Agenda packet, regular meeting — South Gate City Council, November 25, 2025 (part 3 of 3)

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 14, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONTID Mr. Costley stated that as to the question about grant funding, none of the grant funding that the city currently receive was designated for Hollydale Regional Park. It was designated for Hollydale Coinmunity Park. The funding was either Prop 68 or state mandated funding that came from Assembly Member Rendon's Office.

Mr. Costley stated the grand opening at Circle Park went well and thanked the county, state, and RMC for all their help.

Mayor Davila asked City Manager to explain to the audience how the city receives grants and how they are used.

Rob Houston, City Manager, stated it is very complicated to apply for funding for any type of project. There are many agencies and cities competing for funds. The city has done an amazing job in getting funding but the amount of need in the community is always greater than the amount of funds. The funds would not be used or available for revamping an existing park or adding lights at a park. The funds have limitations on what they might be used at.

Mr. Houston explained that most of the park's property is not the city. It belongs to the Southern California Edison due to the powerlines.

Gabriel Perez, Director of Community Development, stated no updates.

Luis Frausto, Director ofAdministration Services, stated no updates.

Jon Hamilton, Director of Human Resources, stated no updates.

Darren Arakawa, Chief of Police, addressed the issue with 9825 Long Beach Blvd., and stated that the police department is aware of that location.

Rob Houston, City Manager, stated that the city had a Police Chief recruitment that has been occurring over the last several months. Captain Manny Arana was offered the job as Police Chief.

Darren Arakawa, Chief of Police, aru'iounced that tomorrow will be the final roll call for him and then the transition of the Office of the Chief of Police. He will be very happy and proud to put the badge on Captain Arana.

MannyArana, Police Captain, thanked everyone for their support for the position as Police Chief.

Rail F. Salinas, City Attorney, congratulated the new Police Chief.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 14, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Jose De La Paz, City Treasurer, congratulated the new Police Chief.

Yodit Glaze, City Clerk, congratulated the new Police Chief. She also introduced Lindsay Sanavria, Southeast High school student. Ms. Sanavria was interested in shadowing Mr. Glaze during a Council Meeting.

Council Member Avalos welcomed the New Chief of Police and farewell to Police ChiefArakawa.

Council MemberAvalos attended the League of Cities' yearly expo in Long Beach. She attended several workshops that focused on good governance, fiscal responsibility and strategies for addressing municipal deficits. She also attended a community recognition diru'ier honoring several nonprofit organizations in the Southeast Los Angeles area, including the YMCA and SELA Kiwanis. She had the privilege of attending the grand reopening of Circle Park and thanked Steve Costely, Director of Parks & Recreation.

Council Member Avalos spoke about new legislation, specifically SB707 coming into effect July 1, 2026, SB79, which is a transit-oriented housing development upzoning which will make it faster and easier to build multifamily units. She reminded everyone to vote.

Council Member Hurtado is concerned about SB707 due to the change in the new law which states if the system is disrupted, the legislative body must recess for at least one hour and if the system does not come on the meeting continues but if someone was going to call in, it wont be possible.

Council Member Hurtado is glad that some of the AYSO issues were addressed. He attended the grand opening of Circle Park.

Council Member Rios stated the city needs to find a resolution for AYSO.

He mentioned cities that have call-in features, and this city should have one too.

Council Member Rios thanked Vice Mayor Barron as the President for SELA Kiwanis and the SELA Kiwanis for the event on September 30'h.

Vice Mayor Barron stated that for the last two months, he has been working on how to solve the AYSO problem. He is concerned regarding the state's mandates to have properties being built up to 6 feet.

Mayor Davila attended the Circle Park grand opening. She asked if the city could look into a temporary solution for Hollydale Park. She congratulated the new Police Chief.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 14, 2025 RECESS Tlie City Council recessed at 8:51 p.m., and reconvened at 8:58 p.m., with all Members of Council present.

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

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.
3 MUNICIPAL CODE
ADMIN The City Council unanimously approved items A & B during Consent Calendar:
a. Waived the reading in full and adopted Ordinance No. 2025-01-OCC entitled An Ordinance of the City Council of the City of South Gate, California, approving a Zoning Code Amendment, which amends Title 11, Chapter 11.43 (Accessory Dwelling Units and Accessory Structures) of the South Gate Municipal Code; and b. Accepting the determination that the proposed amendment is Exempt from the California Environmental Quality Act ("CEQA") as a "ministeriar' project pursuant to CEQA Guidelines Section 15268(a). 4 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously approved items A, B & C during Consent Calendar:
a. Resolution No. 2025-34-CC entitled Resolution of the City Council of the City of South Gate, California, retitling the job classification of Equipment Maintenance Superintendent to Fleet and General Services Maintenance Superintendent in the Public Works Department; b. Updating the consolidated salary schedule for the position of Fleet and General Services Maintenance Superintendent; and
c. Updating the consolidated salary schedule for the position of Senior Engineer.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 14, 2025 AMMAL CONTROL The City Council unanimously approved items A &n B during Consent Calendar:
a. Agreement (Contract No. 2025-70-CC) with the Southeast Area Animal Control Authority for animal control and sheltering services, retroactively effective July 1, 2025, for an amount not to exceed $1,119,707 for Fiscal Year 2025/26; and
b. Authorized the Mayor to execute the agreement in a form acceptable to the City Attorney.

LAW F.NFORCEMENT The City Council unanimously appropriated funds in the amount of $45,577 to Account Number 232-541-21-6204 (Law Enforcement Grants - Homeland Security- Small Tools and Equipment) to fund the completion of the 2022 SHSP Grant Project in FY 2025/26, during Consent Calendar. 7 EMERGENCY/DISASTER
pi,mcwuocs The City Council unanimously approved items A & B during Consent Calendar:
a. Accepted$l,226,OOOingrantfundsfromtheCaliforniaGovernor's Office of Emergency Services (Cal OES) and appropriating the funds to the Emergency Operations Center (EOC) Project, City Project No. 582-ARC; and
b. Appropriated$lOO,OOOinAQMDFundsand$308,667fromBuilding Infrastructure and Maintenance Fund (BIM) to fully fund the Emergency Operations Center (EOC) project, City Project No. 582- ARC.

LAW ENFORCEMENT The City Council unanimously approved items A, B & C during Consent Calendar:
g. Authorized utilization of the 2025-2026 Selective Traffic Enforcement Program ("STEP") Grant Funds in the amount of $140,000 for overtime, equipment, and training expenses;
b. Amended the Fiscal Year 2025/26 Law Enforcement Grants Fund Budget by appropriating $115,335 for overtime salaries, $21,912 for equipment, and $2,753.00 for training expenses; and c. Authorized the Chief of Police to execute the STEP Grant Agreement in a form acceptable to the City Attomey.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 14, 2025 9 SPORTS CENTER MGMT The City Council unanimously approved items A & B during Consent Calendar:
a. Authorized the City Manager to approve Change Order No. 1 to Purchase Order with Califomia Commercial Pools to fund emergency repairs at the Patricia G. Mitchell Swim Stadium, in an amount not to exceed $63,225; and
b. Appropriated $104,025 from the General Fund to replenish the FY 2025/26 Pool Maintenance Budget as needed to fund planned repairs. 10 WARRANTS The City Council unanimously approved the Warrant Register for October 14, 2025, by motion of Council MemberAvalos and seconded by Council Member Hurtado.

Total ofChecks: $ 3,901,891.30
Less:Voids $ (16,713.43)
Less: Employee Payroll Deductions $ (438,725.82)
GrandTotal: $ 3,446,452.05
Cancellations:110340, 111051, 109484, 111347,110576, 111680,m681, 111682, 111683, 111684, and 111193
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 9:05 p.m. in memory of Jose Murillo, brother of Jesus Murillo, South Gate employee and seconded by Council Member Avalos.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

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290

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, OCTOBER 28, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
PROCLAMATION The City Council unanimously issued a Proclamation recognizing November 11, 2025, as Veterans Day honoring those who have served our Nation in the Armed Forces.
2 PF.RSONNEL RECRUITMENT
& SELECTION The City Council unanimously received and filed the list of new and promoted full-time employees hired or promoted during September 2025.

PRESENT ATION The City Council unanimously received and filed a presentation on the city Sidewalk Priority Maintenance Program.

CLOSED SESSION The Council Members recessed into Closed Session at 6:13 p.m. and reconvened at 6:41 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Governrnent Code Section 54956.9(a),
54954.9(b)(3)(C), 54956.9(d)(1)(4)
a. Richard Renteria v. City of South Gate
b. ErickArteaga v. City of South Gate
c. Lydia Canas v. City of South Gate
d. Maria Del Rosario Gonzalez v. County of LA; City of LA; City of South Gate, et al.

Item 1(a) is a tort claim filed against the city for alleged injuries suffered by Mr. Renteria as a result of a slip and fall on Otis Street near a metal cover. Upon completion of that presentation, there was a motion made by 291
SPECIAL CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025 Councilwoman Avalos and seconded by Council Member Hurtado, and on a vote of 5-0, the City Council authorized the denial of that claim.

Item 1(b) is a claim involving a former employee of the city. The City Council received a presentation and, on a motion, made by Councilwoman Avalos and seconded by Mayor Davila and on a vote of 5-0, the City Council authorized a resolution in that matter. The resolution of that matter remains pending and if finalized the outcome of that case will be disclosed consistent with the Brown Act.

On item 1(c), Ms. Canas alleges that she slipped and fell on a city sidewalk. Upon completion of that presentation, there was a motion made by Council Member Hurtado and seconded by Mayor Davila, and on a vote of 5-0, the City Council authorized the denial of that case.

Item 1(d) is a petition for Ms. Gonzalez to seek to follow a late claim.

There was a presentation made by the City Attorney in connection with that. There was no action taken upon completion of that presentation.

ADJOURNMENT Vice Mayor Barron unanimously adjourned the meeting at 6:43 p.m. and seconded by Council MemberAvalos.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk
292

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, OCTOBER 28, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:44 p.m.

INVOCATION Steve Costley, Director of Parks & Recreation PLEDGE OFALLEGIANCE Manuel Arana, Chief of Police ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del Pilar Avalos, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
l

PROPERTY USE ADMIN/
PERMITS Following the conclusion of the Public Hearing, the City Council unanimously adopted Resolution No. 2025-35-CC entitled Resolution of the City Council of the City of South Gate, approving the live entertainment permit for "The Place @ Tweedy" to have live entertainment at 3703 Tweedy Boulevard ("Project Site"), subject to the conditions set forth in Planning Cornrnission Resolution No. 2025-10 and any limitations and/or conditions the City Council may wish to impose by motion of Mayor Davila and seconded by Council Member Hurtado.

Gabriel Perez, Director of Community Development, stated John Signal, Planning Manager, will be giving the presentation.

John Signal, Planning Manager, gave the presentation.

Mayor Davila is pleased to see a business finally coming in. That building has been vacant for a long time and has become an eyesore.

Rail F. Salinas, City Attorney asked Mayor Davila if the applicants' representative is present to speak first and be identified for the record.

Silvestre Madrigal Jr., 9600 Gallatin Road, Downey, CA., grew up in Downey and has seen the city's turnaround with the businesses. The City of Bellflower also with SteelCraft. Mr. Madrigal has a passion for business and business owners and making an effort to help business owners with their dream.

Mayor Davila asked if anyone in the audience wished to speak on this item.
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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025 I

PROPERTY USE ADMIN/
PERMITS CONT'D Ms. Pereira, Mr. Madrigal's fianc6, is in support of him helping businesses succeed.

Speaker spoke in support of the proposed project.

Genesis Clara-Martinez, applicant, is excited and honored to be able to enter into this community.

Adela Herrera, South Gate resident, is in support of the proposed project.

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

EMAILS Eleven emails in support of the proposed project and zero in opposition.

Council Member Hurtado is in support of the proposed project but asked how the business is going to control the noise from not impacting the residents.

Mr. Madrigal stated a noise study report was done and it was recommended that a couple of sound bearing walls and limiting the musicians. He also stated that the business closes early, at about 9 or 10 o'clock.

Council Member Hurtado asked about the alcohol and if it would affect the business to stop serving early.

Mr. Madrigal doesn't believe it will affect the business.

Councilwoman Avalos asked if there was outreach to the community in that area? And if so, what was the feedback from the community? Mr. Madrigal believes there was no outreach to the community. Letters were mailed to everyone to attend tonight's City Council meeting.

Mr. Houston asked Mr. Perez if the noticing was done through the surrounding community as per normal protocols?
Mr. Perez stated that there isn't a direct requirement for the applicant to do outreach around the project. The city has requirements in the code that public hearings need to be advertised to property owners and residents, within 500 ft.

Mr. Signal stated the city mailed 900 joint notices; the radius requirement is 1,000 ft. to neighbors, owners, occupants, and residents.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025 l

PROPERTY USE ADMIN/
PERMITS CONT'D Councilwoman Avalos asked the capacity of the facility? How many patriots will it hold?
Mr. Signal stated that based on the California Building Code it was used.

The size is about 7,750. It would be a little over 500 people.

