SOUTH GATE CITY COUNCIL
REGULAR MEETING AGENDA
Tuesday, December
9, 2025 at
6:30 p.m.
SOUTH GATE COUNCIL CHAMBERS
8650 CALIFORNIA AVE
SOUTH GATE, CA 90280
VIEW MEETING LIVE ONLINE AT:
HTTPS://WWW.YOUTUBE.COM/@SOUTHGATECA90280
City Officials
MAYOR,
Maria Davila
CITY CLERK,
Yodit Glaze
VICE MAYOR,
Joshua Barron
CITY TREASURER,
Jose De La Paz
COUNCIL MEMBER,
Maria del Pilar Avalos
CITY MANAGER,
Rob Houston
COUNCIL MEMBER,
Gil Hurtado
CITY ATTORNEY,
Ra
ú
l F. Salinas
COUNCIL MEMBER,
Al Rios
If you would like to participate in this meeting, you can participate via the following options:
1. VIEW THE MEETING LIVE ONLINE AT:
South Gate, CA - YouTube
Please allow up to 24 hours after the meeting for the archive to be available.
2. PARTICIPATE BEFORE THE MEETING by emailing the City Clerk at:
[email protected] no later than 4:00 p.m. on the day of the meeting. Please write "Public Comment" in the subject line.
3. ATTEND THE MEETING IN PERSON
*The disruption in service of any alternative method does not prelude the City Council or other legislative
body from taking further action and moving forward on the agenda.
Meeting Schedule
The regular meetings of the City Council are held on the second and fourth Tuesday of each month, 1 closed session business will usually commence at 5:30 p.m., when scheduled, and general business session will commence at 6:30 p.m.
Brown Act
Agendas are drafted to accurately state what the legislative body is being asked to consider. The legislative body can take action on "all items" listed on the agenda and be in compliance with the open meeting laws. Under the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The governing body may direct staff to investigate and/or schedule certain matters for consideration at a future meeting.
City's Vision Statement
We envision a thriving, safe and inclusive community where everyone has the opportunity to access exceptional services, education and support to be resilient and live full, vibrant lives.
Public Communications
Public Comments on agenda items are limited to three (3) minutes. All comments are to be addressed directly to the Agency Members not to the members of the public.
Emails for public comment received prior to 4:00 pm on the day of the Council Meeting will be summarized by the City Clerk, not read in its entirety. A copy of the email will be provided to the City Council and will also be available at the City Clerk's Office for public review. A copy of each email will be recorded for public record and noted on the official minutes of tonight's meeting.
Call to Order/Roll Call With Invocation & Pledge
CALL TO ORDER:
Maria Davila, Mayor
INVOCATION:
Tina Fierro, Deputy Director, Parks & Recreation
PLEDGE OF ALLEGIANCE:
Jose De La Paz, City Treasurer
ROLL CALL:
Yodit Glaze, City Clerk
Public Hearings
- None
Comments From The Audience - Non-Agenda Items
During this time, members of the public may address the City Council regarding any items not listed on the agenda and within the subject matter jurisdiction of the City Council and not on this agenda. Comments from the audience will be limited to three (3) minutes per speaker; unless authorized by the Mayor, the time limit may not be extended by utilizing another member's time. There will be no debate or action on items not listed on the agenda unless authorized by law. The collective initial period of time for comments from the audience shall be limited to 45 minutes. Any speaker that did not get a chance to speak during this segment due to the 45-minute limitations will be able to speak at the end of the meeting prior to adjournment.
Note: The City Council desires to provide all members of the public with the opportunity to address the Council. Nevertheless, obscene language, comments intended to 2 disrupt/interfere, other actions which disrupt the progress of the meeting or slanderous comments will not be tolerated and may result in ejection and/or may constitute a violation of South Gate Municipal Code Section1.04.110.
Reports And Comments From City Officials
During this time, members of the City Council will report on matters pertaining to their service on various intergovernmental boards and commissions as a representative of the City pursuant to Assembly Bill 1234. City Council Members will also have an opportunity to comment on matters not on the agenda.
Consent Calendar Items
Agenda Item
1 is a Consent Calendar Item. All items including Ordinances, Resolutions and Contracts, may be approved by adoption of the Consent Calendar, individually and collectively by one (1) motion. There will be no separate discussion of these items unless Members of the City Council, the public, or staff request that specific items be removed from the Consent Calendar for separate discussion and action. Members of the public are permitted to speak on any item listed but their time period is limited to three (3) minutes in total.
Any motion to introduce or adopt an Ordinance on the Consent Calendar shall be: (1) a motion to waive the reading of the Ordinance and introduce the Ordinance or (2) a motion to waive the reading of the Ordinance and adopt the Ordinance, as appropriate.
1. Cancellation of the Regularly Scheduled City Council Meeting of December 23, 2025, and Authorization
of the City Council Auditor to Review and Approve the
Second Warrant Register in December 2025
The City Council will consider: (CLERK)
a. Approving the cancellation of the regularly scheduled City Council Meeting of Tuesday, December 23, 2025.
b. Authorizing the City Council Auditor to review and approve the second warrant register for December 2025.
Documents:
Item 1 Report 12092025.pdf
Reports, Recommendations And Requests
2. Approve warrant register for December 9, 2025
The City Council will consider: (ADMIN SVCS)
a. Approving the Warrant Register for December 9, 2025. 3 Total of Checks: $2,181,782.50 Less: Voids
$0.00
Less: Employee Payroll Deductions
($424,992.37)
Grand Total: $1,756,790.13
Cancellations: None
Documents:
Item 2 Report 12092025.pdf
Adjournment
I, Yodit Glaze, City Clerk, certify that a true and correct copy of the foregoing Meeting Agenda was posted on December 4, 2025, at 12:50 p.m., as required by law.
Yodit Glaze
City Clerk
GENERAL NOTICE TO THE PUBLIC
The City Council adopted new rules relating to the conduct of the public meetings, proceedings, and business in the City of South Gate on July 12, 2022, (Resolution 2022-38-CC) and go into effect on August 1, 2022. Resolution #2022-38-CC is available at the City Clerk’s Office.
MEETING SCHEDULE
Regular meetings of the City Council are held on the second and fourth Tuesday of each month, closed session meetings will commence at 5:30 p.m. unless posted otherwise on its agenda. The regular City Council meetings will commence at 6:30 p.m. Agendas are available at the following locations:
City Clerk
Office,
Public Notice Boards at City Hall, and on the
City’s web page at https://www.cityofsouthgate.org
The Public can sign up to receive automatic notices of postings of agendas for the City Council or any other Commission or Board of the City of South Gate. Visit the City webpage and click on the Agenda & Minutes icon. That will take you the page where an individual can enter their email in the “Email Updates” box to register.
PUBLIC COMMENT/PARTICIPATION
Any person may request to address a legislative body during a public meeting. The Presiding Officer will call upon those present in the Council Chambers.
Speakers are limited to three (3) minutes on any item listed on the agenda, including public hearings.
Under Comments from the Audience portion, speakers are also limited to a single three (3) minutes time limit. Comments from the Audience is initially limited to 45 minutes at each meeting. Any speaker still wishing to speak, that did not speak, will have an addition Comments from the Audience opportunity after the last business item is finished. The Presiding Officer may extend the time limit as long as there is no objection from the City Council as a body.
To ensure that the public is able to participate, the City provides the opportunity to submit their 4 comments in person, email, mail. Methods of participation may be subject to change during other such times when a State of Emergency, Health Order or State Executive Order limits in-person participation.
CURFEW
In absence of a motion duly adopted by majority vote of the City Council, the Presiding Officer may adjourn the City Council meetings at 10:30 p.m. The Presiding Officer may ask the City Council if any agenda items listed should be continued or dealt with during the meeting. For those items to be continued, the City Council can direct the item be placed on the next City Council agenda or the current meeting may be adjourned to a time certain at which time the meeting shall be reconvened as an Adjourned Regular Meeting of the City Council and action upon the published agenda continued.
