Agenda packet, regular meeting — South Gate City Council, March 24, 2026 (part 3 of 3)

')"7 273
REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 24, 2026

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D He cautioned that potential budget reductions may significantly impact City services, urging the community to be prepared for possible changes.

He concluded by noting he would be absent from the next meeting due to a prior family commitment.

Vice Mayor Rios acknowledged Black History Month and reflected on the legacy of civil rights leader Reverend Jesse Jackson, highlighting messages of unity, hope, and community empowernnent. He encouraged maintaining a positive outlook and working collaboratively to address challenges facing the City.

He also inquired about recognizing a local Rams championship team, noting the importance of acknowledging their achievement and requesting follow-up to coordinate a future recognition.

Mayor Barron thanked residents, employees, and staff for their participation and acknowledged the challenging circumstances facing the City, noting that difficult decisions lie ahead. He emphasized the importance of collaboration and unity in identifying solutions that minimize impacts on the coinmunity.

He expressed concern regarding the sustainability of current staffing and service levels, noting that continued vacancies and reductions may impact operations and employee retention. He reaffirmed his support for City staff and the City Manager's leadership, recognizing their efforts and comtnitment to the coinrnunity.

Mayor Barron suggested exploring options to place a measure on a future ballot, including the potential for a November election, to provide additional time and demonstrate cornrnitment to addressing the City's fiscal challenges.

He encouraged continued community engagement and partnership, emphasizing the importance of working together to find solutions. He also addressed concerns regarding misinformation, noting efforts to provide accurate information to residents and encouraging informed public participation.

Mayor Barron concluded by reiterating his commitment to the community and to working collaboratively toward solutions that support the City's future.

Council Member Avalos asked the City Attorney and City Manager whether the City will follow established policies and procedures for placing items on the ballot. This would include publishing the survey

Page 9 of 12 ends

274
REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 24, 2026

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D results and any supporting or opposing arguments, similar to the process used for Measure P.

City Attorney Salinas stated that he would be happy to address the question at a future time but could not do so at the moment because the item was not on the agenda.

Council MemberAvalos acknowledged this response.

Council Member Hurtado acknowledged that the Municipal Code can be amended and asked the City Attorney to outline the process.

CityAttorney Salinas responded briefly, noting that because the item was not on the agenda, only general information could be provided. He explained that the Municipal Code is established through ordinances, which may be repealed, amended, replaced, or newly enacted. Any such changes must be presented to the City Council, published as required, considered at a public meeting, and formally acted upon.

Council Member Hurtado will be requesting a meeting with City Attorney and City Manager about making changes to the Municipal Code.

Mayor Barron reiterated Mr. Dominguez's inquiry regarding the Gate bus and clarified that he had been unaware the buses lacked bike racks and that bicycles are not pernnitted on board.

Tina De La Rosa, Acting Director of Parks & Recreation, confirnned that bicycles are not allowed on the Gate bus. She explained that Parks & Recreation previously reviewed the request and determined that a front- mount bike rack caru'iot be installed because the driver's low seating position would obstruct visibility. A rear-mounted rack is also not feasible because it would block the emergency exit. She added that incorporating bike racks would require the purchase of new buses, and the city must evaluate bus specifications carefully-particularly low-floor kneeling buses, which can pose safety concerns at higher curbs. Parks & Recreation has discussed future bus purchases with the bus company to ensure bike racks can be included.

Mayor Barron acknowledged Ms. Logan's concern regarding the crossing at Tweedy and Pinehurst, noting it has long been a problematic location.

He stated that discussions should occur with the school collaborative to explore whether parent groups or volunteers may be willing to serve as crossing guards given the potential shortage.

Page 10 of 12 ends

275
REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 24, 2026

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Vice Mayor Rios asked the City Manager whether today was the final day to address the UUT, noting that no exceptions were peri'nitted.

City Manager Houston confirmed that the action must occur during a regularly scheduled meeting, and today is the last such meeting before the March 6 deadline established by the County. He added that continuing this meeting would be the only altemative.

CityAttomey Salinas noted that this contingency had been discussed during the department head meeting. He stated that the vote must take place during a Regular City Council Meeting; however, there is precedent for adjourning a meeting and reconvening it the following Tuesday while maintaining its status as a regular meeting.

Council Member Hurtado mentioned putting staff and people through a lot tonight and expecting to do it again. The only way he would accept adjourning tonight's meeting if there will be a change in the outcome, and he is not willing to have everyone go through this process again.

Mayor Barron asked CouncilwomanAvalos whether any additional infornnation was needed that might affect her decision on the appropriate course of action.

Councilwoman Avalos responded in the negative.
cossxsrchtnrm,y AgendaItems4and5wereapprovedbymotionofCouncilMember Hurtado and seconded by Council Member Avalos.

ROLL CALL: Council MemberAvalos, yes; Council Member Hurtado, yes; Council Member Davila, yes (recused from item 4); Vice Mayor Rios, yes; Mayor Barron, yes.

DEEDS & EASEMENTS The City Council approved items A & B during consent calendar:
a. Resolution No. 2006-06-CC entitled Resolution of the City Council of the City of South Gate, California, approving a perinanent easement to the Southern California Edison Company (SCE) for the construction, use, operation, and maintenance of electrical infrastructure at 4035 Tweedy Boulevard in support of vehicle charging stations serving the Los Angeles County Leland R. Weaver Library; and
b. Authorized the Mayor to execute the Easement in a form acceptable to the City Attorney.

Page 11 of 12 ends

276
REGULAR CITY COUNCIL MEETING MmUTES OF FEBRUARY 24, 2026 MINUTES The City Council unanimously approved items A & B during consent calendar:
a. Special and Regular Meeting minutes of January 13, 2026; and b. Special and Regular Meeting minutes of January 27, 2026.

WARRANTS The City Council unanimously approved the Warrant Register for February 24, 2026, by motion of Mayor Barron and seconded by Council Member Hurtado.

Total ofChecks: $ 3,392,212.42
Less:Voids $ (15,000.00)
Less: Employee Payroll Deductions $ (484,885.33)
GrandTotal: $ 3,862,097.75
Cancellations: 112857
ROLL CALL: Council Member Avalos, yes; v Council Member Hurtado, yes; Council Member Davila, yes; Vice Mayor Rios, yes; Mayor Barron, yes.

ADJOURNMENT Council Member Hurtado unanimously adjourned the meeting in memory of the individuals in Mexico who have experienced significant trauma following the recent arrest and the resulting uuest, particularly in the state of Jalisco; Aracely Macedo, South Gate resident, and Ruben Silva, cousin to the uncle of Council Member Davila at 11:15 p.m. and seconded by Mayor Barron.

PASSED and APPROVED on this day of 2026.

ATTEST:

Joshua Barron, Mayor Yodit Glaze, City Clerk

Page 12 of 12 ends

1'7 277
apChkLst
03/04/2026
WARRANT REGISTER FOR COUNCIL MEETING 03/24/2026
12:34:35PM
Final Check List
CI1Y OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check #
113757
113758
Date Vendor Invoice InvDate Description
3/4/2026 0006821 DIV OF THE STATE ARCHITE DSA QUARTER #: 2/26/2026 DSA QUARTER #3 2025 FEES Voucher:
3/4/2026 00004865 SOCALIFEDISON 2/23/26 3/3/2026 BILLINGPERIOD-1/22/2026TO; Voucher:

Amount Paid
272.00
54,455.85
Sub total for BANK OF THE WES Tl
2 checks in this report. Grand Total All Checks:

PART I
Page: 1
Check Total
272.00
54,455.85
54,727.85
54,727.85
)ffll
Page: 1
278
WARRANT REGISTER FOR COUNCIL MEETING 03/24/2026 PART II apChkLst
03/11/2026 4:08:56PM
Final Check List

CITY OF SOUTH G ATE
Page: 1
AMERICAN FIDELITYASSUR Ben382375
Bank : botw BANK OF THE WEST
Check # Date Vendor
113761 3/12/2026 00000437 AFLAC
Voucher:
113762 3/12/2026 00002417
Voucher:
113763 3/12/2026 0012107
Voucher:
113764 3/12/2026 00000438
Voucher:
113765 3/12/2026 00002138
COLONIAL INSURANCE CO. Ben382383
CALIFORNIA STATE DISBUR: Ben382393

FRANCHISE TAX BOARD
Invoice
Ben382385
Ben38239l
113766
113767
113768
113769
113770
113771
113772
113773
113774
Voucher:
3/12/2026 0014756
Voucher:
3/12/2026 00002421
Voucher
3/12/2026 00000335
Voucher
3/12/2026 0011466
Voucher:
3/12/2026 0011467
Voucher:
3/12/2026 00003152
Voucher:
3/12/2026 0011468
Voucher:
3/12/2026 0014949
Voucher:
3/12/2026 00000334
Voucher:

LIBERTY DENTAL PLAN, OFi Ben382377
POLICE MANAGEMENTASSI Ben382387
POLICE OFFICERS ASSOCIA Ben382389
PRINCIPAL LIFE INSURANCE Ben382369
RELIANCE STANDARD Ben382371
SOUTH GATE POLICE EXPL( Ben382379
SUPERIOR VISION SERVICE Ben382373
TEXAS CHILD SUPPORT SDI Ben382395
UNITED WAY OF GREATER L Ben382381
14 checks in this report.