Councilwoman Avalos stated that the security for the is facility will be done through cameras. What does the Municipal Code state regarding large gatherings?
Mr. Madrigal's understanding is there will be security on site.

Councilwoman Avalos is requesting that be included in the conditions. She also asked for clarification as to the hours of operation.

Mr. Madrigal believes 9 p.m.

CouncilwomanAvalos stated Friday and Saturday until 10 p.m. is fine but Sunday until 9 p.m. would be reasonable.

Councilwoman Avalos is requesting an email be sent to the police department if the noise level goes above.

Council Member Hurtado mentioned a business in Hollydale was going to have live music and the residents were not in support to due to the noise.

The business owner stated that there would be no speakers or amplifiers.

Councilwoman Avalos asked who will be applying for the ABC liquor license and will there be a time for children to play at the playground.

Mr. Madrigal stated there is no time set. And he will be applying for the ABC liquor license.

Council Member Rios is in support of the proposed project.

Vice Mayor Barron thanked the applicant for making this investment to the South Gate community.

Mayor Davila is in support of the proposed project.

Mr. Houston asked for specificity with regards to security for evenings on a Friday, Saturday and Sunday.

Mr. Madrigal stated the security can be from 5 p.m. to close.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025 l

PROPERTY USE ADMIN/
PERMITS CONT'D Mr. Houston stated 6 p.m. on Friday and Saturday. If any issue occurs it can be addressed.

Mr. Madrigal is very appreciative of everyone's comments.

Mr. Houston asked for clarification on the hours of operation. Sunday - Thursday opened from 10 a.m. to 9 p.m. and then Friday and Saturday opened from 10 a.m. to 10 p.m.

Mr. Madrigal stated that was correct.

Mr. Houston asked for clarification on the schedule of entertainment and the alcohol sales.

Mr. Madrigal stated the business will close at 10:00 p.m. so, until 9:30 p.m.

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

COMMENTS FROM THE

AUDIENCE-NON-AGENDA
ITEMS Brenda Rojas, RenoaAvenue stated filing 75 odor and dust complaints with the city, AQMD and LA County Department of Public Health on Green Wise Soil Technologies.

Liz Ruiz, Kauffman Avenue, stated that illegal dumping is happening on city-owned lots specifically between Nebraska and Tweedy. She stated Robert Sanchez attended the Planning Commission on the 7'h of October wanting to thank the Plaru'iing Commission for the pickle courts at the parks. Ms. Ruiz believes Mr. Sanchez was probably at the wrong meeting.

She will be forwarding an article from NPR about investigations into ICE raids using vehicles that have had their license plate changes.

Alicia Flores Rivera, 10325 Garfield spoke about the odor coming from Green Wise Soil Technologies and what the city is planning on doing about it.

Evelyn Chacon represents AYSO and asked if anything discussion was had regarding AYSO's concerns at Hollydale Park.

EMAILS Central Basin Municipal Water District Employee speaking anonymously out of fear of retaliation. The employee shares serious concerns about former Board Member Martha Camacho Rodriguez past conduct.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025

COMMENTS FROM THE
AUnlENCE-NON-AGENDA
ITEMS (EMAILS) cox'ran Asia Mason expresses appreciation for the reopening of Circle Park. She is also voicing serious concerns about reports of bird activity at Greenwise, potentially posing for a public health risk to nearby residents.

Juan Carlos Chavez stating Greenway Soil Technologies got a violation for having too much product on site. The company is reporting fire hazard if mounds are covered.

Anonymous email asking why the City of South Gate granted GWS a CEQA exemption in 2017.

Anonymous South Gate resident voice serious concerns about the ongoing file odors at the Hollydale and Circle Park area which have been persistent and worsening over the years.

Circle Park resident questioned why GWS composting facility on Miller Way has operated over a decade emitting strong odors and dust without being required to conduct odor studies.

Cindy Lopez submitted a public comment expressing concern about a persistent odor affecting Circle Park area.

Ella Gonzalez expressed concern about the lack of lighting at Hollydale Park, which forces the children to practice sports in unsafe dark conditions.

Roberto Sanchez asked if the State of the City Address be on YouTube.

Why is it held on the time when most residents are working. Will anyone be able to ask questions on the State of the City Address.

Maria Chavez submitted a public comment regarding the upcoming State of the City Address expressing hope the presentation will reflect city's future financial situation rather than the polished version.

REPORTS AND COMMENTS
FROM CITY OFFICIALS Rob Houston, City Manager, appreciates the healthy discussion, concern and irritation that's going on in the neighborhood south of GWS/UWS properties. The city has been aware of those and been working with conversations both with the operator but also trying to get an understanding of where LA County Public Health is at when it comes to the regulatory process. Gabe Perez, Director of Community Development, will have additional updates. Steve Costley, Director of Parks & Recreation, will provide an update on the park situation where AYSO practices.

Mayor Davila is requesting a report on any violations UWS might have.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Mr. Houston stated the city is waiting from the regulatory agencies' report.

Rail F. Salinas, City Attorney, cautioned City Council that this item comes up before the Council in the section dealing not on the agenda. The law allows an opportunity to briefly discuss it. He recommends this item be agendized for further discussion.

Arturo Cervantes, Director of Public Works, stated no updates.

Steve Costley, Director of Parks and Recreation, reiterated that AYSO was created in 1993 for region 106 in this area and with the understanding that the park space being used was not lit and did not have anytime soon possibility of being lit. AYSO does not currently have a permit that goes past dusk at the park.

Mr. Costley stated as to the lighting at the facility, the city has put in grant applications for construction designs. As to the bathrooms, in 2017, they were remodeled in consultation with AYSO at the time. The city removed the doors and used a barrier-looking bathroom due to the homeless and unsavory people who decided to habitat the bathrooms Mr. Costley highlighted upcoming community events.

Gabriel Perez, Director of Community Development, addressed the GWS, Green Wise Technologies issue. The County Public Health Department was invited to attend a Council Meeting for a presentation on their regulatory requirements.

Vice Mayor Barron informed AYSO that the city is working on a solution.

He received an invitation to go to the park tomorrow.

Luis Frausto, Director of Administration Services, stated that at the next City Council Meeting of November llIh, City Manager and himself will be co-presenting a finance update.

Jon Hamilton, Director of Human Resources, mentioned that November I0th is the Marine Corps's 250'h Birthday.

Manny Arana, Chief of Police, thanked Mr. Hamilton for his service because he's a Marine and once a Marine always a Marine. He is excited to present tonight and an honor to represent the Police Department.

The Chief stated that illegal dumping is a serious crime and it's a problem in the City of South Gate. He invited the public to attend the Trunk or Treat on the 30'h from 5:00 p.m. to 8:00 p.m. on Seaborg Way.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Rob Houston, City Manager, stated that the swearing-in of the new Chief of Police is tomorrow at 5:00 p.m. in the Council Chambers. He also mentioned there will be a second presentation at the November 25I'1 Council Meeting.

Rail F. Salinas, City Attorney, stated no updates.

Jose De La Paz, City Treasurer, was going to request a quarterly budget update and is pleased to know it will be placed on the agenda for the Council Meeting of November Il'h.

Yodit Glaze, City Clerk, addressed the State of the City cornrnent.

Council MemberAvalos addressed the issues the community will face due to the government shutdown. She mentioned Lynwood Unified School District and LAUSD will be closing schools due to low enrollments.

Council Member Hurtado stated Council Members don't always agree with one another. There will be lively debates.

Council Member Hurtado received an email from a friend whose child plays in AYSO asking why the city cannot have lights at Hollydale Park.

He provided an explanation.

Council Member Rios concurs with Council Members' comments regarding AYSO. He thanked Mr. Perez for explaining the issues with Green Wise Technologies. He's very pleased with the three Public Works employees that came up with an innovative idea to address the sidewalk issues. The employees deserve recognition.

Vice Mayor Barron attended the South Gate Kiwanis Day of Service which is their monthly cleanup. He mentioned great people that are part of the organization which are doing great work. He highlighted a student advisor at KIPP, Denise Gomez. Ms. Gomez is a teacher. He congratulated Chief Arana once again.

Vice Mayor Barron stated last Saturday, the SELA Kiwanis had their Day of Service and they partnered with LA Community Service and LA Federation of Labor at their food bank facility.

Vice Mayor Barron thanked the police department and Sean Palos for organizing a neighborhood watch meeting on his block. He mentioned that this Saturday, the South Gate Junior Athletic Association is going to be hosting their fifth Annual Toy Drive. This is done every year to raise toys that get donated to the Santa Cop program with the South Gate Police Department. Paula Torres from Compatior asked him to remind the Page7ofll
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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D community that they are taking registrations for Christmas with Santa 2025. The last day to register is November 7, 2025.

Mayor Davia congratulated Chief Arana once again.

CONSENTCALENDAR AgendaItems2,3,4,5,6,7,8,andlOwereapprovedbymotionof Council Member Avalos and seconded by Council Member Hurtado. Items 7 and 9 were pulled for separate discussion.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.
2 STATEMENTS OF
ECONOMIC INTEREST The City Council unanimously adopted Resolution No. 2025-36-CC entitled Resolution of the City Council of the City of South Gate, California, amending the City's Conflict of Interest Code during Consent Calendar.

CIVILSERVICEADMIN TheCityCouncilunanimouslyapproveditemsA,B&CduringConsent Calendar:
a. ResolutionNo.2025-37-CCentitledResolutionoftheCityCouncilof the City of South Gate, California, amending and restating Resolution No. 6377 (Rules and Regulations for the Administration of Civil Service Procedures);
b. Personnel Management Rules; and
c. Remove the Hiring Rules from a resolution and move them into an Administrative Regulation.
4 STREETS/SIDEWALKS/
LANDSCAPING The City Council unanimously approved items A & B during Consent Calendar:
a. Amendment No. l to Contract No. 2025-03-CC with T.Y. Lin International, to provide additional construction management and inspection services for the construction of for the Citywide Residential Resurfacing, Phase IV, City Project No. 699-ST ("the Residential Resurfacing Project IV"), at a cost not to exceed $112,537; and b. Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.

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REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025 5 PARKS The City Council unanimously approved items A, B & C during Consent Calendar:
a. ChangeOrderNo.4intheamountof$80,OOOtoContractNo.2023- 58-AC with Executive Management Security Services; b. Authorized the Director of Administrative Services to execute Change Order No. 4 in a form acceptable to the City Attorney; and c. Thereappropriationof$80,000fromSalaries(AcctNo.lOO-401-61- 5101) to Professional Services (Acct No. 100-401-61-6101) to fund the change order.
6 STREETS/SIDEWALKS/
LAND8CAPING The City Council unanimously approved items A, B, C & D during Consent Calendar:
a. MaintenanceServicesAgreement(ContractNo.2025-71-CC)withCJ Concrete Construction, for sidewalk repair services, for an amount not to exceed $782,000;
b. Authorized the City Manager to approve and execute amendments to the Professional Services Agreement up to a cumulative amount of $193,000;
c. A budget amendment to add funding for part-time Engineering Aide assistance and transfer $125,000 in Gas Tax Funds from the Sidewalk Maintenance Services budget to fully fund the position which is needed to provide inspections services; and
d. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
7 LEGAL OPERATIONS The City Council unanimously approved (as amended) items A & B during Consent Calendar:
a. Agreement (Contract No. 2025-72-CC) with PermiTech to provide wireless consulting services; and
b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.

AMENDMENT: Approve the contract as a one-year term, authorize City Manager or his designee to extend the contract for up to two years and the $50,000 is for three years, not one year.

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301
REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025 8 DEEDS &
EASEMENTS The City Council unanimously approved items A & B during Consent Calendar:
a. Grant Deed from GVD Commercial Properties, Inc. and Monte Mac No. 1, LP to secure right-of-way for street purposes as a part of the development located at Firestone Boulevard and El Paseo Street, at no cost to the City; and
b. Authorized the Mayor to execute the Deed in a form acceptable to the City Attorney.

LEGAL OPERATIONS The City Council unanimously continued items A & B to the next regularly scheduled City Council Meeting of November 11, 2025:
a. ApprovingAttorneyRetainerAgreementswiththelawfirmsof(1) Liebert Cassidy Whitmore; (2) Aleshire & Wynder; (3) Lewis Brisbois; (4) Rothans, Carpenter & Dumont; and Frost Brown Todd, LLP to continue to provide legal services to the City related to consulting, representational and legal services and b. Authorize the City Manager to execute such agreements in a form acceptable to the City Attorney.

MINUTES The City Council unanimously approved items A & B during Consent Calendar
a. The Special and Regular Meeting minutes of September 9, 2025; and b. The Special and Regular Meeting minutes of September 23, 2025.

WARRANT The City Council unanimously approved the Warrant Register for October 28, 2025, by motion of Council Member Avalos and seconded by Council Member Hurtado.