STAFF REPORTS
As a general rule, staff reports. or other written documentation are prepared/organized with respect to each item of business listed on the agenda. Meeting agendas and staff reports are available at least 72- hours prior to the scheduled regular City Council meeting and a minimum of 24-hours prior to a Special City Council meeting. There are times when the City Council receives written material. revised material after the posting of agendas, these materials are become a public record and will be available for public view within 72-hours after the meeting in which they were received. Those materials and any other public document can be inspected in the City Clerk's Office located at 8650 California Avenue, South Gate.
SERVICES TO FACILITATE ACCESS TO PUBLIC MEETINGS
In compliance with the American with Disabilities Act, if you need special assistance to participate in the City Council Meetings, please contact the Office of the City Clerk. Notification 48 hours prior to the City Council Meeting will enable the City to make reasonable arrangements to assure accessibility. For further information, please contact the Office of the City Clerk at (323) 563-9510 or via email at [email protected]
.
5 Item No. l
r)EC': fl 3 ')(175 Ciffl of South Gate
CITY COUNCIL
FILED
5 ; gq vY1 AGENDA JBJ[LL
For the Regular Meeting qf: December 9, 2025
OriginatingDepartment: C' Man er's Office
odit Glaze ob Houston
SUBJECT: CAN TION OF THE REGULARLY SCHEDULED CITY CO?JNCIL MEETING OF DECEMBER 23, 2025 AND AUTHORIZATION FOR THE CITY COUNCIL
AUDITOR TO REVIEW AND APPROVE THE SECOND WARRANT REGISTER IN DECEMBER 2025
PURPOSE: To obtain approval to cancel the December 23, 2025, Regular City Council Meeting and authorize the City Council Auditor to review and approve the second warrant register in December 2025.
RECOMMENDED ACTIONS: The City Council will consider:
a. Approving the cancellation of the regularly scheduled City Council Meeting of Tuesday, December 23, 2025; and
b. Authorizing the City Council Auditor to review and approve the second warrant register for December 2025.
FISCAL IMPACT: There is no fiscal impact; however, this action allows for timely payment of the City's obligations.
ANALYSIS: If the City Council were to wait until the first meeting in January 2026 to approve the second warrant register in December, vendors would have to wait an extra three weeks to be paid, potentially causing them hardship and some invoices would become past due causing the City to pay late fees and penalties.
BACKGROUND: For many years, the City of South Gate has gone dark for the second City Council meeting in December due to the holidays. This year, City Hall will close for the holiday break beginning December 24, 2025, and the second regularly scheduled City Council would take place on Tuesday, December 23, 2025. City Hall will reopen January 5, 2025.
Therefore, in order to pay vendors in a timely manner without incurring late fees and penalties or causing undue hardship on vendors, the City has consistently processed a second warrant register in December and released the checks prior to City Hall closing for the holidays. If the City Council approves the cancellation of the second City Council Meeting in December, staff requests that the City Council also authorize the City Council Auditor, Vice Mayor Joahua Barron to review and approve the second warrant register in December 2025. The proposed timeline for the second warrant register is:
1 6
Task Date
Run Checks December 18, 2025
Submit to City Council Auditor December 22, 2025
Mayor Signs Checks December 22, 2025
City Council Auditor Review and Approves December 22, 2025 Mail Checks December 23, 2025
ATTACHMENT(S) None
2 7
Office of the
SOuth Gate City Clerk
apChkLst
11/19/2025 9:31 :59AM
WARRANT REGISTER FOR COUNCIL MEETING 12/09/2025
Final Check List
CITY OF SOUTH G ATE
PART I
DEC 02 2025
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
112616 1U20/2025 0012107 CALIFORNIASTATE DISBUR. Ben377740 Voucher:
112617 11/20/2025 00002138 FRANCHISETAXBOARD Ben377738 Voucher:
112618 11/20/2025 0014949 TEXAS CHILD SUPPORT SDI Ben377742 Voucher:
InvDate Descriotion AmountPaid
11/20/2025 CASTATEDISB.UNIT:PAYMENT 1,128.74
11/20/2025 GARNISHMENT - FRANCHISE TA 2,545.81
11/20/2025 TXCHILDSUPPORTSDU:PAYM( 638.31
Check Total
1,128.74
2,545.81
638.31
Sub total for BANK OF THE WEST: 4 312.86
3 checks in this report. Grand Total All Checks: 4 312.86 Page: 1
21 o
8 WARRANT REGISTER FOR COUNCIL MEETING 12/09/2025 PART II apChkLst
11/al9/2025 1:14:38PM
Final Check List
CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
112619
112620
112621
112622
112623
11/19/2025 0009972
Voucher
11/19/2025 00004934
Voucher:
11/19/2025 00004865
Voucher
11/19/2025 0015161
Voucher
11/19/2025 00000379
Voucher
BERGFELD, GRANT
GAS COMPANY
SO CALIF EDISON
STEEL EXCHANGE, INC
VERIZON BUSINESS
Invoice
251989
115 800 9600 3 11
186100 7200 3 1l
013 900 7300 3 11
102 000 8100 7 11
134 700 9400 7 11
132 600 9400 1 11
130 500 9400 511
045 400 7300 611
126 300 9600111
113 798 0353 611
11/3/25
ffl420252
62830822
Inv Date Description
11/al7/2025 2025 INSTALLATION OF CHRISTTh
4/2025
4/2025
4/2025
3/2025
3/2025
3/2025
3 /2025
4 /2025
4/2025
4/2025
/3/2025
BILLING PRD- 0/10/25-11/ 2/25
BILLING PRD- 0/10/25-11/ 2/25
BILLING PRD- 0/10/25-11/ 2/25
BILLING PRD- 0/09/25-11/ 0/25
BILLING PRD- 0/09/25-11/ 0/25
BILLING PRD- 0/09/25-11/ 0/25
BILLING PRD- 0/09/25-11/ 0/25
BILLING PRD- 0/10/25-11/ 2/25
BILLING PRD-10/10/25-11/12/25
BILLING PRD- 10/10/25-11/12/25
BILLING PERIOD - 10/OU2025 TO
11/14/2025 FABRICATION OF BRIDGE RAILli
11/10/2025 BILLING PRD- 10/01/25 -10/31/25
Amount Paid
7,500 00
11,163 08
1,666.13
1,284.17
86.24 81.84
81.84 42 20
38.38 16.27
16 27
320,330 42
18494.63
83 56
Sub total for BANK OF THE WEST:
Check Total
7,500.00
14,476.42
320 330.42
18,494.63
83.56 360,885.03
5 checks in this report. Grand Total All Checks: 360,885.03 Page: 1
9 WARRANT REGISTER FOR COUNCIL MEETING 12/09/2025 PART Ill apChkLst
11/25/2025 11:06:45AM
Bank : botw BANK OF THE WEST
Check # Date Vendor
11 2624 11/25/2025 00004934
Voucher.
112625 11/25/2025 00001280
Voucher
GAS COMPANY
WILLDAN
2 checks in this report.
Final Check List
CITY OF SOUTH GATE
Page: 1
Invoice Inv Date Description
189 300 9500 7-11 11 /1 9/2025
094 300 7500 3-11 11 /1 8/2025
049 200 7902 9 1l 11/17/2025
00340844 6/1 9/2025
00340845A 6/19/2025
BILLING PRD- 10/16/25-11/17/25
BILLING PRD- 10/15/25-11/14/25
BILLING PRD- 10/13/25-11/13/25
MAY 2025 PROJECT MANAGEME
MAY 2025 PROJECT MANAGEME
Amount Paid
2 ,701 .52
992.02
248.26
3 2,300.00
6,885.00
Sub total for BANK OF THE WEST:
Check Total
3,941 80
39,185.00
43, 126.80
Grand Total All Checks:
Page: 1
43,126.80
10 WARRANT REGISTER FOR COUNCIL MEETING 12/09/2025 apChkLst
11/25/2025 2:03:12 PM
Final Check List
CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Cher';k # nmp Vendnr
112626
112627
112628
q12629
112630
112631
112632
112633
112634
112635
12/9/2025 00003502
Voucher:
12/9/2025 00003971
Voucher
12/9/2025 0011325
Voucher.
