/25) in case the City requires notification. Let me know iF additional documentation is needed.
Thank you
Marc A. Zavala l Accounting & Contracts Specialist
[tiha'hii:r ChSSlDYWHlT(Mal
6033 Vl/est Cen(ury Boulevard, 5th Floor
Los Angeles, CA 90045
tel: 310.981.2000 i dir: 310.981.2074
fax: 310.337.0837
m.<avala@lcwle;gal.con'i I l/Vebsi!:e
Tl'iis electronic comn'iunicat'ion con(ains ii'ifoi-i'natiori thatis coi'tFidentlal, legally privileged, and propi'ietai-y. The infot'mation contained in this communication is illtellCleCI Onl'y' FOla LISe b'/ the de!iignated it1diVi!:lual (X Entifl/. fftl1e reader iS nO[ tale i:itendadrec.ipientol'tiiscommunicatlon,thereadet'isherebynotiriedthatany reliance Oil t)1e information COntlilled herein iS taken at reader's OWn rtSk elnd al'n/ dissen'iit'iation, distribution ot copy ofthis informatioi'iis sUictly proh'hbited. Ifyou have receivecl tliis communication in ertor, please notify our office itnmediateh; by calling 8LIO-645-2696 or reply to this communication and ti'ren delete the comin Lll'licatio n.
Tliis e:i'iai' niessage has l:ieen deliriara:l safely and archtrre') onlme by 7. 1 326
gina Zaragoza $1"(-l"
From:
Sent:
To:
Subject:
Attachments:
varc A. Zavala <[email protected]> %J
IA,..,.,..A..,l,,,.,.),,....,,,, v. r
NewRates P
City of South Gate - 50100 - EXE General Agreement - 2024.pdf; LCW Fee Schedcile P475.pdf
Thls rn'Bssa'ge I!!i from an EXTEB$'iAL SE:NDkk' a be (.AUTIOtJ5, par5cularly With iinkt amak'!jieFM'rlents Hi Dina,
Our firm increases hourly rates everjJuly 1" as noted In our agreemerit. I am Inc[uding our new rate schedule (effective 7/1/25) in case the City requires notification. Let me know if additional documentation is needed.
Thank yoci
Marc A. Zava)a I Accounting & Contracts Specialist
7txtata-r (a5Sm'%VtllT&tOttE
6033 Wes( Century Boulevard, 5th Floor
Los Angeles, CA 90045
tel: 310.981.2000 I dir: 310.9-ol.2074
Fax: 310.337.0837
mzav;ila(g)lcwlegal.t:on'i I 1/Vebsite
TF'ls'eleCuOI1lCCOi'llnllln'lCafj0n(;Ot1talnS'lnrOl-l'llalj0nl:l1atjSCOnfjClentaldlile8Jll'/ privileHsd, ancl proprietary. Tiie information contaii'ied In this comn'iunlcation is inten<lerl only f'or t.ise by the designated Individual or eritlty.lFtlia reader is not the iritended recipierit of this comn'iuniccition, (he re-u:ler i= herel:iy notified that aiiy reliance Dn (he ll'lFOllY1atiCll1 contained l'iereit'i IS lak.en at reacier'!i OWn riSk arld al1'7 disset'riii'iation,dis[ributionorcopyoftl'ilsinformatioi'iiss[rictlyprohibiteel Ifyou have received this communication in erroi-, please notify our office immecliateh7 by Caliil1g 800-6"l-S-2696 0r replli tO thiS comnXinication and ttle11 delete tbe conmiu nication.
Tliis emai: messai;1e has teen deliveretJ sarsly and ai'chtti5ij orilir.e by %. 1 17
327
328
Item No. 8
Office of the
!South Gate City Clerk
Ciff of South Gate
OCT 2 8 2025 CITY COUNCIL
F -..E,'E{ AGENIDA IBBHLL
For the Regular Meeting qf November 11, 2025
Originating Department: City Manager's Office
i
RobHouston RobHouston
SUBJECT: APPOINTMENT TO THE BOARD OF TRUSTEES OF THE GREATER
LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
PURPOSE: To make an appointment to the Greater Los Angeles County Vector Control District Board of Trustees ("Board") as current Council Member Maria del Pilar Avalos' term will expire on January 5, 2026.
RECOMMENDED ACTION: The City Council will consider appointing a Council Member to the Greater Los Angeles County Vector Control District Board for a 2 or 4-year term of office commencing on January 5, 2026. The appointment requires a majority vote of the City Council.
FISCAL IMPACT: None
ANALYSIS: None
BACKGROUND: The Ten'n of Office of the current Trustee, Maria del Pilar Avalos will expire on January 5, 2026; therefore, it is necessary for the City Council to either re-appoint Member Avalos or appoint another City Council Member to serve as the City's representative on the Board.
Pursuant to Section 2024(a) of the State Health and Safety Code, the temi of office must be for either two or four years and commences at noon on January 5, 2026. The Board of Trustees regularly meets on the second Thursday of every month.
The Vector Control Board does not accept or recognize the appointment of altei-nate representatives.