Inv Date Descriotion
3/12/2026 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
966.80
3/12/2026 AMERICANFIDELITY(ABT):PAYr 183.86
3/12/2026 CASTATEDISB.UNIT:PAYMENT 944. 13
3/12/2026 COLONIAL INSURANCE CO: PAYI 2,011 .41
3/12/2026 GARNISHMENT-FRANCHISETA 651.31
3/12/2026 LIBERTY' DENTALINSUR (MISC): 3,050.76
3/12/2026 POLICE MANAGEMENT ASSOC. 2,375.00
3/12/2026 POLICE ASSOCIATION DUES: PA 6,750.00
3/12/2026 PRINCIPAL DENTAL PPO (MISC): 32,292.76
3/12/2026 LONG TERM DISABILITY': PAYME 6,144.69
3/12/2026 SGPDEXPLORERYOUTHPROG 395.00
3/12/2026 SUPERIOR VISION MISC.: PAYME 4,040.50
3/12/2026 TXCHILDSUPPORTSDU:PAYMI 638.31
3/12/2026 UNITED WAY: PAYMENT 26.00
Sub total for BANK OF THE WES Tk
Grand Total All Checks:

Check Total
966.80
183.86
944. 13
2,011.41
651.31
3,050.76
2,375.00
6,750.00
32,292.76
6,i44.69
395.00
4,040.50
638.31

26.00 60,470.53
60,470.53
Page: 1
279
WARRANT REGISTER FOR COUNCIL MEETING 03/24/2026 PART Ill apChkLst
03/1 2/2026 7:16:02AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check #
113775
113776
11 3777
113778
113779
113780
113781
Date Vendor
3/11/2026 00003692
Voucher:
3/11/2026 00000898
Voucher:
3/11/2026 0010237
Voucher:
3/11/2026 00004869
Voucher:
3/11/2026 00004865
Voucher:
3/11/2026 00001928
Voucher:
3/11/2026 00001848
Voucher.

Invoice Inv Date Descriotion
AT&T MOBILITY II, LC 287360907306-FE 2/1/2026 BILLING PERIOD-OCT 16 25-FEB CENTRAL BASIN MUNI WATE SG-JAN26 2/18/2026 JAN2026-MONTHLYCBMETER FRONTIER COMMUNICATIOI 209-057-1084-032 3/10/2026
GOLDEN STATE WATER COII 73744100006 - 03, 3/4/2026
33744100000 - 03, 3/4/2026
53744100008 - 03, 3/4/2026
63744100007 - 03, 3/4/2026
32809400008 - 03, 3/4/2026
SO CALIF EDISON 3/3/26 3/10/2026
u.s. POSTAL SVC/PITNEY B( 03062026
VERIZON WIRELESS 6136804373
3/6/2026
MARCH 2026 ACCT# 209-057-1 08
BILLING PRD-02/02/26-03/03/26
BILLING PRD-02/02/26-03/03/26
BILLING PRD-02/02/2026-03/03/2 €
BILLING PRD-02/02/26-03/03/26
BILLING PRD-02/02/26-03/03/26
BILLING PERIOD - 1/05/2026 TO 3
POWER PURCHASE ACCOUNT #
2/23/2026 01/24/26-02/23/26ACCT#572436j
Amount Paid
5,848.32
10,339.30

42.82 550.75
518.87
482.09
303.04
71 .78
63,861 .22
1 525.72
4,235.56
Sub total for BANK OF THE WES T?
Check Total
5,848.32
10,339.30

42.82 1 ,926.53
63,861 .22
1 ,525.72
4,235.56
87,779.47
7 checks in this report. Grand Total All Checks: E37,779.47 Page: 1
280
WARRANT REGISTER FOR COUNCIL MEETING 03/24/2026 PART IV Bank : botw BANK OF THE WEST
nmp Venrlnr
113782
113783
113784
113785
113786
11 3787
113788
113789
I 13790
113791
113792
3/24/2026 00003971
Voucher
3/24/2026 0011293
Voucher:
3/24/2026 00000185
Voucher.
3/24/2026 0009558
Voucher:
3/24/2026 0012606
Voucher:
3/24/2026 00003098
Voucher:
3/24/2026 0009798
Voucher:
3/24/2026 0013349
Voucher:
3/24/2026 00005075
Voucher:
3/24/2026 0008827
Voucher:
3/24/2026 0013615
Final Check List

CITY OF SOUTH GATE
Invnir:p
ADMINSURE INC. i 8642

AGRI-TURF DISTRIBUTING, LLC
AM CONSERV ATION GROUP, INC.

AMAZON CAPIT AL SERVICES,INC.

AMERINAT

ANIMAL FRIENDS PET HOTEL
I KY3-K9L1 -Xi [
IVYC-JL17-KlTh
1 MY9-6XX4-P6.
1 NiY-JG-LXRG
1Ql L-CT6N-9M
1 G47-1 PCC-44'
1X3R-6Q4Q-Wl
1 3VH-7 J7G-9Xt
1RTX-XKJY-GY
1 Ql L-CT6N-YV
193D-GFMC-TC
1DPG-XRF7-M';
1 4WC-CTI 6-XL
ITWC-XQJF-Ql
1 NK6-H14N-LF
11 G6-JHQT-PC
1RHC-XDI M-6}
IFWT-HLNK-P;
IXVY-1GX3-K6
1J41 -7649-KXH
IHLD-PQHK-Ml

I MMW-FXLD-P
LPM-25-001484
LPM-25-001707
LPM-25-001 92!:

LMP-25-002151
LMP-25-002237
LPM-25-00259(:

LPM-25-001 2641
795691046

ARCOS, HERNANDO
AT&T
0952
0814
24868150
24871928
24873263
AT&T NATIONAL COMPLIANCE CENT606722
AuTOLIFT SERVICES, INC 27658
Inv nmpi npeirrinfinn
2/15/2026 WORKERS COMP CLAIM ADMIN SERVICES FOR JU 2/23/2026
2/23/2026
2/6/2026
2/20/2026
12/4/2025
11 /1 5/2025
2/3/2026
2/9/2026
2/9/2026
2/1 8/2026
2/'1 8/2026
2/1 2/2026
3/2/2026
1 /21/2026
2/1 9/2026
2/23/2026
2/20/2026
2/1 9/2026
11/23/2025
11 /24/2025
11/24/2025
3/1/2026
3/5/2026
3/2/2026
3/2/2026
3/2/2026
7/31 /2025
8/31 /2025
9/30/2025
1 0/31/2025
I1/30/2025
12/31/2025
6/3/2026
3/3/2026

PESTICIDES - FERTILIZERS & PEST CONTROL

ALL CITY MANAGEMENT CROSSING GUARD CONTF

WATER LEAK DETECTION TABLETS

GOLF BAGS AND GOLF BALLS
AUTO PARTS FOR UNIT #1 37

OFFICE ERGONOMIC SUPPORT MAT

FIELD TECHONOLOGY ACCESSORIES WATER

WORK-RELATED PHONE ACCESSORY FOR

GLASS JARS FOR FIELD WATER SAMPLING

HEAVY-DUTY PROTECTIVE CASES FOR FIELD

DEWALT CAR VACUUM
AUTO PARTS FOR UNIT #305

OFFICE ERGONOMIC SUPPORT MAT

PLASTIC TABLE COVER

POWER STRIP

LITHIUM BATTERIES

CHRISTMAS DECOR

DUCT TAPE

DISPOSABLE TABLE COVERS

VACUUM SWITCH
CREDIT - INV# 1H9N-HTFL-W43R
AVID GLIN BOSS MULTI KT 223/556

PARKS SUPPLIES

PARK SUUPLIES

PARK SUPPLIES
JULY 2025 - MONTHLY SERVICE FEES
AUG 2025 - MONTHLY SERVICE FEES
SEP 2025 - MONTHLY SERVICE FEES
OCT 2025 - MONTHLY SERVICE FEES
NOV 2025 - MONTHLY SERVICE FEES
DEC 2025 - MONTHLY SERVICE FEES
JUNE 2025 MONTHLY SERVICES
03/03/2026 - K-9 VETERINARY SERVICES
12/18/2025 12 PATCHES SEW ON CSO-S. KIMBRO
12/1/2025 2PANTTAILOR,2SHIRTSTAILOR11
3/1/2026 02/01/26-02/28/26 BAN 9391034759
3/1/2026 02/01/26-02/28/26 BAN 9391068970
3/1/2026 02/01/26-02/28/26 BAN 9391081298
2/11/2026 INVESTIGATIVESERVICES-GPSSURVEILLANCE
12/19/2025 ANNUALVEHICLELIFTINSPECTIONSANDCOMP
Amniint Pairl
10,083.00
183.42
635.79
36,449.16
40,192.02
259.01
209.02