Total ofChecks: $ 4,607,978.05
Less:Voids $ (0.00)
Less: Employee Payroll Deductions $ (468,827.83)
GrandTotal: $4,139,150.22
Cancellations: None
ROLL CALL: Council MemberAvalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

Page 10 of 11 ends

302
REGULAR CITY COUNCIL MEETING MINUTES OF OCTOBER 28, 2025 ADJOURNMENT Council Member Rios unanimously adjourned the meeting at 9:35 p.m. in memory of San Bernardino County Sheriff's Deputy Andrew Nufiez and seconded by Council Member Hurtado.

PASSED and APPROVED on this day of 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

Page 11 of 11 ends

303
Oltice ol the
South Gate City Clerk Item No. 21
NOV 19 2025
FILED
2:io(os
City of South Gate

CITY COUNCIL
AGENDA EJ[LL
City Manager:

For the Regular Meeting of: November 25, 2025
RobHouston RobHouston
SUBJECT: CITY COUNCIL APPOINTMENTS TO

COMMISSIONS, COMMITTEES AND BOARDS

THE VARIOUS CITY
PURPOSE: Under the South Gate Municipal Code, City Council Members are permitted to nominate an individual or individuals to various City Coininissions, Coinmittees, or Boards subject to the ratification of the City Council. This item was added to the Agenda at the request of Council Member Maria del Pilar Avalos to make an appointment to the Parks & Recreation Coinmission.

RECOMMENDED ACTION: The City Council will consider ratifying the nomination by Council Member Maria del Pilar Avalos of Eric Trujillo to the Parks & Recreation Corni'nission.

FISCAL IMPACT: None.

ANALYSIS: This appointment must be ratified by a majority vote of the City Council and would be effective November 26, 2025.

BACKGROUND: According to the South Gate Municipal Code, a vacancy to a City Commission, Committee, or Board can occur due to resignation or absences by an appointee. In those cases, the nomination of a candidate is retained by the City Council Member and subject to ratification by the City Council.

ATTACHMENT: Roster of City Cormnissioners and Committee Members I
304
Council Member
Revised: 11-19-25
Planning Commission
$125/Meeting
P'& 3'dTuesday at 7:00 pm
Parks & Recreation
Commission
$75/Meeting
2"dTh_ursday at 7:00pm
Tweedy Mile Advisory
Board
lsiMonday at 5:00 pm
Citizens' Advisory Committee
$25/Meeting meets as needed
Maria del Pilar Avalos
2739 Glenwood Place
Cell: (562) 7194337
Margarita Valenzuela
5219 McCallum Ave #B
Cell: (323) 304-3128
mi:iooipvtiTpny(XGiomi'iil criiii
a 3
Lorena Morales
10420 Garfield Avenue
Cell: (323) 387-5196
lemoi'a}es 16_W:ginail.coin
6 Elected: 03-03-2020
End of Term: November 2028
Appointed: 05-27-2025
Effective: 05-28-2025
Appointed:

Effective:

Appointed: 09-24-24
Effective: 09-25-24
Araceli Macias
9721 Annetta Ave
Cell: (562) 673-4294
sliellv90280(a)ginail.coin
Ana Zavala
9222 San Vincente Ave, Unit B
Cell: (310) 704-6949
analuzavl(aginailcom
"Staff advised on 4/09/25 Appointed: 09-12-2023
Effective: 09-13-2023
Appointed: 09-12-2023
Effective: 09-13-2023
Joshua Barron
8819 Beaudine Avenue
Cell: (323) 791-5126
Daisy Prieto
9731 Bryson Avenue
Cell: (323) 707-3629
A - :.-. ._ _: _ffi _ /I': i _ w _ .+
Lizette Ruiz
10226 Kaufrnan Avenue
Cell (323) 253-9417
l.-....:,G,...1... ....-.

Andres Gonzalez
10509 San Carlos Avenue
(323) 434-6894
.-. - A..- _ - _ _ _._ I __ _ _ f_ ___ _ : ! _ _ ._ Andres Gonzalez
10509 San Carlos Avemie
(323) 434-6894
andres.gonzalezsn(2Dginaiicoin
Mayra Castaneda
5740 Taft Avenue
(562) 454-7949
n'iincaslaneda99(2Daol.com
uijl5 V Ul I l.:lOl lUdk L l let 11 Ll kl I j_l Lll Y al I LILI . L U Ill at i ui cb. xui i io i ezs i i iw v i n a ii. (:OI n Elected: 11-08-2022
End of Term: November 2026
Appointed: 01-24-2023
Effective: 01-25-2023
Appointed: 01-24-2023
Effective: 01-25-2023
Appointed: 09-24-2024
Effective: 09-25-2024
Term expires: 09-25-2027
Appouited: 1)2-14-2023
Effective: 02-15-2023
Rosa Delgado
8829 Firestone Plaza
Cell: (626) 246-5793
[email protected]
Appointed: 02-14-2023
Effective: 02-15-2023
Daysi N. Alonzo
9406 Kauffman Avenue
(323) 404-7634
dna}onzofatgmaiLcoin
Appointed:-02-14-2023
Effective: 02-15-2023
Appointed: 09-24-2024
Effective: 09-25-2024
Maria Davila
10035 San Luis Avenue
Cell: (323) 243-9947
Lizette Ruiz
10226 Kaufrnan Avenue
Cell (323) 253-9417
T-...:-.C;i.--l- - - - ---
Cynthia Esquivel
4730 Tweedy Boulevard
Cell: (323) 747-0076
-. . _ .. .. _. . :. . _ l C C: i ____ _ : T _ _._ Angela Lucero
10300 San Jose Avenue
Cell: (323) 540-3426
.- _ .._ .- T - T . . _ _.. _. /. i _ l_ _ _ _ l_ _ i _ _+ Marie De Lourdes Casttllo
10036 San Antonio Avenue
(323) 567-5572
[email protected]
5 II u u I 61ffi Y ill It)l_).Ul_l Ill (;VI leS(lu IVelJ lul !TnillI .COlll aiixcm iucei-otmsocyuoar.ne Elected: 01-28-2003
End of Term: November 2028
Appointed: 05-28-2024
Effective: 05-29-2024
Appointed: 05-14-2024
Effective: 05-15-2024
Re-appointed on 10-08-2024
Effective: 10-09-24
Term expires 10-09-2027
Appouyted: U2-18-2UU3
6 Annointed:

Appointed:

Antliony Zepeda
5218 McCallum Avenue
Cell: (323) 405-2006
anthonyzepedalO(ayalioo.coin
Effective: Appointed: 05-27-2014
Gil Hurtado
10001 W. Frontage Road,
Space 215
Mayra Castaneda
5 740 Taft Avenue
Cell: (562) 454-7949
Alan D. Flores, II
5255 Almira Road
Cell: (213) 280-2672
Sylvia Masushige
8416 Beechwood Avenue
Cell: (562) 755-6159
Andrea Martinez
10509 San Carlos Avenue
Cell: (310)850-8528
[email protected]
Norma Mendoza
8691 San Gabriel Avenue
Cell: (562) 277-2992
nonna.mendoza%,gmail.coinInmCa!TaneaaW(alaOl.COm iaxxxi rtzzvanoo.coin gnln(lllulS'}IU l l(QnOllnal I.COln Lell: (515) 6!)j-_) / 15
Elected: 03-03-2020
End of Term: November 2028 Appointed: 03-25-2025
Effective: 03-26-2025
Appointed: 05-12-2020
Re-appointed: 09-24-2024
Effective: 09-25-2024
Term expires: 09-25-2027
AppOlntea: U1-14-1U15
Evelyn Martinez
10030 San Vincente Ave
Cell: (323) 652-9540
evelyninaitinez8438(agmail.coin
hppomcea: v>-rt-tuzv
!a!i
Aooointed:

Appointed: 09-23-25
Effective: 09-23-25
Effective:

Pagelof2
305
Al Rios
10408 0range Avenue
/') _ l 1. / a) d 11 l'l ffi A I ! A rl
Jimmy Ozaeta
2541 Kansas Avenue
Cell: (213MOO-0897
Edgar Pelayo
10207 Mallison Avenue
Cell: (323j816-2904
Victor Zamudio
vmzamudio(2i)hotmail.coin
Susan F. Janer
5314 Batavia Road
(323) 717 A243
Angelica Martinez
10129 0i'ange Avenue
(323) 566-0214
bell: lj I 3 ) 9 / '+- 3 )'+U :: ___ ___. . . -.-. .-.* .-. r.. l.. ae+ # :l - -.- .-.:- (_ A - /I"s .. - ; ! - .-.- rosvallday(alsbcJobal.net xa}[email protected] ill l II II Y U fd(ullLL!j llllllll l.ULI Ill (l pU'+ plt(Igl I ldl I .ta)l 11 Elected: 11-08-2022
End of Term: November 2026
Appointed: 01-10-2023
Effective: 01-11-2023
Appointed: 01-10-2023
Effective: 01-11-2023
Appointed: 04-12-2022
Effective: 04-13-2022
Term expires 04-13-2025
Appouited: Ul-2_1-24
Effectiye: 01-24-24
Richard Gonzales
10328 Walnut Avenue
(626) 673-2571
i'sgonzales60(aaol.coin
Appouted: Ul-13-14
Effectiiie: 01-24-24
i
Appointed:

Appointed: 01-23-24
Effective: 01-24-24
Effective:

Page 2 of 2 ends

0Q 306
Name Eric Trujillo
Residence Address 10001 Jackson Ave
Contact Number 323-828-2637
Employer Apple Inc
Registered City Voter t yes a no
Employed by City ofSouth Gate a yes t no
City of South Gate
Application for Appointment to Advisory Bodies
Please type or use black ink. Applications are considered current for one year.

Date I 1/1 7/2025
Office of the
SdulhGate City Cferk
NOV17 2(125
FILED
City South Gate Zip 90280
Email [email protected]
Occupation F'nance
Are you presently serving on an advisory body? a yes i no Years lived in the City of South Gate 'l O+
*4Statffimqpt of Ec6nomic.interestmuit bifilid 5ythoie appoi'nted to.theadvisor9:ba6dies mirked'#ith qn'asteiiik-,@).- he statemienntth0encludeos,sbouuttihslenoattel.imited to, disclosure of financial, buiiness and..r.eat property interes!.held 67the Certain personal information on this application is confidential and will be used by City personnel only; however, please note that personal information pertaining to applicants who are appointed to City Boards or Commissions, including address and phone number, willbecomeamatterofpublicrecord.

Please list in the following space any relevant qualifications or experiences you think would enhance your effectiveness on the advisory body for which you are applying. Feel free to attach additional sheets. * 25+ Years of Corporate Finance Experience which includes:
o Administrative and Management experience with both small and large teams o Reading and reviewing contractual agreements (e.g. LOIs/MOIJs, License Agreements, Union Agreements etc.)
o Managing budgets of over $4 billion in Costs
o Strong communication skills: Ability to communicate complex financial principles to non-finance professionals
* AYSO Volunteer (program development, youth services) @ 10+ Years as a City of South Gate Resident
@ Resume available upon request

NUMBER OF ATTACHMENTS
Return to: City Clerk's Office
8650 California Avenue
South Gate, CA 90280 g ofApplicant
Phone: 323-563-9510 Fax: 323-563-54"l1
307
apChkLst
11/05/2025 8:37:49AM
Office of the
!3outh Gate City Clerk
NOV 19 2025 WARRANT REGISTER FOR COUNCIL MEETING Il /25/2025 Final Check List

CITY OF SOUTH G ATE

PART I
Page: I
AMERICAN FIDELITYASSUR Ben377002
Bank : botw BANK OF THE WEST
Check # Date Vendor
112440 11/6/2025 00000437 AFLAC
Voucher:
112441 11/6/2025 00002417
Voucher:
112442 1U6/2025 0012107
Voucher:
112443 11/6/2025 00000438
Voucher:
112444 11/6/2025 00002138
Voucher
112445 11/6/2025 0014756
Voucher:
112446 11/6/2025 00002421
Voucher:
112447 11/6/2025 00000335
Voucher
112448 11/6/2025 0011466
Voucher:
112449 11/6/2025 0011467
Voucher:
112450 11/6/2025 00003152
Voucher:
112451 11/6/2025 0011468
Voucher:
112452 11/6/2025 0014949
Voucher:
112453 11/6/2025 00000334
Voucher:

CALIFORNIA STATE DISBUR: Ben377020
COLONIAL INSURANCE CO. Ben3770l0
LIBERTY DENTAL PLAN, OF i Ben377004
POLICE MANAGEMENTASSI Ben3770l4
POLICE OFFICERS ASSOCIA Ben377018
PRINCIPAL LIFE INSURANCE Ben376996
SOUTH GATE POLICE EXPL( Ben377006
SUPERIOR VISION SERVICE Ben377000
TEXAS CHILD SUPPORT SDI Ben377022

FRANCHISE TAX BOARD

RELIANCE STANDARD
14 checks in this report.