ATTACHMENT: Greater Los Angeles County Vector Control District Letter - dated 09/29/2025 1 329
GREATER LOS ANGELES COUNTY
VECTOR CONTROL DISTRICT
Attachment
12545 Florence Avenue, Santa Fe Springs, CA 90670 Office (562) 944-9656 Fax (562) 944-7976
Email: infot2iiGLAmosquito.org Website: invii.GLAmosquito.org
PRESIDENT
Mi Saleh, Be(l
VICE PRESIDENT
Melissa Ramoso, Artesia
SECRETARY-TREASURER
Sonny R. Santa Ines, Bellflower
GENERAL MANAGER
Susanne Kluh
BELL GARDENS
Marco Barcena
BURBANK
Dr. Jeff D. Wassem
CARSON
Jim Dear
CERRJTOS
Mark W. Bollman
COMMERCE
Kevin Ininez
CUDAHY
Daisv Lomelf
DIAMOND BAR
Ruth Af. Low
DOWNEY
Dorothy Pemberton
GARDENA
Paulelle C. Francis
GLENDALE
Steve Ryfle
HAWAIIAN GARDENS
Luis Roa
HUNTINGTON PARK
Jonathan A. Sariabria
LA CANADA FLINTRIDGE
Leonard Pieroni
LA HABRA HEIGHTS
Catherrne Houwen
LAKEWOOD
Sieve Crofi
LA MIRADA
Mal[hew Wighl
LONG BEACH
Emrly Holman
LOS ANGELES CITY
Sreven Appleron
LOS ANGELES COUNTY
Eleven A. Goldsworthy
LYNWOOD
Rila Solo
MAYWOOD
Heber A4rrrquez
MONTEBELLO
Avik Cordeiro
NORW ALK
Margarila L. Rios
PARAMOUNT
Isabel Aguayo
PICO RtVERA
Guslavo V. Camacho
SAN FERNANDO
Sonia Romero-Fuentes
SAN M ARINO
Howard Brody
SANT A CLARIT A
Heidi Heiwich
SANTA FE SPRINGS
William K. Rounds
SIGN AL HILL
Roberl D. Copeland
SOUTH EL MONTE
Heclor Delgado
SOUTH GATE
Maria del Pdar Avalos
VERNON
Mekissa Ybarra
WHITTIER
Mary Ann Pacheco
September 29, 2025
CiTYMANAGER'SOFFiCE
OCT 02 2025
Mr. Rob Houston
City Manager
8650 ('zlif@yHig A,i.i(;y4Bp
South Gate, CA 90280
Re: Appointment/Re-appointment of Representative to the Greater Los Angeles County Vector Control District Board of Trustees
Dear: Mr. Houston
This correspondence is to inform you that the term of office for Trustee Maria del Pilar Avalos as a member of the Board of Trustees of the Greater Los Angeles County Vector Control District will expire on January 5, 2026. Pursuant to Section 2024 of the State Health and Safety Code (SHSC) governing the dates of term of 6ffice of members appointed to the Board of Trustees, tlie City Council i'nay consider reappointing Trustee Avalos or appointing a new trustee for a 2- or 4-year term of office, commencing at noon on the first Monday of January (i.e., January 5, 2026). Please note, according to the State Health and Safety Code, representattves must be appointed to serve a full 2 or a 4-year term commencing on January 5, 2026, and should not be appointed on a yearly basis.
Furthermore, the District does not accept or recognize the appointment of alternate representatives.
Please review all subsections of the SHSC 2022 (i.e., a-e) enclosed. Subsections a and b require that each persoiq appaii'ited h)i a board of superviscirs or hy a city council shall be a voter and resident within tlie respective county or city of tlie appointing body. Section 2022 (c) incorporates language that clarifies the issue over the doctrine of Incompatibility of Office, exempting and enabling an appointee who l'iolds elected offices to also simultaneously serve on the District's Board of Trustees. Trustees represent the mission and interests of the District at large rather than the individual interests of the appointing body. Once appointed, the representative cannot be removed at-will by the appointing city or county. The representative will serve until the expiration of his/her term unless he/she resigns, vacates the office due to absences, or is no longer a voter and resident within the respective county or city of the appointing body.
Representatives are expected to attend the district's general board meetings held monthly on tlie 2"d Tl'iursday of tlie month.
Pursuant to California Governi'nent Code Section 1770(g), the Trustee's seat will be considered abandoned if tlie person liolding the office ceases to discharge the duties of that office for a period of three consecutive months, except wlien prevented by sickness or specified excuses.
A CALIFORNIA GOVERNtMKNT AL AGENCYPROA40T1 NG CO N M UNITY H EALTH, COM FORT AN D W ELFARE THRO UGH EFFECT IV E AND R ESPONSIV E V ECT OR CONTROL SI NCE 1952 330
Please make your appointment/reappointment prior to Januaiy 5, 2026, as stipulated iii tlie SHSC.
Should you have any questions regarding this appointment, please contact Araceli Hernandez or Maria Weinbaum at 562-944-9656 ext. 504 or e-mail at aliernai'[email protected].
Sincerely,
Susanne Kluli
General Manager
Enclosure: Sectioi'is 2022 & 2024 of tlie SHSC
cc: Ms. Maria del Pilar Avalos
Ms. Yodit Glaze, City Clerk
331
SHSC
2022.
(a) Each person appointed by a board of supervisors to be a member of a board of trustees shall be a voter in that county and a resident of that portion of the county that is within the district.
(b) Each person appointed by a city council to be a member of a board of trustees shall be a voter in that city and a resident of that portion of the city that is within the district.
(c) Notwithstanding any other provision of law including the common law doctrine that precludes the simultaneous holding of incompatible offices, a member of a city council may be appointed and may serve as a member of a board of trustees if that person also meets the other applicable qualifications of this chapter. (d) It is the intent of the Legislature that persons appointed to boards of trustees have experience, training, and education in fields that will assist in the governance of the districts.
(e) All trustees shall exercise their independent judgment on behalf of the interests of the residents, property owners, and the public as a whole in furthering the purposes and intent of this chapter. The trustees shall represent the interests of the public as a whole and not solely the interests of the board of supervisors or the city council that appointed them.
(Added byStats. 2002, Ch. 395, Sec. 6. Effective January 1, 2003.) 2024.
(a) Except as provided in Section 2023, the term of office for a member of the board of trustees shall be for a term of two or four years, at the discretion of the appointing authority. Terms of office commence at noon on the first Monday in January.
(b) Any vacancy in the office of a member appointed to a board of trustees shall be filled pursuant to Section 1779 of the Government Code. Any person appointed to fill a vacant office shall fill the balance or the unexpired term. (Added by Stats. 2002, Ch. 395, Sec. 6. Effective January 1, 2003.) 332
@\
o' apChkLst
.4 10/23/2025
Office of the
South Gate City Clerk
NOV 05 2025 WARRANT REGISTER FOR COUNCIL MEETING 1 '1/1 1/2025 FILED ,B"i' pt-ich-bti-t
9:00:46AM ,l'xa CITIOFSOUTHGATE
Bank : botw BANK OF THE WEST
- - Check # Date Vendor
0 112282 10/23/2025 0012107
Voucher:
112283 10/23/2025 00002138
Voucher:
112284 10/23/2025 0014949
Voucher:
Invoice
CALIFORNIASTATE DISBUR: Ben376513
FRANCHISE TAX BOARD Ben376511
TEXAS CHILD SUPPORT SDI Ben376515
Inv Date Descriotion
10/23/2025 CASTATEDISB.UNIT:PAYMENT
10/23/2025 GARNISHMENT-FRANCHISETA
10/23/2025 TXCHILDSUPPORTSDU:PAYM(
Amount Paid
1.128.74
2,537 73
638.31
Sub total for BANK OF THE WEST:
PARTI
Page: I
Check Tota(
1,128.74
2,537.73
638.31
4,304.78
3 checks in this report. Grand Total All Checks: 4,304.78 Page: 1
333
WARRANT REGISTER FOR COUNCIL MEETING 1l /I I /2025 PART II apChkLst
10/23/2025 1 :20:28PM
Final Check List
CITY OF SOUTH G ATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
112285
112286
112287
112288
112289
112290
ii::gi
112292
10/22/2025 00003529
Voucher
10/22/2025 0010237
Voucher.