13.67 114.68
182.78

13.28 36.17

55.35 141 .73
941 .32

77.51 59.78
317.90
309.17
1 ,855.87
164.59

44.16 52.03
-31 .97
424.08
111 .03

44.29 2 2.12
221 .45
221 .45
221 .45
221 .45
221 .45
221 .45
221 .45
621.10

72.00 144.00

60.69 1 ,773.06

1.616.66
1,105.00
I ,826.36
Cher.k Tnthl
10,083.00
819.21
76,641 .18
259.01
5,158.56
1,550.15
621.10
216.00
3,450.41
1,105.00
I ,826.36
281
il3793
113794
113795
11 3796
113797
113798
113799
113800
113801
113802
113803
113804
113805
113806
113807
113808
113809
113810
113811
113812
113813
113814
Voucher:
3/24/2026 0010585
Voucher:
3/24/2026 00004364
Voucher:
3/24/2026 0010615
Voucher:
3/24/2026 0011929
Voucher:
3/24/2026 00000780
Voucher:
3/24/2026 0006239
Voucher:
3/24/2026 0012980
Voucher:
3/24/2026 00004302
Voucher:
3/24/2026 00005073
Voucher:
3/24/2026 0011708
Voucher:
3/24/2026 0014036
Voucher:
3/24/2026 0013949
Voucher:
3/24/2026 0009967
Voucher:
3/24/2026 0012949
Voucher
3/24/2026 0015102
Voucher:
3/24/2026 00004583
Voucher:
3/24/2026 0011922
Voucher:
3/24/2026 00003660
Voucher:
3/24/2026 0014159
Voucher:
3/24/2026 00003702
Voucher:
3/24/2026 00001423
Voucher
3/24/2026 0013681
AUTOZONE STORES, INC.

BARR & CLARK, INC
05488142216
05488139291
05488140809
05488139599
65752
BEARCOM 6014432
BENNETT-BOWEN & LIGHTHOUSE lh3039909
3039865
CALTEX PLASTICS 296050

CENTRAL FORD

CHARTER COMMUNICATIONS

CINTAS UNIFORM SERVICES
69348
69364
68675
69507
69347
69506
69345
1884265010201
1884287010224
187588601022
1169967010221
4260700512
CITY OF DOWNEY 238267
CLIENTFIRST TECHNOLOGY, CONSL 19286
2/26/2026
2/23/2026
2/24/2026
2/23/2026
9/5/2026
3/2/2026
2/20/2026
2/1 8/2026
2/1 2/2026
2/1 9/2026
2/23/2026
2/1 2/2026
2/24/2026
2/1 8/2026
2/23/2026
2/1 9/2026
2/1 /2026
2/21 /2026
2/21 /2026
2/21 /2026
2/24/2026

AUTO PARTS

AUTO PARTS
8162 SAN LUIS AVE - LEAD & ASBESTOS INSP

BEARCOM ANNUAL MAINTENANCE AGREEMENT
INVENTORY Pa/LOCKS

INVENTORY PO/LOCKS

INVENTORY PO/ TRASH BAGS

AUTO PARTS

AUTO PARTS
FEB 2026 SCADA INTERNET
02/27/2026 - NETWORK SERVICES (ACCT 108
02/27/2026 - CABLE SERVICE FOR P[) ( ACCT
02/21/2026 - CITY FIBER CIRCUIT FOR INTE

SHOP TOWEL CLEANING SERVICE AND SUPPLIES
2/1 1/2026 JULY 2025 -DECEMBER 2025 - TRAFFIC SIGN 2/28/2026 FEB 2026 IT PROJECT MANAGEMENT SERVICES
CMR: CASTANEDA, MAYRA
CMR: OZAET A, JIMMY
CMR: PRIETO, DAISY
CMR: RUIZ, LIZEnE
CMR: VALENZUELA, MARGARITA

CODE PUBLISHING COMPANY
JAN 20 26 & FE 2/1 8/2026
FEB3&17202 2/18/2026
1/20/26-2/3&17i 2/18/2026
1 /20/26 & 2/3 & 2/1 8/2026
JAN 20 26 FEB: 2/18/2026
JAN 20 2026 & FEB 17 2026 PLANNING COMM
FEB 3 & 17 2026 PLANNING COMMISSION MEET
JAN 20 2026, FEB 3 2026 & FEB 17 2026 P
1/20/26, 2/3/26 & 2/17/26 PLANNING COMM
JAN 20 26, FEB 3 & 17 2026 PLANNING COMM
GCOO134025 2/24/2026 SOUTH GATE MUNICIPAL CODE-ECODE ANNUAL M CONCENTRA MEDICAL CENTERS 89944752
CRAFCO, INC.

CRAIG COMMUNICATIONS INC.
9403604695
9403649558
313195
D & M TIRES & MUFFLERS 4052

DAILY JOURNAL CORPORATION

DANIELS TIRE SERVICE, INC
B4018205
B4018880
B4017674
200561426
2/18/2026 02/11/26-02/15/26-LAXCOMMERCE&LAXV
11/13/2025 COLDPATCHFORCITYWIDEPOTHOLEPATCHING
2/9/2026 CITYWIDE POTHOLE PATCHING JAN 2026
2/1/2026 JAN 2026 CRAIG COMMuNICATIONS
2/19/2026 TIREREPAIRSuPPLIES
3/5/2026
3/5/2026
3/5/2026
1/30/2026
03/05/26 PROOF OF PUBLICATION- BBP BEA
03/05/26 - PROOF OF PUBLICATION- AMENDME
03/05/26 - PROOF OF PUBLICATION- AMENDME

AUTOMOTIVE TIRES

19.57 233.13

59.77 297.90
I ,075.00
1 ,655.79
554.64
I ,054.95
3,056.70

93.43 124.85
762.51

96.76 33.38

32.26 91 .13
161 .26
i zg.gg
466.43
2,906.54

72.67 292.02
20,956.25
250.00
250.00
375.00
375.00
375.00
1,131.38
835.00
5,642.88
5,596.22
350.00
840.00
195.00
280.00
260.00

42.00 610.37
1 ,075.00
1 ,655.79
1 ,609.59
3,056.70
1 ,234.32
3,664.22

72.67 292.02
20,956.25
250.00
250.00
375.00
375.00
375.00
1,131.38
835.00
11,239.10
350.00
840.00
735.00

42.00 282
113815
113816
113817
113818
113819
113820
113821
113822
113824
Voucher:
3/24/2026 00000314
Voucher:
3/24/2026 00001565
Voucher:
3/24/2026 00004129
Voucher:
3/24/2026 00001917
Voucher:
3/24/2026 0010017
Voucher:
3/24/2026 0010558
Voucher:
3/24/2026 00000619
Voucher:
3/24/2026 0013187
Voucher:
3/24/2026 0013758
Voucher:

DAPEER ROSENBLIT & LITVAK LLP 25474
25475
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EMERGENCY RESPONSE CRIME
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ENTERPRISE FM TRUST
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FALCON FUELS, INC.