12/9/2025 0011059
Voucher
12/9/2025 0011577
Voucher
12/9/2025 0012606
Voucher
12/9/2025 001527-/
Voucher.
12/9/2025 0015274
Voucher:
12/9/2025 0015280
Voucher
12/9/2025 0009798
Voucher
Invnir:p
ABC BATTERY INC. 37514
ADMINSUREINC 18400
ALAN'S LAWN & GARDEN 109931
ALESHIRE & WYNDER, L199758
100649
ALL PHASE ELECTRIC SL 0946-1125862
0946-1125827
AMAZONCAPITALSERVI RRR-7MCC-0
X7 4-44[)4-444
WXJ-MF9K-C;
QTT-HY7X-XV
JRG-K397-DP
HQD-1 DF3-CE
6P3-NP9M-G[
MDH-K6TK-9A
NLN-XVYF-Dh
RFK-DT6Y-6M
R6J-74G6-DFr
LMK-N13N-CJ
FXQ-3NVP-7K
DQT-1 FPT-FK
FVV-3D7H-GC
MFQ-YYLV-CG
ANAGNOSTOU, TULA Ref000377662
Inv r)rap nssr:rintinn
11/11/2025 BATTERIES
11 /1 5/2025 DEC 2025 WORKERS COMP CLAIM ADMIN SERVIC 11/6/2025 CARRYLARGESUPPLYOFIRRIGATIONPARTS&
O/1 0/2025
/4/2025
/1 3/2025
/4/2025
/20/2025
/6/2025
/6/2025
/1 5/2025
/5/2025
/6/2025
/1 7/2025
0 /9/2025
1 /6/2025
i/9/2025
1/10/2025
1 /5/2025
0/28/2025
I /1 2/2025
I /1 0/2025
1/6/2025
0/9/2025
THRU 9/30/25 - SPECIALIZED LEGAL SERVICE
THRU 10/30/25 - SPECIALIZED LEGAL SERVIC
ELECTRICAL EQUIPMENT, MATERIALS, HARDWAR
ELECTRICAL EQUIPMENT, MATERIALS, HARDWAR
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CHAIR CUSHION
SUPPLIES
SUPPLIES
AUTO PART FOR UNIT #662
SuPPLIES FOR WATER IPAD
STREETS TRAILER PART
SUPPLIES
YOUTH SPORTS UNIFORMS 100-416-61-6203
SUPPLIES FOR WATER DMSION
AUTO PART UNIT # 663
OFFICE EQUIPMENT FLEET
UB Refund Cst #00066284
ANAYA, MARIA Ref000377659 10/9/2025 UB Refund Cst #00066265 ANDAY A, CESAR Ref000377665 1 0/9/2025 UB Refund Cst #00065765 ANIMAL FRIENDS PET HC759352893 11/3/2025 K-9VETERINARYSERVICES Amniint Pairl
94 14
10,083.00
635.40
; 049.30
2 880.20
680.38
719.12
138 39
31 .53
18.81 873 10
125.52
64.22 231 .46
722.65
246.19
148.17
59 1 -i
36 48
79.73 4 1 02
il6 gg
64.22 141 .73
96 07
161 .97
1 ,218.25
PART IV
(:hpr:k Tntm
94 14
10,083 00
635.40
4 929.50
1 ,399 50
2,997 65
141 73
96.07 161 97
I ,218 25
112636
112637
112638
12/9/2025 0007290
Voucher
12/9/2025 00005075
Voucher
12/9/2025 0010585
Voucher
APWKNOX-SEEMAN 21719380
21740186
AT&T 24299543
24300878
AUTOZONE STORES, 1NCO5488045380
00265375626
05488934432
11/10/2025 MISCAUTOPARTS&LUBES
11/17/2025 MISCAUTOPARTS&LUBES
11/1/2025 10/01/25-10/30/25BAN9391068970
11/1/2025 10/01/25-10/31/25 BAN 9391081298
11/17/2025 AUTOPARTS
11/17/2025 AUTOPARTS
7/30/2025 AUTO PARTS
23.62 114.37
I ,773.06
1 605.82
14.24 35.27
15.02 137 99
3 378.88
11 112639
112640
112641
12/9/2025 0011336
Voucher
12/9/2025 0015288
Voucher
12/9/2025 0015267
Voucher
AVANT-GARDE INC.
AZTEKA MARKET
05488032143
05488038738
05488033459
05488032895
05488039166
12383
11/3/2025 AUTOPARTS
11/10/2025 AUTOPARTS
11/5/2025 AUTOPARTS
11 /4/2025 AUTO PARTS
ll /1 0/2025 AUTO PARTS
11/11/2025 AVANTGARDECALHOMEGRANTADMINISTRATIO
Ref000377673 10/9/2025 UB Refund Cst#00059595
BARTOLO ROSEMARY Ref000377520 11/3/2025 UBREFUNDCST#00066002-8639VIRGINIA
49.44 52.03
9.90 75 84
228. 13
82.50 204.28
245.16
479.87
82.50 204.28
245 16
112642
112643
112644
112645
112646
112647
112648
112649
12/9/2025 0010615
Voucher'
12/9/2025 0011929
Voucher
I 2/9/2025 00004202
Voucher
12/9/2025 0012885
Voucher:
12/9/2025 0015253
Voucher
12/9/2025 0015258
Voucher:
12/9/2025 0015259
Voucher.
12/9/2025 0009533
Voucher
BEARCOM 5912629
5971239
5971645
5970598
5970600
5971238
5971240
5972123
5972121
5971644
5972124
5971643
5970599
5970601
5971241
5971642
5968439
5908123
5908122
5972122
BENNETT-BOWEN & LIG € 3038679
BRENNTAG PACIFIC INC BP1560681
CANON FINANCIAL SERV 42139198
6/27/2025
11 /1 0/2025
11/1 1/2025
11/7/2025
11/7/2025
11 /1 0/2025
11 /1 0/2025
11 /1 2/2025
11 /1 2/2025
11/1 1/2025
11 /1 2/2025
11/1 1/2025
11 /7/2025
11 /7/2025
1l /1 0/2025
11 /11 /2025
11 /3/2025
6/1 8/2025
6/1 8/2025
l1 /1 2/2025
II /II /2025
REPROGRAM SOUTH GATE EXISTING 'n/VO-WAY S'Y
SEP 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
OCT 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
AUG 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
AUG 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
SEP 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
SEP 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
NOV 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
NOV 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
OCT 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
NOV 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
OCT 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
AUG 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
AUG 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
SEP 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
OCT 2025 ANNLIAL FY 25/26 FCC CHANNEL SHA
NOV 2025 BEARCOM ANNUAL MAINTENANCE AGRE
INST ALL TWO -WAY RADIO ON UNIT #661
INSTALL TWO-WAY RADIOS IN NEW EV VANS- P
NOV 2025 ANNUAL FY 25/26 FCC CHANNEL SHA
INVENTORY PO/ SAFETY VEST
11/4/2025 SODIUM HYPOCHLORITE 12.5% NSF DELIVER TO 11/11/2025 11/20/25-12/19/2025MONTHLYLEASEPAYMEN
CASTELLANOS, MIGLIEL Ref000377506 1 1/3/2025
CASTELLANOS, NANCY Ref0003775l 1 1 1/3/2025
CASTILLO, ROEL Ref000377512 11/3/2025
UB REFUND CST #00038632 - 9808 0TIS ST
UB REFUND CST #00060981 - 9620 SAN VINCE
UB REFUND CST #0006232al - 9720 MADISON A
CELLEBRITE USA, INC INVUS291600 10/23/2025 CELLBRITE EQUIPMENT/SOFTWARE 7,500.00
358.82
211 .71
353.17
2 ,554 81
3 53.17
2,554 81
2 ,554.81
3 53 17
2 ,554.81
211 .71
3 58.82
358.82
211 .71
211 .71
353.17
1 ,655.79
1 ,ooo.oo
2 ,000 00
3 58.82
283 57
424 59
463.09
40.00 120 00
125.65
17,69785
26,069 83
283.57
424.59
463.09
40.00 120.00
125.65
i7697.85
112650 12/9/2025 00000898
Voucher.