10/22/2025 00004934
Voucher
10/22/2025 00004869
Voucher
10/22/2025 00000379
Voucher:
10/22/2025 00000028
Voucher:
10/22/2025 0011968
Voucher:
10/22/2025 0014203
Voucher
Invoice Inv Date Description
AT&T 960-449-6558-10/: 10/1/2025
FRONTIER COMMUNICATIOi 209-057-1084-100 10/1/2025
GASCOMPANY 11580096003 0
013 900 7300 3 C
094 300 7500 3- C
186100 7200 3 C
134 700 9400 7 C
132 600 94001 C
049 200 7902 9 C
102 000 8100 7 C
130 500 9400 5 C
045 400 7300 6 C
126 300 96001 C
113 798 0353 6 0
GOLDENSTATEWATERCOI173744100006- 0,
53744100008- 0,
337 44100000 - 09,
637 44100007 - 10,
29007447310 10/2
32809400008 - 10,
VERIZON BUSINESS 62403615
O/ 4/2025
O/ 4/2025
O/ 7/2025
O/ 4/2025
O/ 3/2025
O/ 3/2025
O/ 6/2025
O/ 3/2025
O/ 3/2025
O/ 4/2025
O/ 4/2025
O/ 4/2025
0/24/2025
0/6/2025
0/3/2025
0/24/2025
0/27/2025
0/3/2025
O/1 0/2025
BILLING PRD- OCT 2025
ACCT# 209-057-1084-051106-5 -C
BILLING PRD- 09/ 1/25-al0/10/25
BILLINGPRD-09/ '1/25-10/10/25
BILLING PRD- 09/ 5/25-10/15/25
BILLING PRD- 09/ 1/25-10/10/25
BILLING PRD- 09/ 0/25-10/09/25
BILLING PRD- 09/ 0/25-10/09/25
BILLING PRD- 09/ 2/25-10/13/25
BILLING PRD- 09/ 0/25-10/09/25
BILLING PRD- 09/ 0/25-10/09/25
BILLING PRD- 09/ 1/25-10/10/25
BILLING PRD- 09/ 1/25-10/10/25
BILLING PRD- 09/ 1/25-10/10/25
BILLING PRD- 09/03/25 -10/02/25
BILLING PRD- 09/03/25 -10/02/25
BILLING PRD- 09/07/25 -10/02/25
BILLING PRD- 09/03/25 -10/02/25
BILLING PRD- 09/04/25 -10/03/25
BILLING PRD- 09/03/25 -10/02/25
BILLING PRD- 09/01/25 -09/30/25
WATER REPLENISHMENT DI 08/31/25 8/31/2025 AUG 2025: GROUNDWATER PRO WEX BANK 107907988 10/7/2025 0CT2025SHELLGASFORPD
WILLIAMS SCOTSMAN, INC 9024164169 7/16/2025 7/16/25-8/12/25 REMAINDER OF ' Amount Paid
222.31
99.17 5 ,083.14
867 11
751 13
499.97
73 41
6 4.66
61.13 53.72
31.82 29.62
16.49 14 30
861 22
536.42
388.26
286.59
140.04
7 1 76
8 3.56
342, 175 26
1 ,217.28
3,706 88
Sub total for BANK OF THE WEST:
Check Total
222 31
99 17
7,546.50
2,284.29
83.56 342, 175.26
1 217 28
3,706.88
357,335 25
8 checks in this report. Grand Total All Checks: 357 335.25 Page: 1
334
WARRANT REGISTER FOR COUNCIL MEETING 11/11/2025 PART Ill apChkLst
10/29/2025 2:40:00PM
Bank : botw BANK OF THE WEST
Check # Date Vendor
112293 10/29/2025 00000688
Voucher:
112294 10/29/2025 00003548
Voucher.
112295 10/29/2025 0014985
Voucher
112296 10/29/2025 0013036
Voucher
4 checks in this report.