Invoice
Ben377Cl12
Ben377016
Ben376998
Inv Date Description
11/6/2025 AMERICAN FAMILY LIFE INS.: PA
11/6/2025 AMERICAN FIDELITY" (ABT): PAYT
11/6/2025 CA STATE DISB UNIT: PAYMENT
11/6/2025 COLONIALINSURANCECO.PAYI
11/6/2025 GARNISHMENT-FRANCHISETA
11/6/2025 LIBERTY DENTAL INSUR (MISC):
11/6/2025 POLICE MANAGEMENT ASSOC.
11/6/2025 POLICE ASSOCIATION DUES: PA
11/6/2025 PRINCIPALDENTALPPO(MISC):
11/6/2025 LONG TERM DISABILITY: PAYME
11/6/2025 SGPDEXPLORERYOUTHPROG
11/6/2025 SUPERIOR VISION MISC.: PAYME
11/6/2025 TXCHILDSUPPORTSDU:PAYMt
Amount Paid
751 .52
Check Total
751 .52
183.86 183.86
1,128.74 1,128.74
2,060.45 2,060.45
2,396 79 2,396.79
3,099.97
2,125.00
3,099.97
2,125.00
7,000.00 7 000.00
31,297.05 31 ,297.05

6.042.56 6,042.56
425.00 425.00
3,995.82 3,995.82
638.31 638.3i
UNITED WAY OF GREATER L Ben377008 11 /6/2025 UNITED WAY: PAYMENT 26 00 Sub total for BANK OF THE WEST:

Grand Total All Checks:
61,171.07 €
61,171.07 Z
o
Page: 1
308
WARRANT REGISTER FOR COUNCIL MEETING Il /25/2025 PART II apChkLst
11/05/2025 1 :00:03PM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank :

Check #
112454
112455
11 2456
112457
112458
112459
botw BANK OF THE WEST
Date Vendor
11/5/2025 0010207
Voucher:
11/5/2025 0014522
Voucher:
11/5/2025 0014099
Voucher:
11/5/2025 0014291
Voucher:
11/5/2025 00004865
Voucher
11/5/2025 0005693
Voucher.
6 checks in this report.

Invoice
BANNER BANK SG-UO-9
ECOTIERRA CONSULTING, II 23-186
LOS ANGELES ENGINEERIN SG-UO-9
OSCAR'S ELECTRIC, INC 8628
SO CALIF EDISON 10/15/25
SOUTH GATE YOUTH FOOTI 092825
Inv Date Descriotion
10/28/2025 9/17/2025 URBAN ORCHARD OP[
9 /30/2025
10 /28/2025
10/30/2025
10/1 5/2025
9/6/2025

PLANNING SERVICES - ON-CALL
9/17/2025 URBAN ORCHARD COI
10 /30/2025 INSTALL LEVEL 3 EV (
BILLING PERIOD 09/22/25-10/20/;

SOUTH GATE YOUTH FOOTBALL
Amount Paid
8,599.84

2.000.00
163,396.91
10,675.00
264,142.98
5,280.00
Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
8,599.84
2,000.00
163,396.91
10,675.00
264, 142.98
5,280.00
454,094.73
454,094.73
Page' 1
309
WARRANT REGISTER FOR COUNCIL MEETING Il /25/2025 PART Ill apChkLst
11/12/2025 12:37:55PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
112460
112461
112462
112463
112464
112465
112466
112467
11/12/2025 0011336
Voucher:
11/12/2025 0012885
Voucher
11/12/2025 00000898
Voucher:
11/12/2025 0010237
Voucher
11/12/2025 00004934
Voucher:
11/12/2025 00004869
Voucher:
11/12/2025 00004865
Voucher:
11/12/2025 0015246
Voucher:

Invoice Inv Date Description
AVANT-GARDE INC. 2240
2038
2293
2041
2294
2039
2239
2295
1241
2241
2296
2040
2037
2238
2292
CANON FINANCIAL SERVICE 42119942
9/26/2025
8/1 4/2025
10/1 6/2025
8/1 4/2025
10/16/2025
8 /1 4/2025
9 /26/2025
10 /16/2025
9/26/2025
9 /26/2025
10 /1 6/2025
8/1 4/2025
8 /1 4/2025
9/26/2025
10 /1 6/2025
11 /8/2025
AUG 2025 - ADMIN SERVICES FC
JUL 2025 - ADMIN SERVICES FOI
SEP 2025 - ADMIN SERVICES FO
JUL 2025 - ADMIN SERVICES FO
SEP 2025 - ADMIN SERVICES FO
JUL 2025 - ADMIN SERVICES FOI
AUG 2025- ADMIN SERVICES FO
SEP 2025- ADMIN SERVICES FOF
AUG 2025 - ADMIN SERVICES FC
AUG 2025- ADMIN SERVICES FO
SEP 2025 - ADMIN SERVICES FO
JUL 2025 - ADMIN SERVICES FOi
JUL 2025 ADMIN SERVICES FOR
AUG 2025 - ADMIN SERVICES FC
SEP 2025- ADMIN SERVICES FOE
11/17/25-12/16/25 - MONTHLY LE!
CENTRAL BASIN MUNI WATE SG-SEP25 10/15/2025 SEP2025MONTHLYCBMETER( FRONTIER COMMUNICATIOI 209-057-1084-1101 11/1/2025

GAS COMPANY

SO CALIF EDISON
SOUTHEAST RIO VISTAYMC 20251103
0/20/2025
0 /23/2025
1 /4/2025
1 /4/2025
1 /4/2025
1/4/2025
1/5/2025
1/4/2025
9/1 0/2025
NOV 2025 ACCT# 209-057-1084-0
BILLING PRD- 09/16/25-10/16/25
BILLING PRD- 09/09/25-10/21/25
BILLING PRD- 10/02/25 -10/31/25
BILLING PRD- 10/03/25 -10/31/25
BILLING PRD- 10/02/25 -10/31/25
BILLING PRD- 10/02/25 -10/31/25
BILLING PRD- 10/03/25 -11/03/25
BILLING PRD- 10/02/25 -10/31/25
BILLING PERIOD - 06/30/2025 TO
11/3/2025 2025TURKEYGIVEAWAYEVENT
Amount Paid
9,881.25
8,312.50
7,515.00
6,825 00
6,672 50
6,056.25
4,456.25
4,313.75
3 353.75
2,953.75
1 ,030.00
977.50
361 .25

85.00 2 1 .25
1 565.76
26,658.84

99. 17
2,471 .54

20. 13
646.78
516.90
506.38
280.04
133.53
71 .76
448,061 .88
3 000.00
Check Total
62,815.00
1 ,565.76
26,658.84

99.17 2,491.67
2,155.39
448,061 .88
3,000.00
Page: 1
310
apChkLst
11/12/2025 12:37:55PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST
Check #
112468
112469
Date Vendor
11/12/2025 0015161
Voucher:
11/12/2025 00000032
Voucher:
(Continued)

STEEL EXCHANGE, INC

WEST COAST MAILERS
Invoice
101620251
12047
12045
12046
12044
Inv Date Descriotion AmountPaid
10/16/2025 10/16/2025FABRICATIONOFBRl 14,975.00
10/9/2025
10/9/2025
10/9/2025
10/9/2025
WA BILLS CYC 1 & 2 7/23-8/25/25
WA BILLS CYC 5 & 6 8/6-9/9/2025
WA BILLS CYC 3 & 4 8/28/25
WA BILLS CYC 7 & 8 8/1 3-9/1 7/25
3 207.48

2.901 .39
2,7 47.54
2,631 .66
Sub total for BANK OF THE WEST:

Check Total
14,975.00
11,488.07
573,310.78
10 checks in this report. Grand Total All Checks: 573,310.78 -C-
Page: 2
311
WARRANT REGISTER FOR COUNCIL MEETING II /25/2025 PART IV nafp Vendnr
112470
112471
112472
112473
112474
112475
112476
11 2477
112478
112479
112480
112481
112482
112483
112484
112485
11/25/2025 00003766
Voucher:
11/25/2025 0015116
Voucher:
11/25/2025 00001467
Voucher:
11/25/2025 0010065
Voucher:
11/25/2025 0011325
Voucher:
11/25/2025 0011577
Voucher:
11/25/2025 0012606
Voucher:
11/25/2025 00001727
Voucher:
11/25/2025 00004309
Voucher:
11/25/2025 0007290
Voucher:
11/25/2025 0015026
Voucher:
11/25/2025 0006925
Voucher:
11/25/2025 00003529
Voucher:
11/25/2025 0012831
Voucher.
11/25/2025 0013615
Voucher:
11/25/2025 0010585
Voucher:

Invnir:e
ABEL GLASS & SCREEN 33047
ABSOLUTE ABATEMENT &, DE115622 25
ADMINISTRATIVE SERV. CO-OF250904
AFC HYDRAULIC SEALS & 36576
ALAN'S LAWN & GARDEN CEN1108921
108538
ALL PHASE ELECTRIC SUPPLY 0946-1123813
AMAZON CAPITAL SERVICES,If CYX-VRP9-K3NJ
RJD-P1HY-GDT9
RJD-P1HY-KNCQ
4RD-PQCX-KLMT
9P3-RYYR-GRMJ
D3Q-9YM3-HQPG
9QF-WKDX-RYXV
NCM-K3LF-DDV7
AMERICAN RED CROSS 22920170
AMERIFLEX 1NV919950
APW KNOX-SEEMAN 21641140
21685802
21632581
21685800
21685805
ARROWHEAD EVALUATION SE 663073-01
ARROWHEAD FORENSICS 186600
Inv r)atp npeir:rintinn
9/29/2025 09/29/205 - SPECIALTY HARDWARE I
10/23/2025 3921 TENAYA AVE - REMOVAL AND [
9/30/2025 SEPT.2025 - PHONE A RIDE SERVICE
11/2/2025 REPAIR HYDRAULIC EQUIPMENT Als
10/30/2025 CARRYLARGESUPPLYOFIRRIGATI
10/28/2025 CARRYLARGESUPPLYOFIRRIGATI
10/1/2025 CONCRETE PULL BOXES AND LIDS I
1/10/2025 CLEARPLASTICCUPS
0/27/2025 SAMSUNG GALAXY CASE
0/27/2025 SUPPLIES
0/28/2025 SUPPLIES
0/23/2025 SUPPLIES
0/27/2025 CELL PHONE COVER
0/29/2025 AUTOPARTFORUN1T#734
1 /5/2025
6/30/2025

WOODEN COAT RACK

STAFF CERTIFICATION RECORDS M
11/2/2025 0CT2025FSAADMlNFEEFOR30Pi
10/17/2025 MISC AUTO PARTS & LUBES
10/30/2025 MISC AUTO PARTS & LUBES
10/15/2025 MISCAUTOPARTS&LUBES
10/30/2025 MISC AUTO PARTS & LUBES
10/30/2025 MISC AUTO PARTS & LUBES
10/21/2025 0CT13,2025-INDEPENDENTMEDIC
11/3/2025 SUPPLIESFORPROPERTYROOMP,
AT&T

ATLAS AUTO BODY
960-449-6558-11/25 11/1/2025 BILLINGPRD-NOV2025
23-117
AUTOLIFT SERVICES, INC 27225
AUTOZONE STORES, INC. 05488007269
04075601601
05488019148
05488020547
05488020438
10/23/2025 AUTOMOTIVE BODY REPAIRS AND F
10/7/2025 REPLACETHEEXTERIORAIRHOSE
10/9/2025 AUTO PARTS
10/22/2025 AuTOPARTS
10/21/2025 AUTO PARTS
10/22/2025 AUTOPARTS
10/22/2025 AUTO PARTS
Amniint Paid
662.02
2,665.00
63,036.63
306.31
513.13
135.11
2,410.28
113.98

29.63 89.25

34.74 990.57

36.81 36 33

27.77 583.00
163.50
212.25

14.59 202.04
126.14
157.22
2,550.00
319.67
222.31
1,500.00
1,575.02

22.31 10.79
41 .62
127.44

18.24 Ctipr:k Tnfal
662.02
2,665.00
63,036.63
306.31
648.24
2,41 0.28
1,359.08
583.00
163 50
712 24
2,550.00
319.67
222.31
1 500.00
1 575.02
312
112486
112487
112488
112489
112490
112491
112492
112493
112494
112495
11/25/2025 0013072
Voucher:
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Voucher.
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Voucher:
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Voucher
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AWP SAFETY

BDO USA LLP
05488006966
05488005048
05488011517
00265346870
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05488013936
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BENNETT-BOWEN & L1GHTHOL3038520