CENTRAL BASIN MUNI W SG-OCT25 11/17/2025 0CT2025MONTHLYCBMETERCHARGE 22,267.50 22,267 50 12 112651
112652
112653
112654
112655
112656
112657
112658
il2659
112660
112661
112662
112663
112664
12/9/2025 0006239
Voucher
12/9/2025 0015284
Voucher:
12/9/2025 0012980
Voucher
12/9/2025 0011708
Voucher.
12/9/2025 0011922
Voucher
12/9/2025 0006251
Voucher
12/9/2025 00001423
Voucher
12/9/2025 00000314
Voucher.
12/9/2025 0015262
Voucher
12/9/2025 0015211
Voucher
12/9/2025 0013734
Voucher
12/9/2025 0013724
Voucher
12/9/2025 00004129
Voucher
12/9/2025 0015268
Voucher:
CENTRAL FORD
CEPEDA, UBALDO
65916
65860
65921
65632
62628
Ref000377669
CHARTER COMMUNICAT 1884265011101
1083084011101
CLIENTFIRST TECHNOLC 18877
CONCENTRA MEDICAL C 88681083
88762939
CROWNTROPHY 18213
DAILY JOURNAL CORPOFB3983889
DAPEER ROSENBLIT & Ll 25039
25040
25038
25037
DDR PET SUPPORT SPA( Ref000377515
DJ LARRY 251108
11/6/2025 AUTOPARTS
1l /5/2025 AUTO PARTS
11/10/2025 AUTOPARTS
ll /4/2025 AUTO PARTS
8/14/2025 AUTO PARTS
1 0/9/2025 U B Refu nd Cst #00066218
11/1/2025 NOVEMBER2025-SCADAINTERNET
11/1/2025 NOV2025NETWORKSERVICES(ACCT#10830840
10/31/2025 0CT20251TPROJECTMANAGEMENTSERVICES
10 /29/2025 1 0/22-1 0/28, 2025 - MEDICAL SERVICES NE 11 /5/2025 LAXVERNONSOTOFULLTIMEEXAM
11/12/2025 TROPHYS
11/6/2025 11/06/2025NOTICEOFHEARINGESTABLISHM
9/30/2025
9/30/2025
9/30/2025
9/30/2025
11 /3/2025
SEPT 2025 - SPECIALIZED LEGAL SERVICES-
09/23-09/30,2025 - SPECIALIZED LEGAL SER
THRU 09/30/2025-SPECIALIZED LEGAL SER
THRU 09/30/2025 - PROFEESIONAL SPECIALIZ
UB REFUND CST #00065034 - 3923 TWEEDY B
11/17/2025 11/15/202510AM-3PMDJSERVICESFORFAjVll
DONALDCHRISTOPHER SGPD-2025-30 11/7/2025 BACKGROUND INVESTIGATION FOR CSO G SALG ELITE SPECIAL EVENTS 140#2
EMERGENCY RESPONSE12954-1
EMP. PALACIOS, SERG10260081
II /1 2/2025
11/12/2025 DEC2025SNOW,RAMPS,&STRAWFORWINTER
4/6/2025 SAFETY LIGHTING ON UNIT # 706
7/7/2025 JULY7,2025-REIMB.COURSEWATERTREAT
11/12/2025 09/21/25-10/02/25-REIMBURSEMENT-DIS
239.22
71.12 1 ,317.48
173.59
150.51
178.21
161 .26
892.76
23 010.00
709.00
359.00
242.44
310.00
3,835 74
78 82
164.80
103.00
167 35
443 00
455 00
4,912.50
2 635.40
349.99
250.00
I 951 92
178.21
1 ,054.02
2 3,010.00
1 068.00
242.44
310 00
4,18236
167.35
443 00
455 00
4,912.50
2,635 40
599.99
112665
112666
112667
112668
112669
112670
112671
112672
12/9/2025 0010017
Voucher:
12/9/2025 0010558
Voucher
12/9/2025 00000619
Voucher.
12/9/2025 0015289
Voucher:
12/9/2025 00003770
Voucher.
12/9/2025 0015260
Voucher
12/9/2025 0015148
Voucher.
12/9/2025 0010237
Voucher.
ENTERPRISE FM TRUST 586300-110525
513145-110525
FACTORY MOTOR PART E12 W25315
FALCON FUELS, INC.
FLEET YARDS INC.
89589
87119
Ref000377674
FLEMING ENV1RONMENT23375
23379
FLORES, MIGUEL Ref000377513
FORD OF DOWNTOWN L10009501
FRONTIER COMMUNICAT562-197-10052!:
562-197-110525
11/5/2025 NOV25-26 RENEWAL ENTERPRISE LEASE-ADMI
11/5/2025 NOV25-26RENEWALENTERPRISELEASE-DB
11 /1 3/2025 FACTORY AUTO PARTS
11/5/2025
8/21 /2025
10/9/2025
REGULAR UNLD 10% ETH -8620 CALIFORNIA
REGULAR UNLD 10o/, ETH -8620 CALIFORNIA AV
UB Refund Cst #0006371 0
11/12/2025 UNDERGROUNDSTORAGETANKMAINTENANCE
11/12/2025 UNDERGROUNDSTORAGETANKMAINTENANCE
11/3/2025 UBREFUNDCST#00064262-3475TVVEEDYBL
11/18/2025 PURCHASEOFAF150TRUCK-REPLACINGVEH
1 0/5/2025
11 /5/2025
1 0/05/25-11 /04/25 ACC# 562-197-080525- C
I1/5/25-12/04/25 ACC# 562-197-080525- Cl
1 ,209.33
2 504 60
679.32
31,132.33
24,685 05
204 28
580.00
147.74
159.70
76,117.45
564.15
567. 16
3,71 3.93
679.32
55,81738
204.28
727 74
159.70
76,11745
1,131.31
13 112673 12/9/2025 0013758
Voucher
FROST BROWN TODD LL 210599937
210599922
210599907
210601881
210599939
210599913
210599908
210599909
210599910
210601930
210599914
210599916
210599917
210599918
210599919
210599921
210599923
210599912
210599924
210599944
210599926
210599927
210599928
:i 0599925
210599931
210599929
210599932
210599930
210599934
210601883
210601893
210599911
210599936
210599915
210599920
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
10/31/2025 0CT2025-LEGALSERVICES
112674
112675
112676
112677
112678
12/9/2025 0013954
Voucher
12/9/2025 0015265
Voucher
12/9/2025 0009465
Voucher
12/9/2025 0015271
Voucher
12/9/2025 0015273
Voucher
GANNETTFLEMING,INC 079472-01-11 7/10/2025 THRU 05/30/25-CONSTRUCTION INSPECTIO GARFIAS, LLOVANY Ref000377518 1l /3/2025 UB REFUND CST #00064864 - 3311 WISCONSIN GEORGE CHEVROLET CTCS494027 11/7/2025 PARTS&SERVICESFORCHEVYVEHICLES GOMEZ, MARIA DEL SOD Ref000377656 10/9/2025 UB Refund Cst #00038995 GONZAELES MARTHA Ref000377658 10/9/2025 UB Refund Cst#00054756 112679 12/9/2025 0015264 GONZALEZ, MARIA L Ref000377517 11/3/2025 UBREFUNDCST#00058457-5249BATAVIAR J
Voucher
4 ,130 44
5 .00
478.93
12,614.00
4,692 10
3,808 00
2,522.00
238.00
19,789.18
11,513.50
2,528.00
7 935.45
128.00
456 20
2,37 4.50
7,328.00
5 120.00
96.00 10,45550
8,068.90
3,035 46
704.14
990.98
842.00
I 055.03
3 ,252.53
4 ,288.00
288.00
3 488.00
1 020.00
4,221 .50
119.14
170.00
7,008.00
992.00 135 756.48
82,424 38
184.84
1,350.53
40 00
62 72
82,424 38
184.84
1 ,350 53
40.00 62.72
173 42 173.42
14 112680
112681
112682
112683
112684
112685
112686
112687
12/9/2025 00000534
Voucher.