Final Check List
CITY OF SOUTH GATE
Invoice
AARDVARK SO5110
CDCE,INC 143894
GOLDEN COAST CONSTRU( 63-2
J.A. SALAZAR CONSTRUCTI 586-3
Inv Date Description
10/20/2025 LEVELIII BALLlSTiCSHlELDS(4
8/7/2025 MDC-NISSAN FRONTIER PARKIN
10/20/2025 THRUO9/29/2025-9923SANLUI:
8/30/2025 8/30/2025 AMR REPLACEMENT P
Amount Paid
36,990.50
7,608 93
29,947.80
239,454.04
Sub total for BANK OF THE WEST:
Grand Total All Checks:
Page: I
Check Total
36,990.50
7,608 93
29,947.80
239,454 04
314,001 .27
314,001 .27
Page: 1
335
WARRANT REGISTER FOR COUNCIL MEETING Il /1 I /2025 apChkLst
11/03/2025 7:31:26 AM
Final Check List
CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Chock a
112297
112298
il2299
112300
112301
112302
112303
112304
112305
112306
112307
12308
112309
112310
112311
112312
112313
112314
nmp Vpnrlnr
11/11/2025 00003971
Voucher
11/11/2025 0014017
Voucher
11/11/2025 0011293
Voucher
11/11/2025 00004372
Voucher
11/11/2025 0011577
Voucher
1l /1I /2025 00000706
Voucher
11/11/2025 0012606
Voucher
I1/1 1/2025 00003885
Voucher
11/1 1/2025 (X)09798
Voucher
11/11/2025 0014587
Voucher
11/11/2025 00005075
Voucher
11/11/2025 00000201
Voucher
11/11/2025 0013072
Voucher
11/11/2025 0010615
Voucher
11/11/2025 0011929
Voucher
11/11/2025 0€)13985
Voucher
11/11/2025 0005554
Voucher
11/11/2025 0011298
ADMINSURE INC
AEC TECHNOLOGIES
AGRI-TLIRF DISTRIBUTING LLC
AI RGAS US A, LLC
Invnicp
18324
28841
109460
109459
9165703716
ALLPHASEELECTRICSUPPLYCO C)946-1123562
ALTEC INDUSTRIES, INC 51802906
AMAZON CAPIT AL SERVICES INC
AMERON POLE PRODUCTS LLC
WTV-R7LF-YHTK
LDD-36DQ-6RX9
XPL-6LV9-IXHQ
93N-TT7M-F J3L
QCQ-6G97-PJY4
X3N-DTDY-CXPP
WWT-GJKG-DRWT
VNF-LTLD-WNHY
YYG-1 KRT-9Q1R
D3Q-9YM3-MVNY
28829
ANIMAL FRIENDS PET HOTEL 724910624
753497576
APPLIED RESEARCH ASSOCIATES. 1005582-02F
AT&T
ATLANTIC LOCK & KEY
AWP SAFETY
BEARCOM
0024224024
0 €)0024224020
0024224021
24224023
0024224027
24224022
000024224025
000763
40019044
5954101
BENNETT-BOWEN & LIGHTHOUSE IN 3038393
BOA ARCHITECTURE 25-3140-3
25-3140-2
CALIFORNIA BLDNG STANDARDS CC JULY - SEP 2025
CALIFORNIA COMMERCIAL POOLS, I25046-1
Inv nmp npsrrinfinn
10/15/2025 NOV2025WORKERSCOMPCLAIMADMINSERVIC
10/20/2025 2025-2026-BLtJEBEAMSLIBSCRIPTION
10/8/2025
1 0/8/2025
1 0/9/2025
PESTICIDES - FERTILIZERS & PEST CONTROL
PESTICIDES - FERTILIZERS & PEST CONTROL
DISTRIBUT ATION OF SPECIALTY G ASES, (CO2)
9/30/2025 ELECTRICAL EQUIPMENT, MATERIALS, HARDWAR
8/28/2025 PARTS & LABOR LIFT TRUCK & CRANE TRUCK
10/22/2025
I0/9/2025
9/1 8/2025
9/24/2025
8/1 2/2025
1 0/1 6/2025
10/9/2025
IO/1 0/2025
1 0/9/2025
10/27/2025
2/20/2025
OFFICE SLIPPLIES
BLLIETOOTH SPEAKER
HALLOWEEN BANNER FLAGS
AVERY LABELS
BLACK 2-PACK OF PLASTICADE
ALPINE SWISS MENS BRIEFCASE
SOCCER FUTSAL BALL
SILICONE POPSICLE MOLDS
OFFICE EQUIPMENT
WATERPROOF NAME TAGS
SPARE CONCRETE STREETLIGHT POLE TO REPLE
8/13/2025 K-9VETERINARYSERVICES
10/14/2025 K-9VETERINARYSERVICES
7/30/2025 PROFESSIONALSERVICESFORTHEDEVELOPEME
0/13/2025 09/13/25-10/12/25- BAN9391034760
0/13/2025 09/13/25-10/12/25- BAN9391034764
0/13/2025 C)9/13/25-10/12/25- BAN9391034763
0/13/2025 09/13/25-10/12/25- BAN9391034762
0/13/2025 09/13/25-10/12/25- BAN9391034761
0/13/2025 09/13/25-10/12/25-BAN9391034765
0/13/2025 09/13/25-10/12/25 BAN 9391034766
0/21/2025 SPECIALIZED KEYS FOR THE DEPARTMENT
10/6/2025 REGULATORY/WARNING/GUIDE SIGNS AND HARDW
TO/1/2025 0CT2025BEARCOMANNUALMAINTENANCEAGRE
10/22/2025 INVENTORY PO/ LOCKS
9/22/2025 THRU 09/22/25 -SG PARK AUDITORIUM ROOF R 7/24/2025 THRU 07/24/25 - SG PARK AUDITORIUM ROOF
10/20/2025 JULY 1 ST - SEP 30TH 2025 - BLDG STAND 10/20/2025 URGENTPOOLREPAIRSLINEREPAIRTARGET
Amniinf Pairl
10,083 00
3,040 00
117 57
721 22
618 77
332 25
1 508 83
120 60
193 73
151 63
88 47
192 51
110 74
129 48
113 42
143 46
26 11
26.853 14
320 00
997 50
26 429 48
21 48
77519
I , 198 36
I ,206 99
31 41
1 048 49
14910
654 82
123 75
1 ,655 79
1 899 68
4 080 00
16.320 00
473 40
63,225 00
PART IV
Page I
(:hprk Tnfal
10,083 00
3 040 00
838 79
618 77
332 25
1 508 83
1 ,270 15
2 6,853 14
1 317 50
2 6 429 48
4 431 02
654 82
123 75
1 655 79
1,899 68
20 400 00
473 40
63,225 00
336
112315
112316
112317
112318
112319
112320
112321
112322
112323
112324
112325
112326
112327
112328
112329
112330
112331
112332
112333
112334
112335
112336
112337
112338
112339
112340
112341
Voucher
11/11/2025 0014094
Voucher
11/11/2025 0012980
Voucher
11/11/2025 0013707
Voucher
11/11/2025 00005073
Voucher
11/11/2025 0014706