BRENNTAG PACIFIC INC
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BP1559787
BP1559785
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CANON SOLUTIONS AMERICA 1149971175
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CENTRAL FORD 64977
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CHAMPION CHRYSLER JEEP D 7339655
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CINTAS UNIFORM SERVICES 4247269057
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CITY OF PARAMOUNT 0005286
0/9/2025 AUTO PARTS
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0/13/2025 AUTOPARTS
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0/7/2025 AUTO PARTS
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0/9/2025 AUTO PARTS
0/21/2025 AUTO PARTS
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1 /3/2025 AUTOPARTS
1/3/2025 AUTOPARTS
1/3/2025 AUTOPARTS
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0/30/2025 REGULATORY/WARNING/GUIDE SIG
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10/31/2025 INVENTORYPO/SAFETYVEST
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10/30/2025 SODIUM HYPOCHLORITE 12.5% NSF
10/30/2025 SODIUM HYPOCHLORITE 12.5% NSF
10/30/2025 SODIUM HYPOCHLORITE 12.5% NSF
10/30/2025 SODIUM HYPOCHLORITE 12.5% NSF
8/27/2025 THRU AUGUST 2025 - PLOTTER PAP
8/26/2025 THRUAUGUST2025-PLOTTERPRlr
0/13/2025 AUTOPARTS
0/30/2025 AUTO PARTS
0/13/2025 AUTOPARTS
0/29/2025 AUTO PARTS
0/29/2025 AUTO PARTS
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0/28/2025 AUTO PARTS
0/28/2025 AUTO PARTS
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1 0/21/2025 0CT2025FIBEROPTICSFOR
10/21/2025 CABLESERVICEFORPD(ACCT#18
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10 /21/2025 SHOP TOWEL CLEANING SERVICE A
11 /4/2025 SHOPTOWELCLEANINGSERVICEA
2/1/2025 JULY-SEP2024TRAFFICSIGNALMA
17476

9.29 238 69
51 .41
175.87
153.71

54.73 78.92
128.87

22.45 12.75
109 82

62.15 175.87

7.51 13 20

9.87 12.35
409.96
105.90
106.55
2,532.50
912 83
598.66
918.35
676.39
416.26
1 ,100.80
662.69
416.26

54.82 124.64
630.39
190.49
2 89.15
127.89
716.15
3 5.26
31 74
168.18
505.02
i,090.86
-111 38
129.99
439.69
2,897.74
72 67

72.67 112.50
1,712.62
622.41
2,532.50
2,429.84
3,272 40
179.46
2,694.27
979.48
3,467.42
145.34
112.50
313
112496
112497
112498
112499
112500
112501
112502
112503
112504
112505
112506
112507
112508
112509
112510
112511
112512
112513
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Voucher:
11/25/2025 0013515
Voucher:
11/25/2025 00000311
Voucher:
11/25/2025 0011922
Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher
11/25/2025 00001423
Voucher:
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Voucher.
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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CITY TIRES

COASTLINE EQUIPMENT
49014
48944
49202
1290468
CONCENTRA MEDICAL CENTEI88598384
CONSERVATION CORPS OF 4
3 2
1-2025
PR 13 0725
COOLEY ENVIRONMENTAL, CC2025-001
COUNTY OF L A. DEPT OF PW RE-PW 25090801565
RE-PW-2510060 190;
RE-PW 25100602237
1N1531792COUNTY OF LOS ANGELES
DAILY JOURNAL CORPORAT101B3977952
B3976475
B3979994
B3980000
B3980516
200552815
200551446
DAVIS FARR LLP 3751

DANIELS TIRE SERVICE, INC
EBERHARD EQUIPMENT 21033
20878
20879
ECONOLITE CONTROL PRODU11NV234833
ECONOLITE SYSTEMS, INC. INV232284
ELITE EQUIPMENT INC 53874
53886
53873
EO: AVALOS, MARIA DEL PILAFi 10/08/25 - AVALOS
EXECUTIVE MANAGEMENT, SE25-668
25-634
FACTORY MOTOR PARTS COM 12-W25103
12-6816138
167-212539
89078
89077
89316
FERGUSON WATERWORKS 0061859
FALCON FUELS, INC.
10/16/2025 AUTO ALIGNMENT AND TIRES
10 /8/2025 AUTOALIGNMENTANDTIRES
11 /4/2025 TIRESFORPARKSMOWERS
10/21/2025 SERVICEHEA\/YEQUIPMENTVEHIC
10/22/2025 10/17/25-10/21/25MEDICALSERVICEE
10/27/2025 10/31/25CONSERVATIONCORPSOF
10/27/2025 10/31/25CONSERVATIONCORPSOF
9/30/2025 9/30/25 CONSERVATION CORPS OF
9/30/2025 9/30/25 CONSERVATION CORPS OF
10 /23/2025 PROVIDEYOUTHTOASSISTWITHP
10/22/2025 UPDATERRAANDERPPLANSFOR1
9 /8/2025 AUG 2025 TRAFFIC SIGNAL & STREE
10 /6/2025 TRAFFICSIGNALEMERGENCYSER'i
10/6/2025 SEP 2025 TRAFFIC SIGNAL & STREE
10/23/2025 THRU 10/23/2025 - CIRCLE PARK RE(
10 /23/2025 10/23/25 - PROOF OF PUBLICATION (
11 /3/2025 10/16/25PROOFOFPUBLICATION-11%
11/3/2025 10/30/25PROOFOFPUBLICATION-C
11/3/2025 10/30/2025PROOFOFPUBLICATION
11/3/2025 10/30/25PROOFOFPUBLICATION-Al
10/15/2025 10/14/2025-JUNKTIREDISPOSAL
9 /30/2025 09/29/2025 - TIRE DISPOSAL
10 /7/2025 JUNE30,2025-SECONDPROGRESS
10/30/2025 KABOTAEQUIPMENTREPAIRANDP
10/21/2025 KABOTAEQUIPMENTREPAIRANDP
10/21/2025 KABOTAEQUIPMENTREPAIRANDP
10/9/2025 SPARECOMMMANAGERFORVISIO
6/12/2025 SIGNAL EQUIPMENT
10/15/2025 10/15/2025-REPAIRORDER#53874
10/16/2025 10/16/2025 - REPAIR AND INSTALLAT
10/15/2025 10/15/2025 - REPAIR AND INSTALLAT
10/8/2025 10/08-10/10,2025-LEAGUEOFCA(
11/4/2025 10/19-11/01/2025-SECURITYSERVII
10/26/2025 10/05-10/15/2025-SECURITYSERVIC
10/1 6/2025 FACTORY AUTO PARTS
10/13/2025 FACTORYAUTOPARTS
10/1 3/2025 FACTORY AUTO PARTS
10/21/2025 REGULAR UNLD 10% ETH - 4900 SOt
10/20/2025 REGULARUNLD10%ETH-4244SAN
10/28/2025 REGULAR UNLD 10% ETH -4244 SAN
10/1/2025 WATERWORKMATERIAL

89.00 89.00
333.54
165.05
1,427.00
2,7 43.66
13,301 .30
12,177.67
55,272.12
50 329.35
4,165.00
1 ,315.38
48,218.50
955.36
1,002.00
115.00
945.00
280.00
310.00
755.00
739.90
359.30
14,920.00
1,350.05
1,612.25
1,21106
3,878.01
1,988.53
1 412.19
302.14
1121 80
770.55
7,507.50
7,507.50
235.99
221.18
522.92
5,374.90
12,371.70
5,260.74
131.79
511 54
165.05
1 ,427.00
133,824.10
4,165.00
50,489.24
1 ,002.00
2,405.00
1,099.20
14,920.00
4,173.36
3,878.01
1 ,988.53
2,83613
770.55
1 5,C115.00
980.09
23,007.34
314
112515
112516
112517
112518
112519
112520
112521
112522
112523
112524
112525
112526
112527
112528
112529
112530
Voucher:
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Voucher
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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0063095
FLEMING ENVIRONMENTAL IN(23067
23328
23271
FORENSIC NURSE RESPONSE 10-05-25

GENUINE GENERAL CONTRAC'RETENTION RELEAS
2 GRAINGER 9666733671
9662092478
9670172262
9668437982
9665971033
9662849174
9667320478
9604411703
9667 467808
HACH COMPANY 14716355
14728242
HARLAND CLARKE CORP AO1368150
HDL COREN & CONE S1NO55978
HELPLINE YOUTH COUNSELIN(SGO401-06302024
HERC RENTALS, INC. 35642270-005
35644727-006
HOME DEPOT CREDIT SERVIC19371688
5363075
5371633
4040991
6341 880A
1363368
8040878
0371673
3350631
1371 777
INTERSTATE FLEET MA1NTENA50649
50648
50647
713866
702224
717325
131691
131690
JHM SUPPLY INC. D95488/1
ITRON, INC.

JCL TRAFFIC SERVICES
JO GO TOOLS LLC 11042564215
KIMLEY-HORN AND ASSOClAn33373487
10/28/2025 INVENTORYPO/WATERPARTS
8/20/2025 08/'19/2025 - UNDERGROUND STORA
10/29/2025 10/22/2025 - SERVICE CALL - DRIVE
10 /15/2025 10/14/2025 - UNDERGROUND STORA
11 /1/2025 SARTEXAMSSEXUALASSAULTEV
11/4/2025
8/1 0/2025
0/7/2025
0/2/2025
0/9/2025
0/8/2025
0/6/2025
0/3/2025
0/7/2025
1 0/8/2025
10/1 5/2025
10/24/2025
9/1 7/2025
RETENTION RELEASE - 10324 MALLI
FINAL PAYMENT -10324 MALLISON

SPECIALTY HARDWARE

SPECIALTY' HARDWARE

SPECIALTY HARDWARE

SPECIALTY' HARDWARE

SPECIALTY HARDWARE
CREDIT- 1NV#9600302583 - 08/07/25

SPECIALTY HARDWARE

AS-NEEDED CALIBRATIONS OF CHL

AS-NEEDED CALIBRATIONS OF CHL
BLANK LASER CHECK, TOP.NO SIGh
10/29/2025 0CT-DEC,2025-HDLCONTRACTSI
9/11/2025 APR-JUN2024-CDBG-CVRENTALA
10/28/2025
10/28/2025
10/29/2025
9/23/2025
0 /23/2025
1 /3/2025
0/22/2025
0/27/2025
0/20/2025
0 /28/2025
1 /4/2025
1 /6/2025
0/22/2025
0/22/2025
0/22/2025
8/12/2025
3/1 2/2025
9/25/2025
10 /28/2025
10/28/2025
10/27/2025

EQUIPMENT RENTAL TO OPERATE T
09/28-1 0/28, 2025 - RENTAL HVAC S

MISC SUPPLIES

GENERAL MAINTENANCE - MISC SU

WATER DEPARTMENT SUPPLIES

STREET SUPPLIES

MISC SUPPLIES

DIESEL PARTICULATE FILTER CLEAI

TEMETRA DRIVE-BY SUBSCRIPTION

IMA SUBSCRIPTION AND MAINTENAI

FCS SOFTI/VARE MAINTENANCE ITR
BARRICADES,TRAFFIC PRODUCTS !
BARRICADES,TRAFFIC PRODUCTS l

SMALL TOOLS
11/4/2025 PROVIDESAUTOMOTIVESPECIALT>
8/31/2025 THRU 08/31/2025 - PLANNING SERVII
1 ,44Fi.79
941 .98
533.37
580.00
1,942.92
2,000.00
12,000.00

47.41 109.62
166.68
385.34
350.00
196.66
460.68
-147.4-1
230.87
1 ,862.93
149.68
310.86
3,712.50
9,645.88
4,174.31
4 ,932.43

34.50 5 61 .63
218.66
354.52
346.32
71 .79
389.63
6 5 70
594.30
201 .66
225.00
450.00
225.00
16,324.00
996.65
996.61
3,132.68
1,462.74
956.70
:-i g.:g
5,522.50
1 ,578.58
2,055 35
1 ,942.92
14 000.00
1,799.85
2 ,012.61
310 86
3,712.50
9,645.88
g,qOB.74
2,838.71
900.00
18,317 26
4,595.42
956.70
219.29
315
112531
112532
112533
112534
112535
112536
112537
112538
112539
112540
112541
112542
112543
112544
112545
112546
11 2547
Voucher:
11/25/2025 00003387
Voucher'
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher:
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Voucher
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Voucher:
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Voucher
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Voucher:
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Voucher:
33423208
KNORR SYSTEMS, INC. 286692
L.N CURTIS & SONS 1NV999541
INVI 003342
1NV969659
1NV969662
lNV100ffl7
LA COUNTY DEPT. OF PUBLIC 125100601884
251006018888
LA TRUCK & AUTO INC, NAPA )328610
328795
291212
LEADTECHENVIRONMENTAL 15564
LIEN ON ME, INC.