FAST 5 SOUTH GATE 9, LLC

FBT GIBBONS LLP
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167-223012
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210633407
210633408
210633434
210633435
210633448
210634338
210633444
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II /1 2/2025
2/1 7/2026
2/9/2026
I2/1 6/2025
1 0/31/2025
25-26 RENEWAL: ENTERPRISE LEASE-ADMIN (R
25-26 RENEWAL: ENTERPRISE LEASE- DB (REF

FACTORY AUTO PARTS

FACTORY AUTO PARTS
REGULAR UNLD 10% ETH -4244 SANTA ANA ST
REGULAR UNLD 10% ETH -4244 SANTA ANA ST
REGULAR UNLD 10o/. ETH -4244 SANTA ANA ST
REGULAR UNLD 10% ETH -4244 SANTA ANA ST
REGLILAR UNLD 10% ETH -4244 SANTA ANA ST
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2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
211 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
JAN 2026
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556.20
2,150.66
814.00
850.00
4,940.22
1 ,209.33
2 ,504.60

79.25 370.35
4 74.08
8,217.18
11 ,711 .44
26,163.18
5,478.12
5 ,554.20
648.00
7,056.50
2,376.00
13,152.20
6,473.44
5,616.00
22,500.00
15 ,928.75
16 ,549.65
2,304.25
17,962.69
2,017.25
6 ,948.25
360.00
7 ,644.00
108.00
6,696.25
2 ,940.00
3 6.00
276.00
1 ,813.33
42B.77
1 ,740.00

72.00 2 ,450.81
1 6,347.40
5,184.00
5,564.00
3,716.00
5,075.95

36.00 7,112.00
2 ,370.25

72.00 2,706.86
814.00
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4,940.22
3,713.93
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648.00
283
113825
113826
113827
113828
113829
113830
113831
113832
113833
113834
113835
113836
113837
113838
113839
113840
3/24/2026 0005869
Voucher:
3/24/2026 0008331
Voucher:
3/24/2026 0010237
Voucher:
3/24/2026 0009215
Voucher:
3/24/2026 0014716
Voucher:
3/24/2026 0013614
Voucher:
3/24/2026 0010016
Voucher:
3/24/2026 0008789
Voucher:
3/24/2026 00000586
Voucher:
3/24/2026 00002890
Voucher:
3/24/2026 0013098
Voucher:
3/24/2026 0014455
Voucher:
3/24/2026 00002577
Voucher:
3/24/2026 0011526
Voucher:
3/24/2026 0009880
Voucher:
3/24/2026 00000268
Voucher:
210634414
210633413
210634682
210633436
210633449
210633433
210637244
210633453
0068991
0070962
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FERGUSON WATERWORKS
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2/1 7/2026
2/1 7/2026
2/1 7/2026
2/1 7/2026
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FRONTIER COMMUNICATIONS

G &M OIL COMPANY LLC

GANDDINI GROUP, INC
562-197-030521 3/5/2026
562-197-020521 2/5/2026
012-082 3/5/2026
i 9878-1 1 /8/2026
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WATER WORK MATERIAL

WATER WORK MATERIAL
FEB 2026 - SART EXAMS SEXUAL ASSAULT EXA
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2/5/26-3/4/26 INTERNET SERVICES FOR CIT

CAR WASH
1/8/26 DEVELOPMENT OF THE TRAFFIC IMPACT
GLOBAL PARATRANSIT INC.

GCP WW HOL[)CO LLC, DBA SHOET10090464-CM
1NV302000280;
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112526-06
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GOVERNMENTTRAINING AGENCY, F85246

GONZALEZ, VIOLETA ORQUIDIA
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GREEN'S DRY CLEANING & LAUNDR'539248
GSF TRUCK AND BUS TRAINING, SC121271
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24348
14861739HACH COMPANY
HASA, INC.

HDL SOFTWARE, LLC
1101289
1101287
1101292
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i i oi :gi
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SINO49193
HOME DEPOT CREDIT SERVICES 0014661
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CREDIT-INV# 1104304 08/19/2025
2/27/2026 SAFETY FOOTWEAR PROVIDER FOR SHOE VOUCH 9/13/2025 SAFETYFOOTWEARPROVIDERFORSHOEVOLICH
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12/18/2025 10/1/2025-12/30/2025-FAMILYVIOLENCEP
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2/25/2026
2/25/2026
2/5/2026
2/1 9/2026
2/1 9/2026
2/1 9/2026
2/1 9/2026
2/1 9/2026
2 /1 9/2026
3/31 /2025
2/25/2026
2 /11 /2026
3/2/2026
2/23/2026
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IO/I 7/2025
2/1 0/2026
3/3/2026
3/3/2026
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CDL CLASS B TRAINING - WATER ST AFF

CDL CLASS B TRAINING -WATER ST AFF

CDL CLASS B TRAINING - WATER ST AFF

AS-NEEDED CALIBRATIONS OF CHLORINE ANALY

WATER TREATMENT CHEMICALS

WATER TREATMENT CHEMICALS
QTR 1 JAN-MAR 2025 ECONOMIC DEVELOPMENT

MISC SLIPPLIES

STREET SUPPLIES

MISC SUPPLIES

STREET SUPPLIES

STREET SLIPPLIES

STREET SUPPLIES

WATER DEP ARTMENT SUPPLIES

MISC SUPPLIES

WATER DEPARTMENT SUPPLIES
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828.00
4,892.50
41 .81
288.00
288.00
906.25
128.00
369.35
278.79
3,885.84
564.25
564.25
126.00
7,400.00
-1 87.84
183.15
131 .48
57,179.00
55,117.31
4,720.00
3,360.00
625.00
156.55
1 ,442.60
1,247.13
1,247.13
1,247.13
320.13
1 ,254.47
812.59
444.85
403.33
782.94
1 ,304.89
750.00
159.43
785.51

47.35 117.82

66.07 284.63
189.93
796.02
131 .50
669.17
202,672.55
648.14
3,885.84
1,128.50
126.00
7,400.00
126.79
112,296.31
8,080.00
625.00
156.55
1 ,442.60
3,741.39
320.13
5,003.07
750.OC1
%l 284
113841
113842
113843
113844
113845
113846
113847
113848
il3849
113850
113851
113852
113853
113854
113855
113856
113857
113858
il3859
113860
113861
113862
113863
3/24/2026 0013004
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:
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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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LRJ CONSTRUCTION, INC
M. HARA LAWNMOWER CENTER
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2/1 0/2026
2/1 0/2026
2/4/2026
2/1 0/2026
2/1 8/2026
2/12/2026
2/1 0/2026
2/5/2026
2/1 9/2026
2/1 9/2026
2/23/2026

WATER DEPARTMENT SLIPPLIES
WATER DEPARTMENT SuPPLIES

WATER DEPARTMENT SUPPLIES

DIESEL PARTICLILATE FILTER CLEANING SERVI

DIESEL PARTICULATE FILTER CLEANING SERVI
BACKGROUND INVESTIGATION FOR M. MARTINEZ
BACKGROUND INVESTIGATION FOR R. MEJIA

BARRICADES,TRAFFIC PRODUCTS AND SIGNS FO
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1/31/2026 PROFESSIONALSERVICES-ENVIROMENTALCON
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4/6/2026
9/1 8/2025
9/8/2025
2/1 9/2026
3921 TENAYA AVE - LEAD & ASBESTOS TESTIN
2552 KANSAS AVE - LEAD & ASBESTOS TESTIN
9628 MALLISION AVE - LEAD & ASBESTOS TES
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3/2/2026
2/2/2026
2/2/2026
2/3/2026
3/2/2026
0250002089-NE 3/3/2026
FEB 2026 - SERVICE FOR INMATE PHONE SYST
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SMALL EQUIPMENT PURCHASE AND SMALL EQUIP
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PERMIT CANCELLED PER PROPERTY OWNER
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MISC - PKS & REC REFUND

MISC - PKS & REC REFUND
97597478-PERI 2/24/2026
96028504-SAL! 9/27/2025
REFUND CANCELLATION OF EVENT 8/29/26

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MV CHENG & ASSOCIATES, INC.

MRIUS2672486 1/31/2026
2-28-2026B 3/2/2026
RENEWAL 05-01/2026 - 04-30-2027 ANNUAL P

PROFESSIONAL FINANCIAL AND ACCOUNTING SE
176.41
425.79

45.24 103.80

90.48 325.08
1 5B.77
2 25.00
225.00
735.00
1 ,700.00
I ,224.34
2,500.00
3,333.33
22,988.00
616.16
1,189.65
1 ,655.00
2 ,070.00
I ,ooo.oo
I ,253.60
337.81
442.63
100.00
47,908.50
2 ,521 .50
3 98.99
5,830.45
1 ,110.55
216.00
745.00
81 .87

50.00 34,849.93
7,905.00
4,571 .00
450.00
2,435.00
1 ,224.34
2,500.00
3,333.33
22,988.00
616.16
1,189.65
4,725.00
1 ,253.60
337.81
442.63
100.00
50,430.00
398.99
5,830.45
1 ,110.55
216.00
745.00
81 .87

50.00 34,849.93
7,905.00
(;7"' 285
113864
113865
113866
113867
113868
113870
113871
3/24/2026 00004969
Voucher:
3/24/2026 0009990
Voucher:
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Voucher:
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Voucher:
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Voucher:
3/24/2026 00001414
Voucher:
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NATIONAL READY MIXED CONCRETE967394

NATURE'S SELECT PET FOOD

NMS LABS
NV5, INC.
0 C VACCUM INCORPORATED

ODP BUSINESS SOLUTIONS, LLC

O'REILLY AUTO PARTS
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456906821003
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458777596001
3063-257908
2/1 0/2026
2/5/2026
1 /28/2026
2/1 8/2026
2/1 8/2026
2/1 8/2026
1 /31 /2026