12/9/2025 0013098
Voucher.
12/9/2025 0013070
Voucher
12/9/2025 0015279
Voucher
12/9/2025 0015287
Voucher.
12/9/2025 0005767
Voucher
12/9/2025 0015178
Voucher:
12/9/2025 0015282
Voucher
GRANDEVISTASTEEL 173498 10/6/2025 REPAIRFENCES
GREEN'SDRYCLEANING539243 10/31/2025 0CT2025JAILCLEANINGOFGARMENTSANDB GRIFFINSTRUCTURES,11GSl-SGUO-52 9/30/2025 SEP2025CONSTRUCTIONMANAG&lNSPECTION GUTIERREZJR,JAVIER Ref000377664 10/9/2025 UBRefundCst#00064726 GUTIERREZ, BEATRIZ Ref000377672 10/9/2025 UB Refund Cst#00062352 HERCRENTALS,INC. 35642270-006 11/4/2025 EQUIPMENTRENTALTOOPERATETHEHVACSYS HERMOSILLO,MARIA Ref000377505 11/10/2025 UBREFUNDCST#00037404-8680SOUTHGAT HERRERA, VICTOR Ref000377667 10/9/2025 UB Refund Cst#00063833 649.74
1,329.60
1 171.30
161 .85
2 04.28
8,253.06
45 00
166.03
649.74
1 ,:3,?g.eo
1171.30
161 .85
204.28
8,253.06
45.00 166.03
112688 12/9/2025 00000268
Voucher
112689
il2690
i12691
112692
il2693
112694
il2695
112696
112697
112698
il2699
112700
12/9/2025
Voucher.
12/9/2025
Voucher:
12/9/2025
Voucher.
12/9/2025
Voucher:
12/9/2025
Voucher:
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher.
12/9/2025
Voucher
12/9/2025
Voucher
I 2/9/2025
Voucher
12/9/2025
0015252
00000647
0015283
0015285
0012763
0014114
00004005
0014756
00003754
00004384
0015254
0015269
HOMEDEPOTCREDITSE1371787 11/6/2025 STREETSUPPLIES
7371818 11/10/2025 MISCSUPPLIES
6363486 11/11/2025 MISCSUPPLIES
1371782 11/6/2025 WATERDEPARTMENTSUPPLIES
9350758 11/18/2025 MISCSUPPLIES
6041377 11/11/2025 ELECTRICALSUPPLIES
3020165 11/14/2025 ELECTRICALSUPPLIES
6370842 7/24/2025 ELECTRICAL SUPPLIES
8371907 11/19/2025 MISCSUPPLIES
7014490 11/20/2025 MISCSUPPLIES
HONAYA LLC Ref000377504 1 1/1 0/2025 UB REFUND CST #00066176 - 81 77 SAN ANTO HONEYWELLINTERNATII5271051506 9/25/2025 HVACSERVICESFORSOUTHGATECITYHALLA 5271356837 11/1/2025 HVACEQUIPMENTMNTCMONITORING&REPAIR IGE, EMILE Ref000377668 10/9/2025 UB Refund Cst#00066384 KESWICK FINANCIAL GRi Ref000377670 1 0/9/2025 UB Refund Cst #00066227 KIMLEY-HORNANDASSC33764530 10/31/2025 THRU10/31/25-PROFESSIONALSERVICES- LEE&RO,INC 1249/18 11/3/2025 JULY2025SEWERSYSTEMRELIGNINGPROJECT LEXISNEXISRISKSOLU11100214585 10/31/2025 0CT2025AVCCSUBSCRIPTIONFEE LIBERTY DENTAL PLAN, (160053M 8/12/2025 SEP 2025 ADJ FOR ACTIVE EE'S MISC HMO LIEBERT CASSIDY WH1T11306287 9/30/2025 THRU 06/30/25 PROFESSIONAL SERVICES GENE LIENONME,INC 10335290 11/4/2025 MEDINVOICEREVIEWFORSTFRANCISFOR 10335298 11/12/2025 MEDINVOICEREVIEWFROMSTFRANCISFORL LOPEZ, ELMER Ref000377507 1 1/3/2025 UB REFUND CST #00051300 - 10427 SAN LUIS MARIN RAQUEL Ref000377654 10/9/2025 UB Refund Cst#00037463 695.05
14 34
50 19
265 13
394.33
83 07
69.42 504.43
57 99
163. 15
15 00
34,995.42
12,040.07
172 26
182.57
32,723 00
5,842.00
1 ,450 00
321 .82
696.00
117.28
117.28
55.05 40 00
2,297.10
15.00 47,035 49
172 26
182.57
32,723.00
5,842.00
1 ,450.00
321 .82
696 00
234 56
55.05 40.00
15 Voucher
112701
112702
112703
112704
112705
112706
112707
112708
112709
112710
112711
112712
112713
112714
112715
112716
112717
12/9/2025 0015281
Voucher.
12/9/2025 00004060
Voucher
12/9/2025
Voucher
12/9/2025
Voucher.
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher.
12/9/2025
Voucher:
12/9/2025
Voucher
q 2/9/2025
Voucher
i2/9/2025
Voucher
12/9/2025
Voucher:
12/9/2025
Voucher
12/9/2025
Voucher
i 2/9/2025
Voucher:
I2/9/2025
Voucher.
0011575
0014227
00003815
00000170
00000170
00000170
00000170
00000170
00000170
00000170
00000170
00000170
00000170
00000170
00000170
MAZARIEGOS, FABIO Ref000377666 10/9/2025 UB Refund Cst#00062261 MCMASTER-CARR SUPP155052927
55245804
55335083
MERCHANTS BUILDING 922768
11/7/2025 SPECIALHARDWARE.NOWORKONSGPROPERTY
11/12/2025 SPECIALHARDWARE.NOWORKONSGPROPERT}
11/13/2025 SPECIALHARDWARE.NOWORKONSGPROPERT'f
10/31/2025 0CT2025ANNUALCUSTODIAL&MNTCSERVICE
MERLINPENATE TFOIOO 11/17/2025 11/15/2025BALLOONCOLUMNSBALLOONCLUST MICHELSON LABORATOFO739867 10/31/2025 TITLE 22 LAB ANALYSIS 0739868 10/31/2025 TITLE 22 LAB ANALYSIS
MISC-PKS&RECREFUi92029658-ARF 11/6/2025 REFUNDOFDEPOSIT(AFTEREVENT) MISC-PKS&RECREFUF94200590-DIA 11/6/2025 REFUNDOFDEPOSIT(AFTEREVENT) MISC - PKS & REC REFUr94908067 - PA2 11/18/2025 REFUND OF DEPOSIT (AFTER EVENT) MISC-PKS&RECREFUTh9479l94l-ROM 8/25/2025 REFUNDFORSEPSWIMLESSONS MISC-PKS & REC REFUTh94687089-NIET 8/23/2025 REFUND SWIM LESSONS(CALLIOPE, NIETO) MISC-PKS&RECREFUI=94584382-LOZ) 8/20/2025 REFUNDSEP2025SWIMLESSONS MISC-PKS&RECREFUTh946866l1-MAF 10/20/2025 SEPTEMBER2025-REFuNDFORSWlMLESSONS MISC-PKS&RECREFUi94585391-PER 10/20/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS MISC-PKS&RECREFUTh94355l14-CAII 11/10/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS MISC-PKS&RECREFUTh94627775-GAf 10/20/2025 SEPTEMBER2025-REFUNDFORSWIM MISC-PKS&RECREFUTh94688326-IBA 11/3/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS MISC-PKS&RECREFUTh94340853-PAE 11/3/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS 94529025-PA!: 11/3/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS 163.00
378.23
168.89
379.06
26,909.00
431 .92
946.25
946.25
495.00
319.00
319.00
253.37
124 00
124.00
124.00
124 00
121.00
108.50
79.00 79 00
79 00
163.00
926.18
26,909 00
431 92
1 892.50
495.00
319.00
319.00
253.37
124 00
124 00
124 00
124.00
121.00
108.50
79.00 158.00
112718
112719
112720
112721
112722
112723
12/9/2025 00000170
Voucher
12/9/2025 00000170
Voucher.