LEASE SERVICING CENTER, IN 7273642
7273642-B
0335271
0335272
0335273
0335275
0335274
621022
a18919
D8901888
D8900913
D8900468
LINDE GAS & EQUIPMENT INC 52396848

LINCOLN AQUATICS

LIFE ASSIST INC
LITTLEJOHN COMMUNICATION 11012025
LONG BEACH BMW MOTORCY(54802
54835
54801
MARTIN LUTHER KING. JR HEA 10335272
MCMASTER-CARR SUPPLY CO 53932169
54405074
48380379
53632676
54093066
54489574
MELAD & ASSOCIATES SG25-31
SG25-32
SG25-33
SG25-30
MERCHANTS BUILDING 916097
MICHELSON LABORATORIES, 110738451
0738417
9/30/2025 PLANNING SERVICES - ON-CALL EN"
10/16/2025 FY25/26PREVENTIVEMAINTENANC
10/1 4/2025
10/27/2025
7/1 8/2025
7/1 8/2025
10/1 7/2025
I0/6/2025
ICI/6/2025
10 /30/2025
11 /3/2025
10/30/2025
7/6/2025
8/6/2025
8/6/2025
I0/24/2025
1 0/24/2025
10/24/2025
10/24/2025
I0/24/2025
7/22/2025
7/1 5/2025
9/1 2/2025
9/3/2025
8/29/2025
9/30/2025

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES
SEPTEMBER 2025 - BRIDGE MAINTE
SEPTEMBER 2025 - BRIDGE MAINTE

AUTOMOTIVE PARTS

LEAD CLEARANCE TESTING & LAB F
ANNUAL LEASE PAYMENT FOR (3) F
ANNUAL LEASE FOR (2) CHEV BLAZt

MED INVOICE REVIEW FROM ST FR/

MED INVOICE REVIEW FROM MLK JF

MED INVOICE FROM ST FRANCIS FC

MED INVOICE REVIEW FROM ST FR/

FIRST AID SUPPLIES

AQUATIC EQUIPMENT

SPECIALTY POOL PARTS
11/3/2025 0CT2025SERVICESFORINMATEPI
11/5/2025 10/15/2025-MINORREPAIRSANDP)
10/15/2025 10/17/2025-MINORREPAIRSANDP)
10/17/2025 10/15/2025 - MINOR REPAIRS AND P)
10/24/2025 C.AGALDAMEZCLAIMO60624GC
10/20/2025
10/28/2025
7/8/2025
O/1 4/2025
0/22/2025
0 /29/2025
1 /3/2025
1 /3/2025
1 /5/2025
1/3/2025
9/30/2025
SPECIAL HARDWARE. NO WORK ON
SPECIAL HARDWARE. NO WORK ON

SPECIAL HARDWARE NO WORK ON
SPECIAL HARDWARE. NO WORK ON
SPECIAL HARDWARE. NO WORK ON
SPECIAL HARDWARE. NO WORK ON
OCT 2025 MELAD & ASSOCIATES PL
OCT 2025 MELAD & ASSOCIATES PL
OCT 2025 MELAD & ASSOCIATES PL
OCT 2025 MELAD & ASSOCIATES PL
SEPT 2025 ANNUAL CUSTODIAL & M
10/15/2025 T1TLE22LABANALYS1S
10/15/2025 TITLE22LABANALYSIS
17,243.45
2,532.12
954.07
240.31

13.29 13.29
277.16
2 ,588.27

76.20 439.24

10.48 11 .98
310.00
20,086.20
24,734.31
117.28
1 ,044.7S
152.43
160.73
160.54

70.88 743.08
143.53

19.79 598 95

7.05 100.00
364.26
561.54
1,950.30
1 ,330.97
236.25

25.64 202.90
340.89

54.02 59.61
1,275.00
5,985.00
5,190.00
10,361.56
26,909.00
1 ,211 .20
946.25
22,765.95
2,532.12
1,498.12
2,664.47
461 .70
310.00
44,820.51
1 635.73
813.96
762.27

7.05 100.00
2,876.10
1,330.97
919.31
22,811 .56
26,909.00
2,157.45
316
112548
112549
112550
112551
112552
112553
112554
112555
112556
112558
11/25/2025 00000170
Voucher:
11/25/2025 00000170
Voucher:
11/25/2025 00000170
Voucher:
11/25/2025 00000170
Voucher:
11/25/2025 00000170
Voucher:
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Voucher:
11/25/2025 0015167
Voucher:
11/25/2025 00004969
Voucher:
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Voucher
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Voucher:

MISC - PKS & REC REFUND 847!51635-MONTOYA 10/21/2025 REFUNDOFDEPOSITDUETOCANC MISC - PKS & REC REFUND 89818586-APARICIO 10/27/2025 REFUNDOFDEPOSIT(AFTEREVEh MISC - PKS & REC REFUND 89184646-LAREGIOTh 10/21/2025 REFUNDOFDEPOSIT(AFTEREVEN' MISC - PKS & REC REFUND 94919227-ESTRADA 9/15/2025 SEPT.20,2025-BRIANNAESTRADAE MISC-PKS&RECREFUND 86048520-FERNANDE 10/27/2025 REFUNDOFDEPOSIT(AFTEREVEN' NACHO AUTOMOTIVE REPAIR, 40901
40868
NATIONAL BARRICADE CO OF, 225473
NATIONAL READY MIXED CON( 957263
956923
NV5, INC. 480070
OFFICE DEPOT 440809295001
442800061001
442814963001
442814964001
442814965001
442814966001
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443759556001
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444296511001
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4436711 41001
444358941001
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441415682001
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436397010001
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441454283001
441454288001
10/21/2025 10/21/2025-VEHICLESMOGINSPEC
10/14/2025 10/14/2025-VEHICLESMOGINSPEC
10/29/2025 REPLACEMENTOFNONREFLECTIV
10/22/2025 CONCRETE, SAND AND AGGREGAn
10/18/2025 CONCRETE, SAND AND AGGREGAn
10/28/2025 CM AND CI FOR AMR REPLACEMEN
0/13/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SuPPLIES
0/10/2025 0FFICE SUPPLIES
0/2/2025 0FFICE SUPPLIES
CREDIT - INV# 437217156001 09/04/2!
0/8/2025 0FFICE SUPPLIES
0/13/2025 0FFICE SUPPLIES
0/8/2025 0FFICE SUPPLIES
0/2/2025 0FFICE SUPPLIES
0/14/2025 0FFICESUPPLIES
0/7/2025 0FFICE SUPPLIES
0/13/2025 0FFICE SUPPLIES
0/14/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/16/2025 0FFICE SUPPLIES
0/23/2025 0FFICE SUPPLIES
0/2/2025 0FFICE SUPPLIES
0/3/2025 0FFICE SUPPLIES
0/2/2025 0FFICE SUPPLIES
0/22/2025 0FFICE SUPPLIES
0/23/2025 0FFICE SUPPLIES
0/22/2025 0FFICE SUPPLIES
0/14/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/2/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
0/9/2025 0FFICE SUPPLIES
3,195.00
495.00
495.00
321 .00
319.00

40.00 60.00
23,909.82
642.14
593.43
28,605.00
44819
350.68
116.23
167.31

27.12 100.43
154.80
-185.63
453.13

10.47 6.66
334.91
482 77
264.41

98.00 33.20
1 ,367.62
179.64

60.80 108.41

32.83 17.53

45.88 2 58.54
158 82
4Ei.7ei

57.31 9.95

90.36 114.29

83.72 18.82
3,195.00
495.00
495.00
321 00
31 9.00
100.00
23,909.82
1 235.57
2 8 605.00
0 317
112559
112560
112561
112562
11/25/2025 0007984
Voucher:
11/25/2025 0011066
Voucher:
11/25/2025 0012870
Voucher
11/25/2025 0011257
Voucher:

O'REILLY AUTO PARTS
PK: BARNETT, RHONDA
44al454289001
445585262001
445585567001
441418752001
443785103001
444550761001
444547106001
442349264001
446248108001
43939877 4001
442310963001
441102403001
442674798001
440637139001
440634589001
4447i 9463001
438997394001
444584461001
444584960001
442790807001
443843361001
443843646001
443843647001
3063-239398
3063-240339
3063-242452
3063-239554
3063-242535
3063-240336
3063-239468
3063-239541
3063-242455
3063-242285
3063-242198
3063-243110
3063-242163
3063-241623
3063-242540
3063-241380
3063-241278
3063-243484
3063-243425
3063-243171
53860937/60907971
276552/60922278
PK: BIBRIESCA DE ARELLANO, MBFALL1025
PK. GUILMETTE, ROBERT
MBFALL1025B
RGFALL1025
0/8/2025
0/21/2025
0/21 /2025
0/9/2025
0/8/2025
0/23/2025
0/23/2025
0/2/2025
0/2/2025
0/2/2025
0/9/2025
0/3/2025
O/1 3/2025
0/9/2025
0/23/2025
0/2/2025
0/23/2025
0/23/2025
O/1 0/2025
0/9/2025
0/8/2025
0/7/2025
0/7/2025
O/1 3/2025
0/29/2025
0/8/2025
0/30/2025
O/1 3/2025
0/7/2025
0/8/2025
0/29/2025
0/28/2025
0 /27/2025
1 /3/2025
0/27/2025
0/23/2025
0/30/2025
0/21/2025
0/20/2025
1 /6/2025
1/6/2025
1 /4/2025
0/27/2025
0/27/2025
0/31/2025
0/31/2025
0/31/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
CREDIT - INV#443843646001
OFFICE SUPPLiES

OFFICE SUPPLIES

AUTO PARTS

AUTO PARTS
FOREFIT FEE (FALL 2025)
FOREFIT FEE (FALL 2025)
10/02/2025 - 10/30/2025 - STEP AERO
10/02/2025 - 10/30/2025 - TONE IT UP
10/01 /2025 - 10/29/2025 - YOGA CLAS

67.04 206.27

83.72 272.29
552.12
287.33

45.74 74.98
-7.74

89.09 94.27
264.26

28.34 8.96

95.78 185 95
464.44
734.F34

56.47 56.47

20.03 7.74

40.52 72.35
31 .00

4.26 27.67
169.76

16.59 102.63

16.15 106.24

32.59 11 .62

36.17 221 .49
247.98

7.74 8.43
146.19

57.00 200.37

66.12 40.00

40.00 405.00
405.00
1,oso.oo
9,241 87
1,582.35

80.00 810.00
1 080.00
112563 11/25/2025 0013797 PK: MANRIQUEZ, EYVAR EMFALL1025 10/31/2025 10/02/2025-10/30/2025-MUAYTHAI 405.00 405.00 318
112564
112565
112566
112567
112568
112569
112570
112571
112572
112573
112574
112575
112576
112577
112578
112579
112580
112581
112582
112583
112584
112585
112586
112587
Voucher:
11/25/2025
Voucher.
11 /25/2025
Voucher:
ll /25/2025
Voucher.
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11/25/2025
Voucher
11 /25/2025
Voucher:
11/25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11 /25/2025
Voucher:
11/25/2025
Voucher:
11 /25/2025
Voucher:
ll /25/2025
Voucher:
11 /25/2025
0014459 PK: RANGEL, VIOLETA ISAVEL VRFALL1025 10/31/2025 10/02/2025 - 10/30/2025 - ADVANCED 0010624 PK:SANCHEZ,MARIBEL MSFALL1025 10/31/2025 10/04/2025-10/25!2025-ZUMBA OC113659 PK:SANCHEZ,ROCIO RSFALL1025 10/31/2025 10/01/2025-10/30/2025 -ZUMBACLA RSCOMBOFALL1025 10/31/2025 10/06/2025-10/29/2025-COMBOBOX 0013796 PK:YOGAWITHVANESA VJFALL1025 10/31/2025 10/02/2025-10/30/2025-ADULTYOG 00003721 PLUMBERSDEPOTINC. PD-59897 10/23/2025 GAPVAXAIRSPADE PD-59898 10/23/2025 GAPVAX REPAIR AND PARTS
0005405 POLLARDWATER.COM 0297510 10/14/2025 PVCCORPSTOP 0014204 PREFERREDIMPRESSIONS,lN28048 10/26/2025 SETOF43MDECALSFORWATER[ 0009041 PRESTECHEQUIPMENTCOMFINV-001410 10/20/2025 MATERIAL,PARTSANDSERVICING( 00000416 RAPID-O-PRINT 34816 10/23/2025 PRINTING
34844 10/30/2025 PRINTINGSERVICES
34815 10/23/2025 ENVELOPESFORA/P
34814 10/23/2025 ENVELOPESFORA/R/
00004773 RET: ALMANZA, JOSEPH A NOVEMBER 2025 11/9/2025 NOV 2025- RETiREE MEDICAL INS. 0008275 RET: AROCHA, FRANCIS X. NOVEMBER 2025 11/9/2025 NOV 2025- RETIREE MEDICAL INS 00001840 RET: BLASKA, WILLIAM MIKE NOVEMBER 2025 11/9/2025 NOV 2025- RETIREE MEDICAL INS. 00004776 RET: CARTER, LLOYD B NOVEMBER 2025 11/9/2025 NOV 2025- RETIREE MEDICAL INS. 00000495 RET: CHAVEZ, ANTHONY A NOVEMBER 2025 11 /9/2025 NOV 2025- RETIREE MEDICAL INS. 0006505 RET: CORBET, RONALD NOVEMBER 2025 11 /9/2025 NOV 2025- RETIREE MEDICAL INS. 0008746 RET:DELEON,RUBEN NOVEMBER 2025 11/9/2025 NOV2025-RETIREEMEDICALINS. 0011326 RET: GALVAN, RAY A. NOVEMBER 2025 11/9/2025 NOV2025- RETIREE MEDICAL INS. 0006508 RET: GOMEZ, JOSEPH C. NOVEMBER 2025 11/9/2025 NOV 2025- RETIREE MEDICAL INS. 0010881 RET: KOOPMANS, WILLIAM O. NOVEMBER 2025 11/9/2025 NOV2025- RETIREE MEDICAL INS 0010410 RET:LEO,FRANK NOVEMBER 2025 11/9/2025 NOV2025-RETIREEMEDICALINS. 00003833 RET: MOOMEY, STEVEN NOVEMBER 2025 11 /9/2025 NOV 2025- RETIREE MEDICAL INS. 00003798 RET: RANGEL, ARMANDO NOVEMBER 2025 11/9/2025 NOV 2025- RETIREE MEDICAL INS. 0009447 RWCGROUP XA301238324.01 10/27/2025 SERVICEHEAVYDUTYTRUCKAND 00004821 S&JSUPPLYCOMPANY,INC. S100258838.001 10/14/2025 MISCHARDWARE 405.00
135.00
ggo.oo
360.00
360.00
3 ,153.64
4 07.16
400.77
884.00
1 ,047 98
214.99