CONCRETE, SAND AND AGGREGATE MATERIALS

DOG FOOD SUPPLIER

DOG FOOD SUPPLIER
01/16/26- RETURNED SPECIMEN - RETURN HAN
2/24/2026 JAN 2026 CM AND CI FOR AMR REPLACEMENT
2/6/2026
2/1I /2026
2/26/2026
2/1I /2026
2/1 0/2026
2/3/2026
2/II /2026
2/3/2026
2/4/2026
2/1 0/2026
2/3/2026
2/26/2026
2/25/2026
2/3/2026
2/3/2026
2/4/2026
2/1 0/2026
2/3/2026
2/11 /2026
2/1I /2026
2/1 9/2026
2/3/2026
2/1 8/2026
2/1 0/2026
2/23/2026
2/3/2026
2/3/2026
2/3/2026
3/9/2026
2/1 0/2026
2/3/2026
2/4/2026
2/1 8/2026
2/3/2026
2/25/2026
2/II /2026
2/3/2026
2/4/2026
2/9/2026
2/6/2026
2/1 0/2026
2/1 9/2026
THRU 02/03/26 - URBAN ORCHARD
THRU 02/09/26 - URBAN ORCHARD

OFFICE SUPPLIES

OFFICE SLIPPLIES
CREDIT- INV#456639550001
CREDIT- INV#456639550001

OFFICE SUPPLIES
OFFICE SuPPLlES

OFFICE SUPPLIES

OFFICE SUPPLIES
OFFICE SuPPLIES

OFFICE SUPPLIES

AUTO PARTS
1 ,354.40
881 .85
874.24
126.12
126.12
126.12
1 ,033.00
I ,520.00
6,308.50
6,788.00

63.56 226.02
216 89

64.61 12.17

24.22 127.19

83.56 216.89

75.27 73.04

16.71 60.96

38.36 173.24

25.73 28.67
591 .06
Ill .25
122.50
145.35
148.58

43.55 58.31
113.28

13.27 55.32
265.83
-29.99
-193.52

97.99 18.77

34.97 43.76

74.38 223.51

73.75 38.75

24.02 15.27
138.43
121 .20
a,'ilO.49
378.36
1 ,033.00
1 ,520.00
13,096.50
3,755.48
286
0 113872
113873
113874
113875
113876
113877
113878
113879
113880
113881
113882
113883
113884
113885
113886
113887
113888
113889
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
3/24/2026 0014459
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:

PARS
3063-257915
3063-257945
3063-258792
3063-257778
3063-257688
3063-256593
3063-257678
3063-258702
3063-258794
3063-258565
3063-258831
3063-257852
3063-256676
3063-258711
3063-257911
3063-257903
58673
PD: DURON, JONATHAN TNR 1285
PD: GONZALEZ, JOSHUA R. TNR 1285
PD: RIVERSIDE COUNTY SHERIFF'S BCTCOO95461
BCTCOO95332
PD:PRADO FAMILY SHOOTING RANG77 45
7749
972829PG. & J. ENVIRONMENTAL, INC
2/1 9/2026
2/1 9/2026
2/25/2026
2/1 8/2026
2/1 7/2026
2/9/2026
2/1 7/2026
2/24/2026
2/25/2026
2/23/2026
2/25/2026
2/1 8/2026
2/9/2026
2/24/2026
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3/3/2026
3/3/2026
JAN 2026 - LEGAL SERVICES
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AUTO PARTS

AUTO PARTS
7/1/25-6/30/26 - ANNUAL BASE FEE (HE-REP
FEB.16-17,2026- TRAVEL MILES REIMBURSEME
FEB.16-17,2026- TRAVEL MILES REIMBURSEME
2/26/2026 MAR 5, 2026 - DISPATCH TRAINING HANDLIN
2/23/2026 APRIL 17, 2026 - DISPATCH TRAINING INTER 2/17/2026 JAN 9,2026- FIREARMS TRAINING AND QLIALIF 2/22/2026 FEB 18, 2026- FIREARMS TRAINING AND QUAL 12/1 9/2025 2552 KANSAS AVE - ASBESTOS AND LEAD ABAT PK: BIBRIESCA DE ARELLANO, MARI MBwinter0226 2/26/2026 RSwinter0226 2/26/2026
PK: GUILMETTE, ROBERT RGWINTERO22 2/25/2026
02/03/26-02/26/26 TONE IT UP
02/03/26-02/26/26 STEP AEROBICS

YOGA CLASSES
PK: LARIOS, JLIAN
PK: MANRIQUEZ, EYVAR
PK: RANGEL, VIOLETA ISAVEL
PK: SANCHEZ, MARIBEL
PK: SANCHEZ, ROCIO
PK: YOGAWITHV ANESA
JLFEBO226 2/20/2026 KARATE
EMW1NTERO22 2/27/2026 2/5/26-2/27/26 MUAY THAI CONDITIONING VRwinter0226 2/28/2026 02/05/26-02/28/26 ADV. YOGA
MSWinter0226 2/21/2026
RSwinter0226-c 2/27/2026
RSW1NTERO22 2/23/2026
RSWINTERO22 2/25/2026
VJwinter0228 2/26/2026
02/07/26-02/21/26 ZUMBA
02/02/26-02/27/26 ZuMBA
02/02/26-02/23/26 COMBO BOXING
02/02/26-02/23/26 COMBO BOXING
02/02/26-02/26/26 YOGA
PLUMBERS DEPOT INC. PD-60675
PD-60677
PD-60676
PRESTECHEQUIPMENTCOMPANY INV-001411
PRINCIPAL LIFE INSURANCE CO. JAN 2026
PROFORCE LAW ENFORCEMENT 583003
594493
2/12/2026 GAPVAX REPAIR AND PARTS
2/12/2026 GAPVAX REPAIR AND PARTS
2/12/2026 GAPVAX REPAIR AND PARTS
10/22/2025 VALVE OPERATOR REPAIRS & MAINT
12/28/2025 JAN 2026 - PRINCIPAL DENTAL PPO ACTIVE 9/4/2025
2/3/2026

AMMUNITION AND EQUIPMENT
(10) GLOCK LE 47 9MM

27.90 68.91
197.14

40.00 27.99

13.95 9.37

34.31 221 .12
41 .89
143.17
194 47

88.44 94.68

25.99 215.95
4,800.00

84.15 84.15

36.00 78.00
450.00
450.00
7,150.00
360.00
360.00
980.00
514.80
360.00
315.00
135.00
900.00
180.00
180.00
360.00
2,156.97
1 ,350.40
1 ,063.20
4,104.17
4,769.94
2,024.40
8,106.90
I ,566.48
4,800.00

84.15 84.15
114.00
900.00
7,150.00
720.00
980.00
514.80
360.00
315.00
135.00
1 ,:eo.oo
360.00
4,570.57
4,104.17
4,769.94
10,131 .30
287
113890
113891
113892
113893
113894
113895
I I 3896
113897
113898
113899
113900
113901
113902
q13903
il3904
113905
113906
q13907
113908
113909
113910
113911
113912
113913
3/24/2026 0006933
Voucher:
3/24/2026 0011254
Voucher:
3/24/2026 000004'l6
Voucher:
3/24/2026 0012962
Voucher:
3/24/2026 00003963
Voucher:
3/24/2026 00004773
Voucher:
3/24/2026 0008275
Voucher:
3/24/2026 00001840
Voucher:
3/24/2026 00004776
Voucher:
3/24/2026 00000495
Voucher
3/24/2026 0006505
Voucher:
3/24/2026 00087 46
Voucher:
3/24/2026 0011326
Voucher:
3/24/2026 0013282
Voucher:
3/24/2026 0006508
Voucher:
3/24/2026 0010881
Voucher:
3/24/2026 0010410
Voucher:
3/24/2026 00003833
Voucher:
3/24/2026 00003798
Voucher:
3/24/2026 00002735
Voucher:
3/24/2026 00004821
Voucher:
3/24/2026 00000322
Voucher:
3/24/2026 00004830
Voucher:
3/24/2026 00004834
Voucher:

PSYCHOLOGICAL CONSULTING ASS 90535
PULSIAM 7941
RAPID-O-PRINT 33784
32500
34813
REGIONALTAPSERVICECENTER 6026876
6026733-2026
RESOuRCEBUILDINGMATERlALS 4150137
RET: ALMANZA, JOSEPH A MARCH 2026
2/28/2026 FEB.3-5,2026-BASICPEERSLIPPORTTRAI
9/30/2025 PULSIAM - CAD/RMS SYSTEM
5/12/2025 PRINTING
11/14/2024 PRINTING
10/23/2025 #10REGULARENVELOPESWITHRETURNADDREE
2/28/2026 FEB2026-LOADSTOREDVALUE
1 /31/2026 JAN2026-LOADSTOREDVALUE
2/4/2026 SAND AND OTHER SPECIALTY CONCRETE ITEMS
3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: AROCHA, FRANCIS X.