Voucher
11/11/2025 00005270
Voucher
11/11/2025 ooogaoe
Voucher
11/11/2025 €014162
Voucher
11/11/2025 0011922
Voucher
11/11/2025 0014673
Voucher
11/11/2025 00005110
Voucher
11/11/2025 0013994
Voucher
11/11/2025 00001423
Voucher
11/11/2025 00002588
Voucher
11/11/2025 00000696
Voucher
11/11/2025 00001565
Voucher
11/11/2025 C)007803
Voucher
11/11/2025 00000175
Voucher
11/11/2025 00001788
Voucher
11/11/2025 00004129
Voucher
11/11/2025 0015223
Voucher
11/11/2025 0010017
Voucher
11/11/2025 0013810
Voucher
11/11/2025 0014481
Voucher
11/11/2025 00000619
Voucher
11/11/2025 0013187
Voucher
11/11/2025 0013912
Voucher
CALIFORNIASTATEUNIVERSITY SA1105695 10/25/2025 JULY22-23 2025-OTSTRAFFICSAFETYLA
CHARTER COMMUNICATIONS
CITY OF BELL
CITY OF DOWNEY
CITY OF GLENDALE
CITY OF WHITTIER
CMCPLUS, LLC
COMMLINE, INC
CONCENTRA MEDICAL CENTERS
CORE & MAIN LP
COUNTY OF L A DEPT OF PW
CRASH DATA GROUP INC
DAILY JOURNAL CORPORATION
DELL MARKETING LP
188426501100125
18842660191425
187588601092125
2025-16
237996
238130
3534
25MAVOtI)6
344637
0510789-IN
88521036
88427307
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RE-PW 25081200753
RE-PW-2508 1200472
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14559
B3974341
B3975296
10831030712
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9/14/2025
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6/30/2025
7/1 0/2025
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7/1 /2025
OCT 2025 SCADA INTERNET
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OCT 2024 - JUNE 2025 - APRI L-JUNE 2025 -
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FY 25/26 SEAACA 2ND INSTALLMENT ANIMAL C
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10/15/2025 10/09-10/14-2025-LAXCITY'OFINDUSTRY
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DOOLEY ENTERPRISES, INC
ECONOLITE SYSTEMS, INC
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FAST DEER BUS CHARTER, I NC
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00699
14299
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10/6/2025 REGULAR UNLD
9/30/2025 SEP 2025 CAR WASH FOR POLICE DEPT
10/16/2025 BUSRENTALSFORDEPARTMENTEXCURSIONS
9/20/2025 BUS RENTALS FOR DEPARTMENT EXCURSIONS
1 ,280 00
161 26
17 21
439 69
23 117 25
559 853 50
559,853 50
6tI) 900 00
500 00
32,909 63
9,257 87
1,287 00
350 00
1 ,296 27
2, 109 03
1 € 172 83
4 762 26
1 500 00
625 00
335 00
6 053 93
1,461 84
256 00
1 950 00
5 807 73
15 692 00
850 00
559 34
1 ,209 33
2 .504 60
7,507 50
360 94
4,686 44
648 00
2,760 00
5 520 00
1 , 280 00
618 16
23, 117 25
1119 707 00
60 900 00
500 00
32, 909 63
9,257 87
1 ,637 00
1,296 27
12,281 86
6,262 26
960 00
6,053 93
I 461 84
256 00
1 950 00
5,807 73
15 692 C)O
850 00
559 34
3 713 93
7 507 50
360 94
4 686 44
648 00
337
112342
112343
112344
112345
112346
112347
112348
112349
112350
112351
112352
112353
112354
112355
112356
112357
112358
112359
112360
112361
112362
11/11/2025 0008331
Voucher
11/1112025 0010237
Voucher
11/11/2025 0005303
Voucher
11/11/2025 00003955
Voucher
11/11/2025 0010016
Voucher
11/11/2025 0014956
Voucher
11/11/2025 00002890
Voucher
11/11/2025 0013098
Voucher
11/11/2C)25 0013070
Voucher
11/11/2025 0014592
Voucher
11/11/2025 00li526
Voucher
11/11/2025 00000268
Voucher
11/11/2025 0014797
Voucher
11/11/2025 0013562
Voucher
11/11/2025 0009928
Voucher
11/11/2025 00000209
Voucher
11/11/2025 0005586
Voucher
11/11/2025 0012763
Voucher
11/11/2025 0007294
Voucher
11/11/2025 0008150
Voucher
11/11/2025 0006905
Voucher
1 4484
14562
FORENSIC NURSE RESPONSE TEAMO9-21-25
FRONTIER COMMUNICATIONS 562-1974)90525
FULLER ENGINEERING INC 153999
GALLS, LLC, (FEIN 20-3545989) 032340823
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AUTOZONE STORES INC 973069
PD CALIFORNIA POLICE CHIEFS
ST ANDARD GOLF COMPANY
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HYATTHOUSEBELMONT REDWOO[1978147301
CHARTER COMMUNICATIONS 188430001082125
10589B
24561
10/8/2025 CLEANING OIL SPILLS, PARK EVENTS, 4TH 0
10/13/2025 SOIL MIXES,AMENDMENTS & SPECIAL SAND MIX 1 0/21/2025
1 0/20/2025
9/1 9/2025
1 0/21 /2025
1 0/7/2025
9/25/2025
10 /1/2025
1 €/1/2025
1 €/1/2025
10/1/2025
9/1 6/2025
1 0/27/2025
9/27/2025
9/1 7/2025
9/2/2025
9/1 8/2025
9/1 /2025
9/1 6/2025
9/17/2025
9/1 7/2025
9/1 8/2025
9/1 6/2025
9/8/2025
9/2/2025
9/8/2025
9/1 0/2025
8/28/2025
9/1 1/2025
9/9/2025
9/1 5/2025
9/1 8/2025
9/1 7/2025
9/1 7/2025
9/4/2025
9/1 0/2025
8/28/2025
8/7/2025
9/8/2025