12/9/2025 00000170
Voucher:
12/9/2025 00000170
Voucher
12/9/2025 00000170
Voucher
12/9/2025 00000170
MISC-PKS&RECREFUTh94671562-FR) 10/20/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS 94671693-FFV 10/20/2025 SEPTEMBER2025-PRORATEDREFUNDFORSW MISC-PKS&RECREFUTh94586235-MAR 8/20/2025 REFUNDSEPSWIMLESSONS MISC-PKS&RECREFUTh96856510-PEF 11/17/2025 REFUNDOFDEPOSIT(AFTEREVENT) MISC-PKS&RECREFUTh94585471-ARG 10/20/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS MISC-PKS&RECREFUTh94630005-MOI 10/20/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS MISC-PKS&RECREFUr94583430-AGI 10/27/2025 SEPTEMBER2025-REFUNDFORSWIMLESSONS
79.00 54.25
7400
71 .00
62 00
62.00 62.00
133.25
74.00 71 .00
62.00 62 00
62.00 16
112724
112725
112726
112727
112728
112729
112730
112731
112732
112733
112734
Voucher
12/9/2025
Voucher
I2/9/2025
Voucher:
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
1 2/9/2025
Voucher:
i :t';rt:o:'s
Voucher
12/9/2025
Voucher
00000170
00000170
00000170
00000170
00000170
0015278
00004335
0011779
0009267
00004969
ooogggo
MISC-PKS & REC REFUf=94584858-VEL
MISC - PKS & REC REFUTh 95118501 - OR(
MISC - PKS & REC REFUTh94628452 - DAI
MISC - PKS & REC REFUTh 94685487 - MEi
MISC - PKS & REC REFUTh94630032 - RIV
MORALES, ERICK Ref000377663
MOTOROLA SOLUTIONS, 1411215274
NACHO AuTOMOTlVE RE 40999
NATIONAL AUTO FLEET (6112169
NATIONAL READY MIXED 959106
NATURE'S SELECT PET F239724
239731
242691
10/20/2025
10/27/2025
10/20/2025
10/20/2025
10/20/2025
1 0/9/2025
11 /4/2025
11 /6/2025
11 /11 /2025
ll /6/2025
10/9/2025
10 /9/2025
11 /4/2025
SEPTEMBER 2025 - REFUND FOR SWIM LESSONS
SEPTEMBER 2025 - PRO-RATED REFUND FOR SW
SEPTEMBER 2025 - REFUND FOR SWIM LESSONS
SEPTEMBER 2025 - REFUND FOR SWIM LESSONS
SEPTEMBER 2025 - REFUND FOR SWIM LESSONS
UB Refund Cst #00058401
VIGILANT LEARN-LPR DATABASE
VEHICLE SMOG INSPECTION & FAILED EMMISIO
2025 FORD SUPER DUTY F-450, ROADLINE PRO
CONCRETE, SAND AND AGGREGATE MATERIALS
DOG FOOD SUPPLIER
DOG FOOD SUPPLiER
DOG FOOD SUPPLIER
62.00 54 25
54.25 54.25
54.25 157.10
9 775.00
40.00 168,265.69
1 840.09
126.12
126 12
126.12
62.00 54.25
54 25
54.25 54.25
157.10
9 775.00
40.00 168,265.69
1 ,840 09
378 36
112735
112736
112737
112738
112739
112740
112741
112742
112743
112744
112745
12/9/2025 0014262
Voucher.
12/9/2025 0013905
Voucher'
12/9/2025 0007984
Voucher
12/9/2025
Voucher.
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
1 2/9/2025
Voucher
12/9/2025
Voucher
q2/9/2025
Voucher
12/9/2025
0015270
0014291
0008649
0013373
ooogsq i
0015263
00004713
0011066
OPENEDGE PAYMENTS L71525
ORANGE COUNTY HARu69418
O'REILLY AUTO PARTS 3063-243173
3063-244911
3063-242287
3063-243142
3063-243478
3063-245320
ORTIZ, EUSTOLIA Ref000377655
OSCAR'S ELECTRIC, INC 8657
PD.LOPEZ,MARA 10/12/25LOPE;
PD: VARGAS, GEORGINA 0013373
PD:PRADO FAMILY SHOC7655
PENSAMIENTO, VMANA Ref000377516
PETTY CASH- PARKS & Fl 10/1 3/25-1 1/04/
PK. BARNETT, RHONDA -i 1517890 - BAF
7/15/2025 CREDITCARDREADERSFORAQUATICSDMSIO
9/23/2025 SERVICE AND PARTS FOR PD MOTORBIKES
11 /4/2025
11 /1 7/2025
10/28/2025
ll /3/2025
11/6/2025
11 /20/2025
10/9/2025
ll /1 7/2025
10 /1 2/2025
11 /1 2/2025
14 /9/2025
11/3/2025
11 /1 2/2025
Il /1 2/2025
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
UB Refund Cst #00037114
INST ALL LEVEL 3 EV CHARGERS AT THE PW YA
10/1 2-15,2025 - CAL PERS PER DIEM & TRA
OCT 6-17 2025 COMPUTER DIGITAL TRAINING
NOV 9 2025 FIREARMS TRANING AND QUALIFCA
UB REFUND CST#00061431 -9530 CALIFORNI
10/1 3/25-11 /04/25 PARKS PETTY CASH
FORFEIT FEE (FALL 2025)
2,309.14
2,910.24
16.08 416.35
83 33
156 57
84.36 47 59
40 00
2,500.00
293.39
2 7B7.45
450.00
172.26
192 59
40 00
2,309.14
2,910 24
804.28
40.00 2,500.00
293.39
2,787 45
450 00
172 26
192.59
40.00 7) 17
112746
112747
112748
112749
Voucher
12/9/2025 00003691
Voucher.
12/9/2025 00003720
Voucher:
12/9/2025 0011466
Voucher.
12/9/2025 0015118
Voucher
PK LARIOS, JUAN JLNOV1125
PK: RODRIGUEZ, BEATRI 97585086
PRINCIPAL LIFE INSuRAiSEP 2025
PRINTING NEST LLC 1010187
11 /1 8/2025 KARATE
10/29/2025 10/01-10/29,2025-OVEREASYCLASS
8/28/2025 SEP 2025 - ACTIVE MISC AND SWORN EMPLOY 11/12/2025 BUSINESSCARDS&LEnERHEAD
594.00
76.00 4,879.96
534 82
594.00
76.00 4,879.96
534.82
112750
112751
112752
112753
112754
112755
112756
112757
112758
112759
112760
112761
112762
12/9/2025 0015162
Voucher.
12/9/2025 0015286
Voucher:
12/9/2025 00000416
Voucher
12/9/2025 0013627
Voucher
12/9/2025 0012962
Voucher
12/9/2025 00002735
Voucher
12/9/2025 0015266
Voucher
12/9/2025 0012665
Voucher.