RET: BLASKA, WILLIAM MIKE
RET: CARTER, LLOY[) B
RET: CHAVEZ, ANTHONY A
RET: CORBET, RONALD
RET: DELEON, RUBEN
RET: GALV AN, RAY A.

RET: GARCIA, VMAN M.

RET: GOMEZ, JOSEPH C.

RET: KOOPMANS, WILLIAM O.

RET: LEO, FRANK
RET: MOOMEY, STEVEN
RET: RANGEL, ARMANDO
MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

MARCH2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

MARCH2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

MARCH2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

ROADLINE PRODUCTS, INC. USA 22430 1/29/2026 STREET DMSION AS NEEDED PAINT FOR SIGN S & J SUPPLY COMPANY, INC.

SAM'S CLUB

SCS ENGINEERS
S100265605.Oi 2/10/2026 MISCHARDWARE
S 100265791.0( 2/11/2026 MISC HARDWARE
S100265421.Oi 2/5/2026 MISCHARDWARE
5100265362.0( 2/4/2026 MISCHARDWARE
0433 2/26/2026 MISC SUPPLIES
0431 2/26/2026 MISC SUPPLIES
0567131 1/31/2026 JAN26ENVIRONMENTALENGINEERINGSVSCITY SECURITY SIGNAL DEVICES SYSTEA S-01156207
S-011647 46
R-00594903
R-00616252-1
R-00616252
10/14/2025 ALARM SERVICE FOR PD- DB NORTH DOUBLE DO 2/18/2026 ALARM SERVICE FOR P[) JAIL/ADMIN
7/1/2025 7-1-25-9-30-25 ANNUAL SERVICE CONTRACT P
10/1/2025 10/1/25-12/31/25URBANORCHARDSECuRITY
10/1/2025 10-01-25-12-31-2FY25/26 ANNUALSECURITY
3,588.00
128,189.53
71 .66
661 .50
546.56
480.00
307.20
927.81
194.83
1163 88
250.00
250.00
150.00
1 435.98
150.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00
1 ,967.47
1 ,707.36
662.29
707.47
192.02
102.35
566.14
922.50
195.00
195.00
6 ,668.17
7 05.44
13,392.03
3,588.00
128,189.53
1 ,279.72
787.20
927.81
194.83
1,163.88
250.00
250.00
150.00
I ,435.98
150.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00
1 ,9B7.47

3.269.14
668.49
922.50
288
113914
'ii 3915
113916
113917
il391 s
il391 g
113920
113921
113922
il3923
113924
il3925
113926
113927
113928
113929
il3930
113931
113932
113933
3/24/2026 0012098
Voucher.
3/24/2026 00004874
Voucher:
3/24/2026 00003760
Voucher:
3/24/2026 00004897
Voucher:
3/24/2026 0015389
Voucher:
3/24/2026 0013585
Voucher:
3/24/2026 0008773
Voucher:
3/24/2026 0013656
Voucher:
3/24/2026 00004906
Voucher:
3/24/2026 0014943
Voucher:
3/24/2026 0014406
Voucher:
3/24/2026 0009039
Voucher:
3/24/2026 0012518
Voucher:
3/24/2026 0013473
Voucher:
3/24/2026 00003851
Voucher:
3/24/2026 0011640
Voucher:
3/24/2026 00003438
Voucher:
3/24/2026 0013584
Voucher:
3/24/2026 00000493
Voucher:
3/24/2026 0008005
Voucher:

R-00629884
J-601007781
J-601007782
J-701009193
R-00629884-1
R-00609560
J-701009194
R-00616792
R-006077 47
SO CAL COMPTON PIPE SUPPLY CO 2437
2430
SO GATE CHAMBER OF COMMERCE 1692
1/1/2026
8/25/2025
8/25/2025
8/25/2025
1 /1 /2026
9/5/2025
8/25/2025
11/1/2025
9/1 /2025
2/1 0/2026
2/4/2026
1 2/31 /2025
1/1/26-3/31/26FY 25/26 ANNUAL SECLIRITY S
7/3/25 URBAN ORCHARD SECURITY SYSTEM
7/3/25 URBAN ORCHARD SECURITY SYSTEM
7/3/25 URBAN ORCHARD SECURITY SYSTEM
1/1/26-3/31/26 URBAN ORCHARD SECURITY SY
8/5/25-9/30/25 URBAN ORCHARD SECURITY SY
7/3/25 URBAN ORCHARD SECURITY SYSTEM
11/01/25-12/31/25 URBAN ORCHARD SECURITY
8/4/25-9/30/25 URBAN ORCHARD SECURITY SY

LINE PIPE & SERVICES LINE PARTS FOR EMER

LINE PIPE & SERVICES LINE PARTS FOR EMER
MAY 25-DEC 251 INSTALLMENT $25,000 7-12

SOUTH BAY FOUNDRY

ST FRANCIS MEDICAL CENTER

STEPHAN FILIP PC DBA SFA LAW
STERICYLE, INC.

STOTZ EQUIPMENT
0252143 2/11/2026 MANHOLE REPLACEMENTS
H70600047939 2/10/2026
GABINAGALAZ 2/19/2026
ACCT# 46133195 - L. BABOUCHIAN

PAYEMENT PER SETTLEMENT AGREEMENT ATT AC
8013330296
136292
1/31/2026 SHREDDING DOCUMENTS
2/27/2026 JOHN DEERE PARTS FOR GOLF COURSE EQUIP

SWRCB FEES
SUPERIOR VISION INSURANCE, INC 939942
932427
WD-0305461A
SC-153621
4307
4259
1551509L
1551215L
52544835

TEAMCIVX, LLC

TETRA TECH

TEC OF CALIFORNIA INC
THE HITT COMP ANIES OEjl48396
THESINATRAUNIFORMCOMPANY SU17352
SU17294
SulT127
SU17378
SU17532
SU17344
SU17451
8532901 66THOMSON RELITERS
TIREHUB, LLC 56826921
TRANS UNION-SOUTHERN CALI DM 01603106
TRUE NORTH COMPLIANCE SERV1C126-02-022-1
u.s. BANK 8011762
12/5/2025 JAN 2026 : PREMIUM ADJLISTMENT
11/5/2025 DEC2025:ADJFORACTIVESWORNEE
11/19/2025 07/01/25-06/30/25- FAC1L1TY1D4DWO592
2/25/2026 0CT 2025-DEC 2026 0VERSIGHT CLEAN UP PRO 2/1/2026 1/31/26 RESEARCH TO PREP FOR UUT INITIAT
1/1/2026 RESEARCHTOPREPFORuUTINITIATIVETOG
3/3/2026 TRUCK PARTS AND SERVICE
3/2/2026 TRUCK PARTS AND SERVICE
2/4/2026 THRUIO/24/25-SOLITHGATEPARKWELLS
2/20/2026 PRINTING AND STAMPS
1/19/2026 POLICE EMPLOYEE UNIFORMS, ALTERATIONS AN 1/15/2026 POLICE EMPLOYEE UNIFORMS, ALTERATIONS AN 12/20/2025 POLICE EMPLOYEE UNIFORMS, ALTERATIONS AN 1 /21/2026 POLICE EMPLOYEE UNIFORMS, ALTERATIONS AN 2/3/2026 POLICE EMPLOYEE UNIFORMS, ALTERATIONS AN
1/19/2026 POLICE EMPLOYEE UNIFORMS, ALTERATIONS AN 1/27/2026 POLICE EMPLOYEE UNIFORMS, ALTERATIONS AN 3/1/2026 THRU-02/01-02/28,2026-ONLINESOFTWARE
2/25/2026 TIRES PURCHASE
2/4/2026
3/2/2026
12/26/2025 -01/25/2026 - CREDIT CHECKS
FEB 2026 TRUE NORTH-PLAN CHECK SVCS BUIL
12/24/2025 12/1/25-11/30/26-2019A&BWATER
u.s. BANK-PARS ACCT#6746022500 APR1L2026-MO 2/23/2026 APRIL 2026-LO 2/23/2026
APRIL 2026 - M. MOSTAKHAMI: PARS - EXCE
APRIL 2026: KEN LOUIE: PARS - EXCESS BEN
13,392.03
848.51
847.36
3,554.03
1 ,110.66
379.06
6,920.61
405.22
310.90
1 ,402.41
431 .93
2 5,000.00
2,443.94
1 302.36
20,000.00
263.25
1 ,861 .53