9/1 7/2025
9/1 8/2025
9/2/2025
8/27/2025
9/2/2025
9/5/2025
9/2/2025
8/25/2025
8/25/2025
9/1 6/2025
8/21/2025
STAFF AUGMENTATION-STSUPERINTENDENT
PROFESSIONAL SERVICES FOR CODE ENFORCEME
AUG 2025 PROFESSIONAL SERVICES TO CONDUC
THRU OCTOBER 3 2025 - PROFESSIONAL SERV
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
JM - ST AFF TRAINING
WC-DROPBOX COM CODE ENFORCEMENT ANNUAL
MA- SEPT 2-5,2025 - WOMEN LEADERS IN LA
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JM - FOD MONTHLY SUBSCRIPTION
JM 09/16-17/2025- PERSONALTRAINERCE
JM-FITNESS PROGRAM SUPPLIES
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DA REFRESHMENTS- PROMOTION CEREMONY
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DA SUPPLIES FOR ADMIN CONFERENCE ROOM/
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SUPPLIES FOR PERSONNEL FILE PARTICIPANTS
WC-INDEPENDENT ALLIANCE OF THE ELECTRICA
WC-INTERNATIONAL CODE COUNCIL 2025 CALIF
DR - PARK RULES SIGNS PO#0009521
DR - WORM TEA FERTLIZER FOR URBAN ORCHAR
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DR - REPLACEMENT PLANTS - CITY HALL
DR - GOLF COURSE- 90LB BROADCAST SPREADE
JPL - REPLACEMENT FOR UPS
LF- 08/07-09/06, 2025 SPECTRUM FOR 12 C
LF - HEAVY MET AL ST AMPS FOR AP
LF- 2025- ANNUAL GOVERNMENT TAX WEBINAR
LF- 09/01/25- 09/30/25-CITYWIDE WATER
DA , SEPT 2-5, 2025 - WOMEN LEADERS IN
DA GAS MASK FOR POLICE OFFICERS - QTY 3
MA- PATOL RIFLE ACCESSORIES ( AR CHARGIN
MA- STRAPS FOR PROWLER VEHICLE
DA SEPT 2-5, 2025- WOMEN LEADERS UN LAW
DR - GOLF COURSE - GREENS -COCO FIBER DR
DR - GOLF COURSE - LAPPING COMPOUND 80X1
SC SEPT 14-16,2025 - FI ELD TRAI NING PR
SC- INTERNET AT AUDITORIUM
1 047 38
1 373 30
19,210 00
3 190 00
1 763 00
1 ,764 00
2 8 75
13 71
5€ 93
53 32
27 67
50 89
29 89
33 20
140 00
119 88
1 1 5C) 00
315 60
229 00
596 00
15 53
32 62
600 00
210 00
16 48
599 98
129 00
211 01
1 500 00
92 40
178 98
3.841 74
I , 127 10
945 88
106 97
189 91
105 66
43 62
2,129 61
198 30
550 00
1 ,527 58
213 21
1 551 78
78 86
36 54
2 ,300 00
995 64
124 38
672 99
109 99
I ,047 38
1 373 30
25 927 DO
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0009649
0012603
0009649
0009026
0014158
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0015219
00004804
0006537
0006537
0006537
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C[)000322
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00000428
C[)000428
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00000428
00000428
2342252
55-677C)00006621952
15 465
1 43648353B
1590
AT&T
SHAKEY'S PIZZA
AT&T
TGI FRIDAY'S RESTAURANT
SOUTH GATE BINDERY INC
IMSA 2Z8K-V7BG-HB7
ALLEGRO RESTALIRANT AND BAR #21
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AUTODESK, INC 9064654683
MISAC 202211547459
CSMFO 200028483
SAM'SCLUB 10342964670
PD CALIFORNIA POLICE CHIEFS 10589
EXPEDIA 73230265328452
SAM'SCLUB 10340289150
ALFREDO TALAVERA SEPTEMBER 2025
RMERARESORT 26350238
NAYS YOUTH SPORTS 825202513042211500!
NIKE CO1526550549
NAYS YOUTH SPORTS 911202517381211541 €
GYMSHARK US23659866
D SECuRTY ONLINE 59514
FOOTLOCKER P73673415009983733-
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LEAGUE OF CALIFORNIA CITIES OCTOBER 2025
SPARKLETTS 0518710059159
MAJESTIC TROPHY & AWARDS 025499
ICE MACHINE SALES & SVC CO 0227077-IN
JCL TRAFFIC SERVICES 131087
CALIFORNIA AIR RESOURCES BOAR CARBl0000000004l8'i
WALMART 20000134-85116047
WALMART 2000136-49111509
NATIONAL ALLIANCE FOR YOUTHS ! 821202521294611491 E ORIENTAL TRADING 738284100
WALMART U159LZ285040
WALMART 525203043186
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COSTCOCOM 569525651
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IMSA 2Z28W-5KVV-V3N
MSA 1153-7597
MSA
MSA
MSA 2Z8W-69J9-JTS
2Z8W-7NDC-202
2Z8W-7FNN-CSZ
8/20/2025
9/1 0/2025
9/1 1/2025
8/21/2025
8/1 6/2025
1 0/21 /2025
9/2/2025
8/22/2025
8/28/2025
8/28/2025
8/28/2025
9/2/2025
9/5/2025
9/5/2025
9/3/2025
9/7/2025
9/1 9/2025
9/8/2025
9/1 0/2025
9/2/2025
9/3/2025
9/3/2025
9/8/2025
9/9/2025
8/25/2025
9/1 1/2025
9/1 1/2025
9/1 7/2025
9/1 8/2025
9/1 7/2025
8/26/2025
1 0/21/2025
8/29/2025
8/5/2025
9/1 6/2025
9/1 8/2025
9/2/2025
8/23/2025
8/20/2025
8/21/2025
8/20/2025
9/7/2025
9/9/2025
10 /8/2025
9/1 0/2025
9/1 0/2025
9/1 9/2025
9/1 9/2025
8/27/2025
8/26/2025
9/1 1/2025
9/1 1/2025
9/11 /2025
9/1 1/2025
9/1 1/2025
9/1 1/2025
SC- INTERNET AT THE AZALEA RM - PAST DUE
SC- ERC HALLOWEEN EVENT LUNCHEON MTG
SC- UPGRADE TO AZALEA RM INTERNET
08/21/2025 - CC- ORAL PANEL LUNCH