12/9/2025 0015257
Voucher
12/9/2025 0015249
Voucher
1 2/9/2025 00000322
Voucher
12/9/2025 0015261
Voucher
12/9/2025 0015255
Voucher
PROGRESS SOLAR SOLLOO2603 10/21/2025 PLIRCHASE(2)MOBILESOLARLIGHTTOWERS RAHMANIPOUR, HAMID Ref00037767l 10/9/2025 UB Refund Cst #00066424 RAPID-O-PRINT 34933 11/10/2025 PRINTING
REDWINGBRANDSOFA202511101096E 11/10/2025 10/10-11/10/25-SAFETYFOOTWEARPROVI REGIONAL TAP SERVICE 6026211 10/31/2025 0CTOBER2025-LOADSTOREDVALUE ROADLINE PRODUCTS, li22078
22199
RODRIGUEZ, MAYRA Ref000377519
11/13/2025 STREETDMSIONASNEEDEDPAINTFORSIGN
11/13/2025 STREETDMSIONASNEEDEDPAINTFORSIGN
11/3/2025 UBREFuNDCST#00064353-9333SANCARLO
RS SCREEN PRINTING &tTBALL1125
FLEECE1125
RUIZ, FRANCISCO Ref000377510
11/4/2025
11 /5/2025
11 /3/2025
STAFF UNIFORMS/ADULT SPORTS & FITNESS SH
STAFF UNIFORMS/ADULT SPORTS & FITNESS SH
UB REFUND CST #00059493 - 10225 HUNT AVE
SALAHUDDIN LAW, APC ARTEAGA25 11/12/2025 PAYMENTPERSETTLEMENTAGREEMENTAnACH
SAM'S CLUB
SANCHEZ, DANIEL
001649
002021
001499
005737
Ref0003775 14
11/13/2025 MISCSUPPLIES
11/6/2025 MISCSUPPLIES
11/5/2025 MISCSUPPLIES
11/17/2025 PWYD-FOOD,SNACK'S,[)RINKSCITYEVENTS
11/3/2025 UBREFUNDCST#00063913-10301SANMIGU
SCOTT, ALBERT Ref000377508 11 /3/2025 UB REFUND CST #0006491 1 - 9223 STANFORD 49 400 00
185.84
83.06 987 26
345.60
I 376 79
1968.74
204.28
4 581 .73
821 .30
98 72
98,000.00
62 11
200 70
359.54
104 62
163 95
64.07 49,400.00
185 84
83 06
987.26
345.60
3 345.53
204.28
5,403 03
98.72 gs,ooo.oo
726.97
163.95
64.07 112763 12/9/2025 00004834
Voucher
SECURITY SIGNAL DEVIC 10007338
S-01156472
S-01157252
S-0115270
s-oi156499
10007358
10007336
S-01150361
S-01157256
s-oi 157279
9 /1 0/2025
10 /1 7/2025
10/30/2025
10/30/2025
10/1 7/2025
9/29/2025
9/1 0/2025
7/3/2025
10/30/2025
10/30/2025
04/30/25 AGREEMENT- INSTALLCELLULARC
10/1 5/25 - REPAIR AND MAINTENANCE NOT ON
REPAIR AND MAINTENANCE NOT ON CONTRACT
REPAIR AND MAINTENANCE NOT ON CONTRACT
REPAIR AND MAINTENANCE NOT ON CONTRACT
07/23/25 AGREEMENT- ADD (5) AIPHONE IP
04/30/25 AGREEMENT-INSTALL CELLULAR CO
07/02/25- REP AIR AND MAINTENANCE NOT ON
REPAIR AND MAINTENANCE NOT ON CONTRACT
REPAIR AND MAINTENANCE NOT ON CONTRACT
370 20
244 17
189.00
189.00
189 00
7 ,491 25
8 95.00
189 00
isg.oo
189.00
18 112764
112765
112766
112767
112768
112769
112770
112771
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher.
12/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
I2/9/2025
Voucher.
12/9/2025
Voucher
0013561
0015256
0015296
0012098
0015272
00004897
0013585
0013656
S-01157289
S-01157235
S-01157298
S-01157651
SERGIO'S AUTO UPHOLS3847
10/30/2025 REPAIRANDMAINTENANCENOTONCONTRACT
10/30/2025 REPAIRANDMAINTENANCENOTONCONTRACT
10 /30/2025 REPAIRANDMAINTENANCENOTONCONTRACT
11 /4/2025 REPAIRANDMAINTENANCENOTONCONTRACT
11/11/2025 AUTOUPHOLSTERY
SILVA, MONICA Ref000377509 1 1/3/2025 UB REFUND CST #00066387 - 10244 SAN JUAN SIMPLERSYSTEMS,INC 3142 11/17/2025 0CT2025FINANCIALREPORTINGSOFTWARELIC 3143 11/17/2025 FINANCIALREPORTINGSOFTWARELICENSINGA
SO CAL COMPTON PIPE !2338 10/28/2025 LINE PIPE & SERVICES LINE PARTS FOR EMER SOUTH GATE BUSINESS Ref000377657 10/9/2025 UB Refund Cst#00065779 STFRANCISMEDICALCEH70600045828- 11/4/2025 ACCT#46133195-B-RODRIGUEZ H70600045891! 11/12/2025 ACCT#46133195-A.LOPEZ
STERICYLE,INC. 8012484831 10/31/2025 SEP&OCT2025SHREDDINGDOCUMENTS SUPERIORVISIONINSUF';914146 9/5/2025 SEP2025:PREMIUMADJUSTMENT 886530 3/23/2025 APRIL 2025 PREMIUM ADJUSTMENT
903021 7/5/2025 JULY 2025. PREMIUM ADJUSTMENT
898123 6/5/2025 JUNE2025 PREMIUMADJUSTMENT
881460 2/23/2025 MARCH 2025 PREMIUM ADJUSTMENT
892085 5/5/2025 MAY 2025 PREMIUM ADJUSTMENT
909594 8/5/2025 AUG 2025 PREMIUM ADJUSTMENT
189 00
189 00
582 52
567.00
355.66
65 10
1,947 00
17500.00
714 99
42.76 450.44
450.44
287 28
48 64
54 71
13 31
7 97
- 76 62
- 39.99
-2.74
11 ,662.14
355.66
65.10 19 447.00
714.99
42 76
900.88
287.28
5.28 112772
112773
112774
11 2775
112776
112-i77
112778
112779
112780
112781
1 2/9/2025
Voucher
12/9/2025
Voucher
q 2/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher.