80.82 -38.69

30.00 317.07
2,sgo.oo
42 ,755.00
181 80
418.21
43 ,739.38

27.56 1 ,373.93
I ,253.22
1,247.74
1 .258.72
806.22
1 ,192.88
637.60
759.00
274.72
125.73
4979.13
2,700.00
680.00
550.00
48,924.02
1 ,834.34
2 5,000.00
2,443.94
1 ,302.36
20,000.00
263.25
I ,861 .53

42.13 347.07
45,645.00
600.01
43,739.38

27.56 7,770.31
759.00
274.72
125.73
4,979.13
2,700.00
I ,230.00
289
113934
il3935
113936
ii3937
il3938
113939
ii3940
113941
113942
113943
113944
il3945
ii3946
10802980
502429400
3/24/2026 0006437
Voucher:
3/24/2026 00004964
Voucher:
3/24/2026 0010265
Voucher:
3/24/2026 00004975
Voucher:
3/24/2026 00002634
Voucher:
3/24/2026 0010471
Voucher:
3/24/2026 0010476
Voucher:
3/24/2026 0007074
Voucher:
3/24/2026 00000561
Voucher:
3/24/2026 00001280
Voucher:
3/24/2026 00003442
Voucher:
3/24/2026 00001376
Voucher:
3/24/2026 00000062
Voucher:
2/11/2026 00002335
Voucher:
3/11/2026 00002335
ULINE 20341 9885 1/27/2026 SUPPLIES FOR PROPERTY ROOM, BOXES FOR HA UNDERGROUND SERVICE ALERT 25-262792 3/1/2026
220260219 3/1/2026
UNITED PACIFIC SERVICES, INC 1031-1 TO 103a 1/31/2026

VULCAN MATERIALS COMPANY
US ARMOR 51878
51882
51829
51857
51941
51927
51953
591275
5589541
5773018
5680369
5589316
577391 3
WEBSTER'S BEE'S REMOV AL SRVC 3114
3113
W6B1090
W6B1091
W6BO598
W6BO599
W6BO783
W6BO786
WEST COAST SAND & GRAVEL INC 893780

WECK LABORATORIES INC

WILLDAN
WESTERN EXTERMINATOR COMPAJ191514674
90317557
91507188
89140055
010-64953
00423406R
0042181 7R1
00422524RI
00421626R
00421993
00237327
00342068
YOUNGBLOOD & ASSOCIATES, INC. 2740A
2692A
10499Z.A.P. MANUFACTURING INC
ZIEGLER'S HARDWARE& SUPPLY,IN16881
6808
6841
6762
6887
6850
JAN 2026PITNEY BOWES
PITNEY BOWES MAR2026
2/23/2026
2/23/2026
2/1 7/2026
2/1 9/2026
2/27/2026
2/26/2026
3/3/2026
1 /31 /2026
2/6/2026
2/28/2026
2/20/2026
2/6/2026
2/28/2026
2/11 /2026
2/7/2026
2/24/2026
2/24/2026
2/11 /2026
2/11 /2026
2/1 3/2026
2/1 3/2026
10/20/2025
2/28/2026
2/1 3/2026
3/20/2026
1 /9/2026
2/1 9/2026
2/20/2026
6/1 3/2025
8/22/2025
4/22/2025
6/1 3/2025
2/1 7/2026
2/1 8/2026
2/5/2026
11 /24/2025
2/20/2026
2/24/2026
2/9/2026
2/1 7/2026
i/29/2026
2/24/2026
2/1 8/2026
1/27/2026

DIG ALERTS

ANNUAL CITYWIDE TREE MAINTENANCE
VESTS
VESTS
VESTS
VESTS
VESTS
VESTS
VESTS

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODLICT

ASPHALT, BASE, EMULSION PRODUCT

ASPHALT, BASE, EMULSION PRODUCT
4088 TWEEDY BEE REMOV AL SERVICE
10340 BOWMAN BEE REMOV AL SERVICE

WATER SAMPLES

WATER SAMPLES
CLEANING OIL SPILLS, PARK EVENTS, 4TH 0

PEST CONTROL AT HOLLYDALE REGIONAL PARK
ANNUAL PEST CONTROL SERVICE AGREEMENT F'i
ANNUAL PEST CONTROL SERVICE AGREEMENT F'i
ANNUAL PEST CONTROL SERVICE AGREEMENT F'i

PROFESSIONAL SERVICES TO CONDUCT A FEE S
THRLI 01/30/26 - SEWER MAIN REPAIR PROJEC
THRU 04/04/25 - NEW WATER MAIN LINE AT G
THRU 05/30/25 - NEW WATER MAIN LINE AT G
THRU 02/28/25-NEW WATER LINE AT GARDEN
THRU 05/02/25 NEW WATER MAIN LINE AT GAR
1/30/26 PROFESSIONAL SERVICES FOR CODE E

STAFF AUGMENTATION-STSUPERINTENDENT

POLYGRAPHS

TRAFFIC SIGNS RECYCLES AND RUBLIRBISHES

MISC HARDWARE

MISC HARDWARE
JAN 2026 RESERVE ACCOUNT (# 34719070) DE
3/10/2026 MARCH2026RESERVEACCOUNT(#34719070)
497.91
173.62
420.65
92,240.00
929.19
929.19
929.19
929.19
597.44
597 44
597.44

47.35 916 64
397.04
1 050.95
919.28
1 ,447.34
2 50.00
285.00
450.00
I ,525.00
145.00
I ,525.00
450.00
427.00
611 .56
2,125.50

79.45 235.56
235.56
2,500.00
4,027.00

4.849.57
3,020.00
15,704.00
4,228.00
15,950.00
14,365.00
300.00
300.00
1 ,997.99

33.21 58.65

53.14 34.30

22.11 72.21
3,500.00
3,500.00
497.91
594.27
92,240.00
5,509.08
4,778.60
535.00
4,522.00
611 .56
2,676.07
64,643.57
600.00
i ,997.99
273.62
3,500.00
3,500.00
290
i 003088455
1003167981
1003211285
Voucher:
1/8/2026 00004708
Voucher:
1/26/2026 00000343
Voucher:
2/11/2026 00000343
Voucher:

PERSHEALTHPLAN 100000018155: 1/8/2026 JAN2026:RETIREEPORTION PUBLICEMPLOYEESRETIREMENTS118164753 1/26/2026 JAN2026FY25/26UNFUNDEDLIABILITY- PUBLICEMPLOYEESRETIREMENTS118200657 2/12/2026 6/30/25GASB68REPORTINGSERVICEFEE 23,871 .17
861 ,830.00
2,250.00
23,871 .17
861 ,830.00
2,250.00
SubtotalforBANKOFTHEWEST: 2,217,388.64
269 checks & 5 wires in this report. GrandTotalAllChecks,&Wires: 2.217,388.64 Page: 24
291
WARRANT REGISTER FOR COUNCIL MEETING 03/24/2026 PART V apChkLst
03/1 6/2026 4:33:09PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
3083 2/12/2026 00004708
Voucher:
3095 3/12/2026 00004836
Voucher:
3096 3/12/2026 00002370
Voucher:
3098 3/12/2026 00000343
Voucher:
3099 3/12/2026 00001186
Voucher:
3100 3/12/2026 00000004
Voucher:
31 €)1 3/12/2026 00004996
Voucher:
3102 3/12/2026 00004988
Voucher:

Invoice
PERS HEALTH PLAN Ben38l412
SEIU LOCAL 721 CTW CLC-2 Ben382399
INTERNAL REVENUE SERVI( Ben38240l
PUBLIC EMPLOYEES RETIRI Ben382405
EMPLOYMENT DEVELOPME Ben382407
NATIONWIDE RETIREMENT : Ben382409
SEIU-COPE LOCAL 721 LA/C Ben382411
CHILD SUPPORT ON-LINE, S Ben382413
Inv Date Description
2/12/2026 MARCH 2026 MEDICAL HMO ANT
3/al 2/2026
3/i 2/2026
3/1 2/2026
3/1 2/2026
3/1 2/2026
3/1 2/2026
3/1 2/2026
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
PERS RETIREMENT: PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDU(]
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
572,096.10
2,937.03
178,327.71
308,786.01
67,358.34
77,315.16

88.01 340.13
Sub total for BANK OF THE WEST:

Check Total
572,096.10
2,937.03
178,327.71
308 786.01
67,358.34
77,315.16

88.01 340.13
1 ,207,248.49
8 wires in this report. Grand Total All Wires: 1 ,207,248.49 Page: 1
292
apChkLst
03tl 6/2026 7:38:27 AM
WARRANT REGISTER FOR COUNCIL MEETING 03/24/2026
Final Check List