CC - PLOTTER SIZE PRINTS
SEPT 22-23, 2025 - CC-IMSA TRAINING REGI
DA SEPT 2-5, 2025 - WOMEN LEADRS IN LA
JEM JULY 23, 2025- DRIVER TRAINING -
JEM SEPT 2-5, 2025 - WOMEN LEADERS I
JEM SEPT 2-5, 2025-WOMEN LEADERS IN
JEM SEPT 2-5 2025 - WOMEN LEADERS IN
JEM-TARGETS FOR FIREARMS TRAINING
JEM SEPT 2 - 5, 2025 WOMEN LEADERS
JEM SEPT 15-17, 2025 - FIELD TRINING
JPL - DELL 256GB ECC RAM FOR EXCHANGE HY
JPL - AUTOCAD LT FOR PW ENGINEERS MONT
JPL-2025- MEMBERSHIP RENEWAL FOR MUNIC
LF- OCT 23, 2025 - CENTRAL LA/ SOUTH BA
LF- WALL MOUNT FOR CD CONF ROOM TV/ MON
JEM SEPT 9-12, 2025-WOMEN LEADERS
JEM SEPT 9-12, 2025 - CA CLETS USERS
(GM) WATER BOTTLES FOR SCHOOL COLLABORAT
09/08/25 - (GM) LUNCH FOR SCHOOL COLLABO
MA- SEPT 09-12,2025 - CALIFORNIA CLETS
JM- CONTINUING EDUCATION COSURSES
JM- FT STAFF UNIFORM SHOES B CAMANO
JM - RECERTIFICATION
JM - STAFF UNIFORM J VILLALOBOS
JM - AQUATICS PROGRAM SUPPLIES
JM-STAFFUNIFORMSHOES J VILLALOBOS
(GM) DINNER FOR CITY COUNCIL MEETING 08/
OCT 8-10, 2025 - (GM) CONFERENCE FOR A
08/25/25 - 09/24/25 - NC WATER SERVICES
JC - PARK SIGNS
JC - SENIO CENTER ICE MACHINE
JC - SAFETY REFLECTIVE TAPE
2025- COMPLIANCE FEE
DS- SPECILA EVENTS SUPPLIES
DS- SPECIAL EVENTS SUPPLIES
DS - STAFF TRAINING
DS - SPECIAL EVENT SUPPLIES
DS - TEEN PROGRAM
DS - YOUTH PROGRAM SUPPLIES
DS- STAFFTRAINING
DS - SENIOR CENTER SUPPLIES
DS - CULTURAL ARTS SUPPLIES
DS - SPECIAL EVENTS SUPPLIES
DS - SPECIAL EVENTS SUPPLIES
EM - MOTOR W/POOL PUMP
EM - FINANCE CHARGES
09/22-09/23- 2025 - EM - WORK SAFETY COU
09/22-09/23- 2025 - EM - WORK SAFETY COU
09/22-09/25- 2025 - EM - SIGNS AND MARKI
09/24-09/25- 2025 - EM - SIGNS AND MARKI
09/24-09/25- 2025 - EM - SIGNS AND MARKI
09/22- €9/23- 2025 - EM - TRAFFIC SIGNAL
385 09
232 91
29 56
115 63
664 50
650 00
323 98
10 € 00
501 46
501 46
501 46
299 46
544 18
1 390 00
436 83
520 00
130 00
35 00
110 48
I , 150 00
561 71
23 92
490 00
2 ,506 68
10 00
386 52
100 00
186 06
231 47
132 90
69 98
725 00
86 10
101 66
192 50
108 01
32 11
783 25
88 51
100 00
77 37
4 9 64
269 00
80 00
144 90
241 44
77 24
500 DO
697 73
200 00
650 00
650 00
660 00
650 (X)
650 (X)
570 QC)
343
908496
00000428
00000428
00000428
00000428
00000428
0015157
001 5220
0005603
0005603
0(X)5603
0005347
001 3479
0005292
00004854
0006114
0015209
0005295
0005368
0005803
0005347
0005347
00000428
0014347
0015216
0015217
0010386
0005293
0005368
0005295
00004854
0014461
000C)€415
0008451
0008484
0005368
0015171
00003723
0007082
0010664
0013524
001 4757
10/22/2025 00004266
0015240
0008513
C[)05295
0015221
00000634
0015238
00000634
0015222
IMSA
IMSA
MSA
MSA 2Z8W-6T 49-JQG
2Z8W-7 56D-5VP
2Z8W-5MZF-ZFZ
2Z8W-89TB-4MM
IMSA 3928-8934
AP ELECTRIC & GENERATORS LLC 456907
LA PUERTA 139
TOWN AND COUNTRY RESORT 1624584
TOWN AND COUNTRY RESORT 1624633
TOWN AND COUNTRY RESORT 73650297
AMAZON COM 113-4904055-9625005
PELOTON INTERACTIVE, INC 3600-3645
TARGET 022011
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POSITIVE PROMOTIONS 63595830
MAVERICK DATA SYSTEM 1123-3483
WALMART 2000137-29070659
PRINTCO DIRECT 86263
PANDA EXPRESS 37987559662321665
AMAZON COM 112-041 2600-0 €)24235
AMAZON COM 112-4784922-5159433
IMSA 2Z8K-VQR6-Q3R1P
NUNEZ TIRES INC 027685
MUNICIPAL EQUIPMENT MAlNTENAi202545
DEL AMO MOTOSPORTS OF, LONG E626049
SAWDUST ART FESTIV AL 348813
MICHAELS 2200109363187577
PRINTCO DIRECT 86264
WALMART 525324030141
SMART & FINAL 099543
CANVA 04639-45779222
NATION AL CONSTRUCTION RENT AL! 7853242
COSTCOCOM 045866
TALAVERA, ALFREDO SEPT 2025
PRINTCO DIRECT 86271
WHOVA WHV-WAW3134
MMASC 13917
CCUG SEMINAR REGISTRATION 13942
PD GOLD COAST K9 DBA SGPD-35
GRACIE GLOBAL LLC 001479
OPENAI, L L C 9UN490UQ-0002
U S BANK CORPORATE PAYMENT S
LEGALUPDATES COM 20242292
EBAY 26-13474-67223
WALMART 073498
CHALLENGE TARGETS 45726
CALBO DH90LFOU
AMERICAN HOSPITAL SUPPLY 106965
CALBO 20234
LA QUINTAINN & SUITES BY WYND1180570602
9/11 /2025
9/1 1/2025
9/1 1/2025
9/1 1/2025
9/1 7/2025
8/28/2025
9/3/2025
9/5/2025
9/5/2025
9/5/2025
9/8/2025
9/9/2025
8/26/2025
9/9/2025
9/9/2025
9/1 6/2022
9/1 7/2025
9/8/2025
9/9/2025
9/1 1/2025
9/1 1/2025
9/9/2025
9/8j2025
9/1 0/2025
9/23/2025
8/22j2025
9/4/2025
9/8/2025
9/1 0/2025
9/1 0/2025
9/1 4/2025
9/1 8/2025
9/1 0/2025
9/1 7/2025
9/1 7/2025
9/9/2025
9/9/2025
8/26/2025
8/28/2025
8/28/2025
8/22/2025
9/1 5/2025
8/25/2025
8/27/2025
9/9/2025
9/1 0/2025
9/1 8/2025
9/1 8/2025
9/1 7/2025
09/24-09/25- 2025 - EM - ROADWAY LIGHTIN