35.44 578 81
468.56
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
150.00
175.00
999.37
405.00
135.00
1 ,350.00
360.00
3,560.80
4 00 77
884.00
1,047.98
1 ,297.80
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
150.00
175.00
319
112588
112589
112590
112591
112592
112593
112594
112595
112596
112597
112598
112599
112600
112601
112602
112603
112604
112605
Voucher:
11/25/2025 0008369
Voucher
11/25/2025 00000322
Voucher.
11/25/2025 00004834
Voucher:
11/25/2025 00004857
Voucher:
11/25/2025 0012098
Voucher:
11/25/2025 00004897
Voucher:
11/25/2025 0008773
Voucher:
11/25/2025 0009659
Voucher:
11/25/2025 00003851
Voucher:
11/25/2025 0013584
Voucher
11/25/2025 00004964
Voucher:
11/25/2025 0005750
Voucher.
11/25/2025 0014465
Voucher:
11/25/2025 00001848
Voucher:
11/25/2025 0014733
Voucher:
11/25/2025 0014729
Voucher.
11/25/2025 00002634
Voucher.
11/25/2025 0014146
S100260030.001
SAFETY-KLEEN SYSTEM, INC 98329072
SAM'S CLUB 004427
000945
004845
000097
SECURITY SIGNAL DEVICES SiJ-601007880
R-00614921
R-00609561
R-00616842
R-00611883
R-00612693
S-01155489
S-01156471
S-01155322
s-oi 155903
SMITH FASTENER COMPANY 0055833
SO CAL COMPTON PIPE SUPPL2332
2334
2336-2025
ST FRANCIS MEDICAL CENTERH70600043437100
H70600043852700
H70600042588201
H70600041518601
STOTZ EQUIPMENT 083744
074827
THE LIFEGUARD STORE INVOO1536808
1NVOO1536290
1NVOO1537053
THOMSONREUTERS 852771139
TRUE NORTH COMPLIANCE SE25-10-22-1
UNDERGROUND SERVICE ALE11020250214
25-261296
UNITED INDUSTRIES 240296
240244
VERIZON CONNECT FLEET USi346000080l23
VERIZON WIRELESS 61 26777375
VICTOR URIEL MORENO 97168673
97168271
VIT AL RECORDS HOLDINGS,LL 5600097
VULCAN MATERIALS COMPAN)4871714
W.G. ZIMMERMAN ENGlNEERlTh25-09-855
10/23/2025 MISC HARDWARE
10/17/2025 CLEANING SERVICE OF EQUIPMENT
10/6/2025 MISC SUPPLIES
10/23/2025 MISC SUPPLIES
10/22/2025 MISC SUPPLIES
10/23/2025 MISC SUPPLIES
9/18/2025 4/30/25 INSTALL CELLULAR COMMUT
10 /1/2025 10-1-25-12-31-25ANNUALSERVICEC
9 /5/2025 08/28/25-09/30/25 PUBLIC WORKS tW
10 /1/2025 9-10-25-12-31-25 PUBLIC WORKS MA
10/1/2025 10/01/25-12/31/25FY25/26ANNUAL!E
10/1/2025 10/01/25-12/31/25FY2025/26:WATER
10/1/2025 REPAIRANDMAINTENANCENOTOF
10/15/2025 REPAIRANDMAlNTENANCENOTOTh
9/25/2025 REPAIR AND MAINTENANCE NOT OF
10 /7/2025 REPAIRANDMAlNTENANCENOTOTh
7/23/2025 SPECIALITY HARDWARE
0/22/2025 LINE PIPE & SERVICES LINE PARTS
0/23/2025 LINE PIPE & SERVICES LINE PARTS
0/23/2025 LINE PIPE & SERVICES LINE PARTS
0/23/2025 ACCT#46133195-A.BARUCH
0/24/2025 ACCT# 46133195 -W JACKSON
0/24/2025 ACCT# 46133195 -D. MEDINA
0 /24/2025 ACCT#46133195-J.TRAN
1 /5/2025 JOHN DEERE PARTS FOR GOLF C(X
0/21/2025 JOHN DEERE PARTS FOR GOLF C(X
7/31/2025 LIFEGUARD GEAR AND EQUIPMENT
7 /29/2025 LIFEGUARD GEAR AND EQUIPMENT
8/1/2025 LIFEGUARD GEAR AND EQUIPMENT
11/1/2025 10/1-10/31/250NLINE/SOFTWARESL
11/1/2025 0CT2025TRUENORTH-PLANCHEC
11/1/2025 DIG ALERTS
11/1/2025 DIG ALERTS
10/27/2025 INVENTORY PO/ NITRILE GLOVES
10 /23/2025 INVENTORY Pa/ NITRILE GLOVES
11 /3/2025 NOV2025MOBILEEQUIPMENTGSP
10/28/2025 09/24/2025-10/23/2025-ACCT#572436
10/29/2025 FALL 2025 - 2026 - DURON BASEBAL
10/29/2025 SUMMER 2025 - DURON BASEBALL L
10/31/2025 0CTOBER2025-STORAGESERVICE
10/24/2025 ASPHALT, BASE, EMULSION PRODU
10/8/2025 THRU SEPTEMBER 2025 - TRAFFIC
1,707.36
511.14

70.82 497.10
657.79
664.43
840.00
7,062.03

35.07 496.25
7,146.90
7,11708
189.00
189.00
189.00
189.00
955.63
350 99
1,181.08

76.79 450.44
450.44
4 EiO.44
5 37.88
1,164 56
746.66
900.08
125.72

64.24 759.00
5,290.81
518.00
173.62
225.49
1 ,625.50
173.65
7 877.50
4,800.00
3 840.00
1,064.21
1,481.12
14,280.00
2,706.73
51114
1,890.14
23,453.33
955.63
1,608.86
1,88920
1 ,911 22
1 ,090.04
759.00
5,290.81
691 .62
1 850 99
173.65
7,B77.50
8 640.00
1,064.21
1,481.12
14,280.00
320
112606
112607
112608
i12609
112610
112611
112612
112613
112614
112615
Voucher:
11/25/2025 0010476
Voucher:
11/25/2025 00000032
Voucher:
11/25/2025 00004593
Voucher:
11/25/2025 00000561
Voucher:
11/25/2025 0011968
Voucher:
11/25/2025 00001522
Voucher:
11/25/2025 00001280
Voucher.
11/25/2025 0013572
Voucher:
11/25/2025 00000062
Voucher:
11/25/2025 0014720
Voucher

WECK LABORATORIES INC

WEST COAST MAILERS
W5KOOO1
W5J1544
W5J1543
W5J1542
W5J1545
W5J1063
11372
WESTERLY METER SERVICE C 17964
1 7977
17982
17979
WESTERN EXTERMINATOR CO79995496
82706632
79991092
84070255
WEXBANK 107455760
108111116
WHITE CAP CONSTRUCTION S 50034057879
50034030525
50033950025
WILLDAN 00421985
00422363
Z&KCONSuLTANTS,INC 4850
4851
ZIEGLER'S HARDWARE& SUPP6181
6244
6218-2025
6207-2025
6220-2025
6209
6170
ZZ CONSTRUCTION, INC 10
11/3/2025 WATERSAMPLES
10/27/2025 WATERSAMPLES
10/27/2025 WATERSAMPLES
10/27/2025 WATERSAMPLES
10/27/2025 WATER SAMPLES
10/20/2025 WATER SAMPLES
5/12/2025 CONSTRUCTION ALERT FOR RESIDI
10/6/2025 MISC
10/17/2025 MISC
10/21/2025 MISC
10/20/2025 MISC
7/31/2025 07/31/2025 - PEST CONTROL AT HOL
9/30/2025 09/30/2025 - PEST CONTROL AT HOL
7/9/2025 07/09/2025 - PEST CONTROL AT HOL
10/15/2025 ANNUALPESTCONTROLSERVICEA
9/23/2025 0CT 2025 MONTHLY CARD CHARGE
10 /23/2025 9/4/25-10/23/25 FULE PURCHASES
10/29/2025 SPECIALTOOLS
10/28/2025 INVENTORY PO/ SHOVELS
10/22/2025 INVENTORYPO/SHOVELS
5/30/2025 THRU 05/02/2025 - 9208 ATLANTIC S(
8/29/2025 THRU 08/C)1/2025 - CM AND INSPECT
0/24/2025 THRU AUGUST 2025 - CM AND INSPE
0/24/2025 THRU SEPT.2025 - CM AND INSPECT
0/11/2025 MISCHARDWARE
0/27/2025 MISC HARDWARE
0/22/2025 MISC HARDWARE
0/20/2025 MISC HARDWARE
0/22/2025 MISC HARDWARE
0/21/2025 MISC HARDWARE
0/9/2025 MISC HARDWARE
0/27/2025 THRU OCTOBER 2025 - CONSTRUCT
640 00
140.00
240.00
135.00
255.00
440.00
5,393.42

35.00 875.00
925 00
795.00
1 ,950.00
1 ,950.00
375.00
304.37
2 .00
211.92

95.29 451 .80
3 ,530.31
10,570.00
51 ,405.25
35,526.00
34,837.00
204.77

88.58 24.33

59.78 132.77

32.10 51 .80
4,759.00
Sub total for BANK OF THE WEST:
1 ,850.00
5,393.42
2,630.00
4,579.37
213.92
4 077.40
61,975.25
70,363.00
594. 13
4,759.00
890,136.10
242 checks in this report. Grand Total All Checks: 890,136.10 321
apChkLst
11/12/2025 5:25:00PM
WARRANT REGISTER FOR COUNCIL MEETING Il /25/2025
Final Check List

CITY OF SOUTH GATE

PART V
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
3015
3028
3029
3030
3031
3032
3034
3035
10/9/2025
Voucher:
11/6/2025
Voucher:
11 /6/2025
Voucher:
11/6/2025
Voucher:
11 /6/2025
Voucher:
11 /6/2025
Voucher
11/6/2025
Voucher
11 /6/2025
Voucher
00004708
00000004
00002370
00000343
00001186
00004836
00004996
00004988
8 wires in this report.

Invoice
PERS HEALTH PLAN Ben375918
NATIONWIDE RETIREMENT : Ben377024
INTERNAL REVENUE SERVI( Ben377026
PUBLIC EMPLOYEES RETIRI Ben377028
EMPLOYMENT DEVELOPME Ben377030
SEIU LOCAL 721 Cn/V CLC-2 Ben377032
SEIU-COPE LOCAL 721,LA/C Ben377036
CHILD SUPPORT ON-LINE, S Ben377038
Inv Date Description
10/9/2025 NOV2025MEDICALHMOANTHE
11/6/2025
11 /6/2025
11 /6/2025
11/6/2025
11/6/2025
11 /6/2025
11/6/2025
DEF COMP NATIONWIDE: PAYME
MEDICARE: PAYMENT
PERS RETIREMENT: PAYMENT

SDI PAYMENT
SEIU DUES: PAYMENT
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
547,162.59
71 ,458.38
204,440.56
308,386.36
72,870.84
2,990.28

88.01 1,036.12
Sub total for BANK OF THE WEST:

Grand Total All Wires:

Check Total
547,162.59
71,458.38
204,440.56
308,386.36
72,870.84
2,990.28

88.Oi
1,036.12
1 ,208,433.14
1 ,208,433.14
Page: I
322
WARRANT REGISTER FOR COUNCIL MEETING Il /25/2025
apChkLst
1l /1 3/2025 10:42:24 AM
Final Check List

CITY OF SOUTH GATE
1l /25/2025
Voucher:
11125/2025 00"l2466
Voucher:
11/25/2025 0005570
Voucher:
11/25/2025 0014715
Voucher.
11/25/2025 0012843
Voucher:
11/25/2025 0005813
Voucher:
11/25/2025 0013775
Voucher:
11/25/2025 0014366
Voucher:
11/25/2025 0012982
Voucher:
11/25/2025 00001265
Voucher:
11/25/2025 0006324
Voucher:
11/25/2025 0012844
Voucher:
11/25/2025 0014800
Voucher:
11/25/2025 00000817
Voucher:
11/25/2025 00003408
Voucher
11/25/2025 0014404
Voucher:
11/25/2025 0013163
Voucher:
5396 RET: ADAMS, PAUL L. NOVEMBER 2025 11/9/2025 NOV2025-RETIREEMEDICALINS. 5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
RET: ALONZO, ANTHONY NOVEMBER 2025
RET: ANDERSON, KENNETH R. NOVEMBER 2025
RET: AUSTIN, BYRON A. NOVEMBER 2025
RET' AVILA, VINCENT NOVEMBER 2025
NOVEMBER 2025
RET: AVILES, OMAR ADOLFO NOVEMBER 2025
RET: BARKER, RILEY M.