12/9/2025
Voucher
12/9/2025
Voucher
i2/9/2025
Voucher
12/9/2025
Voucher
12/9/2025
Voucher
0011640 TIREHUB,LLC 54130697 11/5/2025 TIRESPURCHASE 0015276 TORRES, TERESA FAVIO Ref00037766l 1 0/9/2025 UB Refund Cst #0006591 1 00003438 TRANSUNION-SOUTHER10503192 11/1/2025 CREDITCHECKS 0008005 U.S BANK-PARS ACCT#6 DEC 2025-MOS 10/25/2025 DEC 2025 - M. MOSTAKHAMI. PARS - EXCESS DEC2025-LOU 10/25/2025 DEC2025 KENLOU1E.PARS-EXCESSBENEF 0013792 UNIFIRST CORPORAT101CSG1025 11/5/2025 0CT2025PROCUREMNTOFCITY-ISSUEDUNIFO 0010265 UNITEDPACIFICSERVICIIOIO-IOTOIOIC 10/31/2025 0CT2025ANNUALCITYWIDETREEMAINTENANC 0014763 VARIABLESPEEDSOLUTOOOOO26701
00002634 VULCAN MATERIALS COP5064270
5071663
5053887
5054527
5031023
5031641
00002593 WAXIE'S SANITARY SUPF83477569
83637806
0010471 WEBSTER'S BEE'S REMC3091
11/10/2025 BENEDICIALBACTERIAFORURBANORCHARDAL
11/14/2025 ASPHALT,BASE,EMULSIONPRODUCT
11/17/2025 ASPHALT, BASE, EMULSION PRODUCT
11/12/2025 ASPHALT, BASE, EMULSION PRODUCT
11/12/2025 ASPHALT,BASE,EMULSIONPRODUCT
11/10/2025 ASPHALT, BASE, EMULSION PRODUCT
11/10/2025 ASPHALT, BASE, EMULSION PRODUCT
9/3/2025 INVENTORYPO/JANITORIALSUPPLIES
11/13/2025 INVENTORYPO/CUSTODIALSUPPLIES
11/4/2025 5266BEEREMOVALSERVICE
1 l11 .93
134.00
13.97 680.00
550.00
1 ,423.46
79,810.00
I ,417 00
256.85
259.46
525 44
1 715.96
1 448.68
1 ,316.98
2 27.39
9,208.44
285.00
1,m.93
134 00
13 97
1 ,230.00
1 423.46
79,810.00
1 ,417 00
5,523.37
g 435i83
285 00
19 112782
112783
12/9/2025 0010476
Voucher
1 2/9/2025 00000032
Voucher
WECK LABORATORIES lThW5HO748
W5HO925
WESTCOASTMAILERS 12085
8/13/2025 WATERQUALITYSAMPLING
8/15/2025 WATERQUALITYSAMPLING
11/4/2025 PRINTING,FOLDINGANDMAILINGOFWATERN
440.00
440 00
3,610 00
880.00
3,610.00
112784
112785
112786
12/9/2025 00000561
Voucher
12/9/2025 0011968
Voucher
12/9/2025 00001522
Voucher
WESTERN EXTERMINAT(85478928
84073102
84072032
84070722
84070554
84070553
84070552
84070551
84070131
81362666
81359994
79987385
79990427
79989259
79987701
82698563
81359685
77373353
77377886
84071824
854771 88
85478283
85475357
85475657
85475658
85475659
85475660
85475827
85476983
85477187
WEX BAN K 108565155
WHITE CAP CONSTRUCT50034143533
11/12/2025 11/12/25-PESTCONTROLATHOLLYDALEREG
10/22/2025 10/22/25-ANNUALPESTCONTROLSERVICE
10/22/2025 10/22/25-ANNUALPESTCONTROLSERVICEP
10/22/2025 10/22/25-ANNUALPESTCONTROLSERVICET
10/22/2025 10/22/25-ANNUALPESTCONTROLSERVICEC
10/22/2025 10/22/25ANNUALPESTCONTROLSERVICECIV
10/22/2025 10/22/25-ANNUALPESTCONTROLSERVICEO
10/22/2025 10/22/25-ANNUALPESTCONTROLSERVICEO
10/22/2025 10/22/25-ANNUALPESTCONTROLHAWKINSR
9/25/2025 ANNUAL PEST CONTROL SERVICE AGREEMENT FY 8/12/2025 ANNUALPESTCONTROLSERVICEAGREEMENTFY
7/11/2025 ANNUALPESTCONTROLSERVICEAGREEMENTFY
7/10/2025 ANNuALPESTCONTROLSERVICEAGREEMENTFY
7/9/2025 ANNUAL PEST CONTROL SERVICE AGREEMENT FY 7/9/2025 ANNUAL PEST CONTROL SERVICE AGREEMENT FY 9/9/2025 ANNUAL PEST CONTROL SERVICE AGREEMENT FY 8/26/2025 ANNUAL PEST CONTROL SERVICE AGREEMENT FY 5/21/2025 05/21/25-PARKPESTCONTROL
5/31/2025 05/31/25- SENIORCENTER PESTCONTROL
10 /22/2025 10/22/25-ANNUALPESTCONTROLSERVICEA
11 /11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEAG
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/11/2025 11/11/25-ANNUALPESTCONTROLSERVICEA
11/10/2025 11/06/2025-SHELL-GASFORPOLICEDEPA
11/4/2025 SPECIALTOOLS
420.00
59 00
233.96
241 .28
124 63
49.50 45.00
156.05
235.56
56 00
151 .50
275.00
56.00 76.45
151 .50
275.00
275.00
56.00 165.40
85.50 79.45
59.00 304.37
156.05
45.00 49 50
124.63
241 28
85 50
233.96
1 ,033.20
222.36
4 567 07
1 033.20
222.36
11 2787
112788
112789
i12790
12/9/2025 00001280
Voucher.
12/9/2025 0015275
Voucher'
12/9/2025 00003442
Voucher
12/9/2025 00000062
Voucher
WILLDAN
WOOLUM, KATRINA
004211 02A
00236504
Ref000377660
YOUNGBLOOD & ASSOC12683A
ZIEGLER'S HARDWARE& 6296
6264
6335
12/20/2025 11/22/24-SCEPERMIT24-0022
11/17/2025 10/31/25PROFESSIONALSERVICESFORCODE
10/9/2025 UB Refund Cst#00057821
11/12/2025 POLYGRAPHS
11/6/2025 MISCHARDWARE
10 /31/2025 MISC HARDWARE
11 /13/2025 MISCHARDWARE
1 ,208.00
17,160.00
130.63
300.00
26.55 14.85
11 02
18,368.00
130.63
300.00
52 42
20 112791 1 2/9/2025 00000063 ZUMAR INDUSTRIES INC 54870 11/17/2025 TRAFFICSIGNSANCHORSANDPOLESFORTRAF 1 ,975.29 1 975 :g Voucher
166 checks in this report.
Sub total for BANK OF THE WEST:
Grand Total All Checks:
1,153,045 37
1 ,153,045.37
Page. 17
21 WARRANT REGISTER FOR COUNCIL MEETING I2/09/2025 PART V apChkLst
11/25/2025 10:06:51 AM
Final Check List
CITY OF SOUTH GATE
Page: "l
Bank : botw BANK OF THE WEST
Check #
3036
3037
3038
3039
3040
3041
3042
Date
11 /20/2025
Voucher
11 /20/2025
Voucher
11 /20/2025
Voucher
11 /20/2025
Voucher:
11 /20/2025
Voucher
11 /20/2025
Voucher
11 /20/2025
Voucher
Vendor
00004836
00002370
00000343
00001186
00000004
00004996
00004988
Invoice
SEIU LOCAL 721 CTW CLC-2 E3en377744
INTERNAL REVENUE SERVI( Ben377746
PUBLIC EMPLOYEES RETIRI Ben377748
EMPLOYMENT DEVELOPME Ben377750
NATIONWIDE RETIREMENT : Ben377752
SEIU-COPE LOCAL 721, LA/C Ben377754
CHILD SUPPORT ON-LINE, S Ben377756
Inv Date Description
11/20/2025 SEIU DUES PAYMENT
11 /20/2025
1 1/20/2025
11 /20/2025
1l /20/2025
11 /20/2025
11 /20/2025
MEDICARE: PAYMENT
PERS RETIREMENT. PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
3,001 .99
192,531 .61
294,273.68
69,515.47
59,965.56
88 01
1,036.12
Sub total for BANK OF THE WEST:
Check Total
3,001 .99
192,531 .61
294,273.68
69,515 47
59,965 56
88.01 1,036.12
620,412 44
7 wires in this report. Grand Total All Wires: 620,412 44 Page: 1
(f\ 22
WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 12/09/2025
TOT AL PARTI - PAYROLL- RELATED CHECKS
TOT AL PART II - PREPAID CHECKS (11 /1 9/2025)
TOTAL PARTIII-PREPAIDCHECKS(11/25/2025)
TOT AL PART IV -ACCOUNTS PAY ABLE CHECKS & WIRE TRANSFERS
TOT AL PART V-PAYROLL- RELATED WIRE TRANSFERS
SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS
GRAND TOT AL
4,312.86
360,885.03
43,126.80
1 ,153,045.37
620,412.44
2,181,782.50
0.00 (424,992.37)
1 ,756,790.1 3
l(,
23 SOUTH GATE CITY COUNCIL
WARRANT APPROV AL AND CANCELLATION
Warrant Number 112616 to Warrant Number inclusive, plus WireTransfers and EFTs totaling as listed on the accompanying Accounts Payable Wanant Register of Dec092025 are approved as presented. with the exception of the following voided and replacement warrants.
Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement TOTAL OF VOIDED CHECKS $0.00
" TOT AL OF REPLACEMENT CHECKS $0.00
" Replacement :hecks reported in previous wanant registers have no impact to the grand total Pursuant to action ol the City Council on DEC ,092025 at a regular or adjoumed ng, the City Treasurer was ordered to pay and/or
D FINANCE MANAGER
ISTRATIVE SERVICES
cancel the above warrants, wire transfers & ETFs. as approved i7 24