09/24-09/25- 2025 - EM - SIGN AND MARKIN
09/22- 09/23 - 2025 - EM - WORK ZONE SAF
09/22- C]9/23 - 2025 - EM - WORK ZONE SAF
EM-WORKZONESAFETt"COURSE COURSEREF
TRAFFIC DIV GENERATOR-OTS
WLLE 2025 - CONFERENCE LODGING FOR 3 PAR
09/02-OC]9/05, 2t)25 - WLLE 2025 - CONFERE
09/02-009/t)5, 2025 - WLLE 2025 - CONFERE
09/02-C)09/05, 2025 - WLLE 2025 - CONFERE
WC OFFICE SLIPPLIES - CHAIR MAT
CREDIT DUE TO DOUBLE PAYMENT WITH CHECK
RA - COFFEE STATION SUPPLIES
RA-COFFEE STATION SUPPLIES
RA- RED RIBBON WEEK SUPPLIES
RA - WARRANT BUILDER SUBSCRIPTION
RA - EMERGENCY ASSISTANCE FOR DOMESTIC V
TD - A- FRAME DISPLAYS
09/09/25 - (GM) DINNER FOR COUNCIL MEETI
(GM) TRIPOD AND MICROPHONE FOR COMM ENG
(GM) CAMERA MEMORY CARD FOR COMM ENG DIV
SEPT 22-23 2025 - CC- IMSA TRAINING REG
TINT ON PD UNIT # 175 AND # 165
2025 - MEMA MEMBERSHIP FEES
AUTO PART FOR PD UNIT (CAN -AM)
DS- COMMUNITY EXCURSION
DS - YOUTH PROGRAM SUPPLIES
DS - CULTURAL SUPPLIES
DS - TEEN PRGRAM
DS - TEEN PRGRAM
SEPT 2025 - CC - MONTHLY SUBSCRIPTION
FENCE RENT WEBPMTOOO1008472
DS - TEEN PROGRAMING
DS - SPECIAL EVENTS SUPPLIES
DS - SPECIAL EVENTS SUPPLIES
09/17/25- GP-SANDRA-CALIFORNIALAND
THRU 09/08/2026 - GP SANDRA- MMASC FU
JEM SEPT 9-12, 2025 - CA CLETS USERS
JEM AUG 27 2025 -CANINE AGITATOR TRA
JEM SEPT 8-12, 2025 - ARREST AND CON
CHAT CTP PLUS MONTHLKY CHARGE
JEM ONLINE LEGAL UPDATE TRAINING - TRAI
DR - GOLF COURSE - BALL MARKER REPAIR TO
DR - MONITOR ST AND & CABLES - PARK YARD
MA- METAL TARGET FOR FIREARMS TRAINING
WC-CALIFORNIA BUILDING OFFICIALS EDUCATI
JAIL SUPPLIES - INMATE SOCKS
WC-CALIFORNIA BUILDING OFFICIALS PERMIT
MA-SEPT 15-17,2025-FIELDTRAINING
650 00
650 00
650 00
650 00
-650 00
2,548 37
256 41
544 18
505 18
544 18
41 34
-528 00
44 92
109 96
995 17
257 78
241 44
106 32
94 65
107 95
42 26
650 00
640 00
275 00
88 39
507 00
117 28
265 80
88 60
9 10
3tI) 00
807 84
227 23
620 0tl
398 70
185 00
125 00
575 00
450 00
1 500 00
20 00
90 00
325 66
42 95
1 869 71
330 00
709 30
1150 00
212.85
Sub total for BANK OF THE WEST:
60 133 99
4,730 47
3 085 14612
144 checks & I wire in this report. Grand Total All Checks & Wires : 3,085,146 12 344
WARRANT REGISTER FOR COUNCIL MEETING 11 /1 I /2025 PART V apChkLst
11/04/2025 10:36:35AM
Final Check List
CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
3021 10/23/2025 00004836
Voucher
3022 10/23/2025 00002370
Voucher.
3023 10/23/2025 00000343
Voucher:
3024 10/23/2025 00001186
Voucher:
3025 10/23/2025 00000004
Voucher
3026 10/23/2025 00004996
\tbucher
3027 10/23/2025 00004988
Voucher
7 wires in this report.
Invoice
SEIU LOCAL 721 CTW CLC-2 Ben3765l7
INTERNAL REVENUE SERVI( Ben3765l9
PUBLIC EMPLOYEES RETIRI Ben37652l
EMPLOYMENT DEVELOPME Ben376523
NATIONWIDE RETIREMENT : Ben376525
SEIU-COPE LOCAL 721, LA/C Ben376527
CHILD SUPPORT ON-LINE, S Ben376529
Inv Date Description
10/23/2025 SEIU DUES: PAYMENT
10/23/2025
10/23/2025
10/23/2025
10/23/2025
10/23/2025
10/23/2025
MEDICARE: PAYMENT
PERS RETIREMENT: PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
3,007.29
272,278 07
312,118.60
96,607 21
61,908.96
88.01 1,036.12
Sub total for BANK OF THE WEST:
Grand Total All Checks:
Check Total
3 007.29
272,278.07
312,118.60
96 607.21
61 ,908 96
88 01
1 036.12
747,044.2B
747,044.26
Page: 1
345
WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 11/11/2025
TOTAL PARTI - PAYROLL- RELATED CHECKS
TOT At PART II - PREPAID CHECKS (1 0/22/2025)
TOTAL PARTIII-PREPAIDCHECKS(10/29/2025)
TOTAL PART IV -ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS
TOT AL PART V-PAYROLL- RELATED WIRE TRANSFERS
SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS
GRANDTOTAL
4,304.78
357,335.25
314,001.27
3 ,085,146.12
747,044.26
4,507,83'l.68
(537,001.19)
3,970,830.49
lu
346
SOUTH GATE CITY COUNCIL
WARRANT APPROVAL AND CANCELLATION
Warrant Number 112282 to Warrant Number 112439 inclusive, plus WireTransfets and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register oT Nov1l2025 are approved as presented, with the exception ol the following voided and replacement warrants'
Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement TOTAL OF VOIDED CHECKS $0.00
' TOT AL OF REPl_ ACEMENT CHECKS $0.00
" Replacement :hecks reported in previous warrant registers have no impact to the grand total Pursuant to action of the City Council on NOV ,112025 at a regular or cancel the above wanants, wite transfers & ETFs, as approved meeting, the City Treasurer was ordered to pay and/or 347