RET: BONILLA CLAYTON, YADIF NOVEMBER 2025
RET: BRASSFIELD, CHARLES RNOVEMBER 2025
RET: BURBACH, MAUREEN NOVEMBER 2025
RET: CAMACHO, EDWARD NOVEMBER 2025
RET: CHAVEZ, CELESTE NOVEMBER 2025
RET. CHRIST, DOUGLAS F NOVEMBER 2025
RET: DAMRON, ROGER V

RET DAVILA, PAULITA
RET: DAVIS, RANDALL JOHN NOVEMBER 2025
NOVEMBER 2025
NOVEMBER 2025
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
5412
5413
5414
5415
11/25/2025 00004777
Voucher:
11/25/2025 00001776
Voucher:
11/25/2025 00003973
Voucher:
11/25/2025 00003853
Voucher:

RET: DAY, ROBERT A
RET: EADE, JOANN
RET: EADS, KENNETH P.

RET: FANNIN, ZONA
NOVEMBER 2025
NOVEMBER 2025
NOVEMBER 2025
NOVEMBER 2025
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.

Amoiint Paid
1,507.78
1,299.14
1 ,011 .40
300.00
1 507.78
1 507.78
300.00
i,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
1,011.40
150.00
PART Vl
Page I
Chpck Tnfal
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
1,011.40
150 00
323
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
11/25/2025 0008820
Voucher:
11/25/2025 00004403
Voucher:
11/25/2025 0006507
Voucher:
11/25/2025 0013564
Voucher:
11/25/2025 00000605
Voucher:
11/25/2025 0005355
Voucher:
11/25/2025 00ffl86
Voucher:
11/25/2025 00000496
Voucher:
11/25/2025 0013121
Voucher:
11/25/2025 00003940
Voucher:
11/25/2025 0006328
Voucher:
11/25/2025 0014822
Voucher:
11/25/2025 0006510
Voucher:
11/25/2025 0006329
Voucher
11/25/2025 0013216
Voucher:
11/25/2025 0012845
Voucher:
11/25/2025 00004784
Voucher:
11/25/2025 0009521
Voucher:
11/25/2025 0008058
Voucher
11/25/2025 00004785
Voucher:
11/25/2025 0011110
Voucher:
11/25/2025 00004787
Voucher:
11/25/2025 0005356
Voucher:
11/25/2025 00fflll
Voucher:
11/25/2025 0009946
RET: FERNANDEZ, CARLOS NOVEMBER 2025
RET: FIELD, GARY NOVEMBER 2025
RET: FIGUEROA, GLORIA A. NOVEMBER 2025
RET: FLAD, MICHAEL NOVEMBER 2025
RET: FORRESTER, BOB L NOVEMBER 2025
RET: GALBREATH, RUSSELL NOVEMBER 2025
RET: GAMBOA, OSCAR NOVEMBER 2025
RET: GEORGE, RONALD P NOVEMBER 2025
RET: GONZALES, LORETTA NOVEMBER 2025
RET: GONZALEZ, HIRAM NOVEMBER 2025
RET: GUTIERREZ, MANUEL NOVEMBER 2025
RET: GUTIERREZ, REYNA NOVEMBER 2025
RET: HERNANDEZ, MARIA NOVEMBER 2025
RET: HOMSHER, HUGH NOVEMBER 2025
RET: HUFFMAN, EDWARD RAYINOVEMBER 2025
RET: HUGAR L., JAMES NOVEMBER 2025
RET: HUNTRODS, RICHARD F NOVEMBER 2025
RET: HUPP, KEITH NOVEMBER 2025
RET. INMAN, RONALD NOVEMBER 2025
RET: IRISH, TERRY F NOVEMBER 2025
RET: JOHNSON, GERALD NOVEMBER 2025
RET: KENNEDY, GARY E NOVEMBER 2025
RET: KEY, ANDREW NOVEMBER 2025
RET: KOOMEN, SHERIL NOVEMBER 2025
RET: LEFEVER, STEVEN A NOVEMBER 2025
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV 2025- RETIREE MEDICAL INS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
1,507.78
150.00
150.00
1,339.68
250.00
388. 13
150.00
250.00
150.00
150.00
1,507.78
300.00
150.00
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
1,507.78
150.00
150.00
1,339.68
250.00
388.13
150.00
250.00
150.00
150.00
1 ,507.78
300.00
150.00
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
324
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
545?
5458
5459
5460
5461
5462
5463
5464
Voucher:
11/25/2025 00004789
Voucher:
11/25/2025 0012707
Voucher:
11/25/2025 0012927
Voucher:
11/25/2025 0005633
Voucher:
11/25/2025 0006511
Voucher
11/25/2025 0009453
Voucher:
11/25/2025 0013398
Voucher:
11/25/2025 0007656
Voucher
11/25/2025 0014276
Voucher:
11/25/2025 0013777
Voucher:
11/25/2025 00003328
Voucher:
11/25/2025 0011895
Voucher:
11/25/2025 00003239
Voucher:
11/25/2025 0014639
Voucher:
11/25/2025 0012468
Voucher:
11/25/2025 0012467
Voucher:
11/25/2025 0011522
Voucher:
11/25/2025 00005237
Voucher:
11/25/2025 0010733
Voucher:
11/25/2025 00004794
Voucher:
11/25/2025 0006326
Voucher:
11/25/2025 0006327
Voucher:
11/25/2025 0011967
Voucher:
11/25/2025 0011978
Voucher:

RET: LILLEY, RAYMOND E NOVEMBER 2025
RET: LLOYD, BRUCE W NOVEMBER 2025
RET: LONG, PENG NOVEMBER 2025
RET LOPEZ, ALFONSO NOVEMBER 2025
RET: LOPEZ, RAMON A. NOVEMBER 2025
RET: LOPEZ, VERONICA NOVEMBER 2025
RET: MARIN, SANDRA NOVEMBER 2025
RET: MATSUKIYO, DAVID NOVEMBER 2025
RET: MCEVILLY, DEBORAH NOVEMBER 2025
RET: MONTANEZ JR., ABELINO NOVEMBER 2025
RET: MOSBY, DOROTHEA S NOVEMBER 2025
RET: MUNOZ, ALFREDO NOVEMBER 2025
RET: NASSAR, SAMI R NOVEMBER 2025
RET: O'MALLEY, DEREK NOVEMBER 2025
RET: ORTIZ, JULIAN NOVEMBER 2025
RET: PATINO, IGNACIO M NOVEMBER 2025
RET: PELLERIN, ROBERT NOVEMBER 2025
RET: PEREZ, SUSAN NOVEMBER 2025
RET: PIXLER, DAVID NOVEMBER 2025
RET: POWELL, ROBERT K. NOVEMBER 2025
RET: RAMIREZ, VIRGINIA NOVEMBER 2025
RET: RASCO, ANGELA NOVEMBER 2025
RET: RIVERA, FRANK J. NOVEMBER 2025
RET: RIVERA, HANNAH TELLEZNOVEMBER 2025
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
250.00
150.00
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
250.00
150 00
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
I ,507.78
150 00
1 ,507.78
250.00
150.00
150 00
786.34
786.34
325
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
11/25/2025 0012837
Voucher:
11/25/2025 0012682
Voucher:
11/25/2025 0011112
Voucher:
11/25/2025 0013274
Voucher:
11/25/2025 0009865
Voucher:
11/25/2025 0011521
Voucher:
11/25/2025 0013273
Voucher:
11/25/2025 00000458
Voucher:
11/25/2025 00000459
Voucher:
11/25/2025 0006513
Voucher
11/25/2025 00000869
Voucher:
11/25/2025 00004796
Voucher:
11/25/2025 00002147
Voucher:
11/25/2025 0008313
Voucher:
11/25/2025 0006512
Voucher:
11/25/2025 0014457
Voucher:
11/25/2025 0014524
Voucher:
11/25/2025 0014403
Voucher:
11/25/2025 0012959
Voucher:
11/25/2025 0014379
Voucher
11/25/2025 00003573
Voucher
11/25/2025 0013776
Voucher:
11/25/2025 0015164
Voucher:
11/25/2025 00003959
Voucher:
11/25/2025 0007655
Voucher:

RET: RODRIGUEZ, ANNA NOVEMBER 2025
RET RUIZ, NELLIE NOVEMBER 2025
RET: SALDIVAR, MARIO M. NOVEMBER 2025
RET: SAUCEDO NEVAREZ, LUIENOVEMBER 2025
RET: SCHRADER, GEORGE R. NOVEMBER 2025
RET: SCOTT, DAVID NOVEMBER 2025
RET: SEKIYA, JONATHAN M NOVEMBER 2025
RET: SEWELL, ELAINE NOVEMBER 2025
RET: SEWELL, KENNETH R NOVEMBER 2025
RET: SHETTER, RANDOLPH M. NOVEMBER 2025
RET: SMITH, CHARLES R NOVEMBER 2025
RET: SPEELMAN, PATRICIA L NOVEMBER 2025
RET: SPROWLS, KENNETH C NOVEMBER 2025
RET: SULLIVAN, DARREN NOVEMBER 2025
RET: TATTI, WILLIAM P. NOVEMBER 2025
RET: TEEPLES, JAMES NOVEMBER 2025
RET: TIMOTEO, VINEULA NOVEMBER 2025
RET: TORRES, DAVID E NOVEMBER 2025
RET: TREJO, RAMONA M NOVEMBER 2025
RET URTEZ, YOLANDA NOVEMBER 2025
RET: VAN LIEROP, MARTIN G NOVEMBER 2025
RE1' VARGAS, ALEX J. NOVEMBER 2025
RET: VERVERA, ISMAEL NOVEMBER 2025
RET: WADE, RICHARD NOVEMBER 2025
RET: WELLS, GREGORY NOVEMBER 2025
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
11/9/2025 NOV2025-RETIREEMEDICALINS.
150.00
150.00
1,507.78
150 00
1 331 .00
1,507.78
1 086.55
150.00
150.00
150.00
250.00
250.00
250.00
1,011.40
150.00
1,50778
300.00
200.00
150.00
300.00
426.70
300.00
1,507.78
306.00
768.52
150.00
150.00
1 ,507.78
150 00
1 ,331 .00
1,507.78
1,08655
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
1,507.78
306.00
768.52
326
5490
5491
11/25/2025 00004379
Voucher:
11/25/2025 0008821
Voucher:

RET:WHALEN,HARVEY NOVEMBER 2025 11/9/2025 NOV2025-RETIREEMEDICALINS.

RETWILLIAMS,TIMOTHY NOVEMBER 2025 11/9/2025 NOV2025-RETIREEMEDICALINS 150.00
1 ,507.78
150.00
1 ,507.78
Sub total for BANK OF THE WEST EFT: 60,688.45
96 wires in this report. Grand Total All EFT:: 60,688.45 327

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 11/25/2025

TOT AL PARTI - PAYROLL- RELATED CHECKS
TOTAL PART II - PREPAID CHECKS (11/05/2025)
TOTAL PARTIII-PREPAIDCHECKS(11/12/2025)

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

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

SUB-TOTAL

GRAND TOT AL
61,171.07
454,094.73
573,310.78
890,136.10
1,208,433.14
60,688.45
3,247,834.27
(1,696.21)
(446,079.47)
2,800,058.59
:Ll
328

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number 112440 to Warrant Number inclusive, plus WireTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of Nov252025 are approved as presented, with the exception of the following voided and replacement wanants
Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement 109244 RODRIGUEZ, JAMIE 2/25/2025 $40.00 ATTEMPTED NOT KNOWN 109165 HuERTA MENDEZ, VANESSA 2/25/2025 $143 38 NO SUCH STREET 109113 BRABANT, ROBERT 2/25/2025 $175 00 AnEMPTED NOT KNOWN 109822 CES AR VARGAS CARCAMO 4/22/2025 $139.00 ATTEMPTED NOT KNOWN 109797 GALITHIER BRANDY 4/22/2025 $120.49 UNABLE TO FORWARD 109770 BACA, CHRISTIAN rzr:_:_r;_ozs $174.45 UNABLE TO FORWARD 109821 LERMA, JOSEFINA 4/22/2025 $20 00 NO SUCH STREET 108746 FRANCHISE TAX BOARD 1/9/2025 $883 89 OVER PAYMENT TOTAL OF VOIDED CHECKS $1,696.21
" TOT AL OF REPLACEMENT CHECKS $0.00
" Replacement :hecks reported in previous wanant registers have no impact to the grand total

ACCOUNTING AND FINANCE MANAGER

DIRECTOR OF ADMINISTRATIVE SERVICES
Pursuant to action of the City Council on NOV ,252025 at a regular or adjourned meeting, the City Treasurer was ordeted to pay and/or cancel the above wanants, wire iransfers & ETFs. as approved. 329

South Gate City CouncilNovember 25, 2025

South Gate City Council
November 25, 2025