CITY OF SOUTH GATE
3/24/2026
Voucher.
3/24/2026 0012466
Voucher:
3/24/2026 0005570
Voucher:
3/24/2026 0014715
Voucher:
3/24/2026 0015298
Voucher:
3/24/2026 0012843
Voucher:
3/24/2026 0005813
Voucher:
3/24/2026 0013775
Voucher:
3/24/2026 0014366
Voucher:
3/24/2026 0012982
Voucher:
3/24/2026 00001265
Voucher:
3/24/2026 0006324
Voucher:
3/24/2026 0012844
Voucher:
3/24/2026 0014800
Voucher:
3/24/2026 00000817
Voucher:
3/24/2026 0015376
Voucher:
3/24/2026 00003408
Voucher:
3/24/2026 0014404
Voucher:
3/24/2026 0013163
Voucher:
3/24/2026 00004777
Voucher:
3/24/2026 00001776
Voucher:
3/24/2026 00003973
Voucher:
3/24/2026 00003853
Voucher
5787
5788
RET: ANDERSON, KENNETH R. MARCH 2026
RET: ARAKAWA, DARREN ANTHONY MARCH 2026
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
5789 RET: AUSTIN, BYRON A. MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS. 5790
5791
5792
RET: AVILA, VINCENT
RET: AVILES, OMAR ADOLFO
RET: BARKER, RILEY M.

MARCH 2026
MARCH 2026
MARCH 2026
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/al0/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
5793 RET: BONILLA CLAYTON, YADIRA MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS. 5794 RET: BRASSFIEL[), CHARLES R MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS. 5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
RET: BURBACH, MAUREEN
RET: CAMACHO, EDWARD
RET: CHAVEZ, CELESTE
RET: CHRIST, DOUGLAS F
RET: COSTLEY, STEVEN P
RET: DAMRON, ROGER V
RET: DAVILA, PAULITA
RET: DAVIS, RANDALL JOHN
RET: DAY, ROBERT A
RET: EADE, JOANN
RET: EADS, KENNETH P.

RET: FANNIN, ZONA
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR2026-RETIREEMEDICALINS.

PART Vl

Page 1 ends

Amniint Pairl Chprk Tnfpl
I ,576.99 1 ,576.99
1,299.14
1,169.00
300.00
1 ,853.04
1 ,576.99
1 ,576.99
300.00
1 ,576.99
150.00
250.00
150.00
1163.88
300.00
250.00
300.00
250.00
300.00
1,196.68
250.00
194.83
1,169.00
1 50.OC1
1,299.14
1,169.00
300.00
1 ,853.04
1 ,576.99
1 ,576.99
300.00
I ,576.99
150.00
250.00
150.00
1,163.88
300.00
250.00
300.00
250.00
300.00
1 ,196.68
250.00
194.83
1,169.00
150.00
293
5807
5808
5809
58'l0
5811
5812
5813
5814
5815
5816
5817
5818
5819
5820
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
3/24/2026 0008820
Voucher:
3/24/2026 00004403
Voucher
3/24/2026 0006507
Voucher
3/24/2026 0013564
Voucher:
3/24/2026 00000605
Voucher:
3/24/2026 0005355
Voucher:
3/24/2026 0011186
Voucher:
3/24/2026 00000496
Voucher:
3/24/2026 0013121
Voucher:
3/24/2026 00003940
Voucher:
3/24/2026 0006328
Voucher
3/24/2026 0014822
Voucher:
3/24/2026 0006510
Voucher:
3/24/2026 0006329
Voucher:
3/24/2026 0013216
Voucher:
3/24/2026 0012845
Voucher:
3/24/2026 00004784
Voucher:
3/24/2026 0009521
Voucher:
3/24/2026 00004785
Voucher:
3/24/2026 0014405
Voucher:
3/24/2026 0011110
Voucher:
3/24/2026 00004787
Voucher:
3/24/2026 0005356
Voucher:
3/24/2026 0011111
Voucher:
3/24/2026 0009946
Voucher:
3/24/2026 00004789
Voucher:
3/24/2026 0012707
Voucher
RET: FERNANDEZ, CARLOS MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: FIELD, GARY MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: FIGUEROA, GLORIA A. MARCH 2026 3/10/2026 MAR 2026- RETIREE ME[)ICAL INS.

RET: FLAD, MICHAEL MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: FORRESTER, BOB L MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: GALBREATH, RLISSELL MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: GAMBOA, OSCAR MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: GEORGE, RONALD P MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: GONZALES, LORETTA MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: GONZALEZ, HIRAM MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: GUTIERREZ, MANUEL MARCH 2026 3/'10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: GUTIERREZ, REYNA MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: HERNANDEZ, MARIA MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: HOMSHER, HLIGH MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET:HUFFMAN,EDWARDRAYMON[:MARCH2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: HUGAR L., JAMES MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: HUNTRODS, RICHARD F MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: HUPP, KEITH MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: IRISH, TERRY F MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: JEFFERS, CHRIS J. MARCH 2026 3/10/2026 MAR-MAY2026-RETIREEMEDICALINS.

RET: JOHNSON, GERALD MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: KENNEDY, GARY E MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: KEY, ANDREW MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: KOOMEN, SHERI L. MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: LEFEVER, STEVEN A. MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

RET: LILLEY, RAYMOND E MARCH 2026 3/10/2026 MAR2026-RETIREEMEDICALINS.

RET: LLOYD, BRUCE W. MARCH 2026 3/10/2026 MAR 2026- RETIREE MEDICAL INS.

I ,576.99
150.00
150.00
1 ,339.68
250.00
435.57
150.00
250.00
150.00
150.00
1 ,395.60
300.00
150.00
916.86
1 ,576.99
I ,576.99
239.00
1 ,576.99
250.00
1 .500.00
150.00
250.00
1 169.00
150.00
200.00
250.00
150.00
1 ,576.99
150.00
150.00
1 ,339.68
250.00
435.57
150.00
250.00
150.00
150.00
1 ,395.60
300.00
150.00
916.86
1 ,576.99
1 ,576.99
239.00
1 ,576.99
250.00
1 ,500 00
I 50.OC1
250.00
1,169.00
150.00
200.00
250.00
150.00
294
5834
5835
5836
5837
5838
5839
5840
5841
5842
5843
5844
5845
5846
5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
3/24/2026 0012927
Voucher:
3/24/2026 0005633
Voucher
3/24/2026 0006511
Voucher:
3/24/2026 0009453
Voucher:
3/24/2026 0013398
Voucher:
3/24/2026 0007656
Voucher:
3/24/2026 0014276
Voucher:
3/24/2026 001 3777
Voucher:
3/24/2026 0015377
Voucher:
3/24/2026 00003328
Voucher:
3/24/2026 0011895
Voucher:
3/24/2026 00003239
Voucher:
3/24/2026 0014639
Voucher:
3/24/2026 0012468
Voucher:
3/24/2026 0012467
Voucher:
3/24/2026 0011522
Voucher:
3/24/2026 00005237
Voucher:
3/24/2026 0010733
Voucher:
3/24/2026 00004794
Voucher:
3/24/2026 0015378
Voucher:
3/24/2026 0006326
Voucher:
3/24/2026 0006327
Voucher:
3/24/2026 0011967
Voucher:
3/24/2026 0011978
Vout.her:
3/24/2026 0012837
Voucher:
3/24/2026 0012682
Voucher:
3/24/2026 0011112
Voucher:

RET: LONG, PENG MARCH 2026
RET: LOPEZ, ALFONSO MARCH 2026
RET: LOPEZ, RAMON A. MARCH 2026
RET: LOPEZ, VERONICA MARCH 2026
RET: MARIN, SANDRA MARCH 2026
RET: MATSUKIYO, DAVID MARCH 2026
RET: MCEVILLY, DEBORAH MARCH 2026
RET: MONTANEZ JR., ABELINO MARCH 2026
RET: MORALES, VALERIE M MARCH 2026
RET: MOSBY, DOROTHEA S MARCH 2026
RET: MUNOZ, ALFREDO MARCH 2026
RET: NASSAR, SAMI R MARCH 2026
RET: O'MALLEY, DEREK MARCH 2026
RET: ORTIZ, JULIAN MARCH 2026
RET: PATINO, IGNACIO M. MARCH 2026
RET: PELLERIN, ROBERT MARCH 2026
RET: PEREZ, SUSAN MARCH 2026
RET: PIXLER, DAVID MARCH 2026
RET: POWELL, ROBERT K. MARCH 2026
RET: QUINTERO, JORGE MARCH 2026
RET: RAMIREZ, VIRGINIA MARCH 2026
RET: RASCO, ANGELA MARCH 2026
RET: RIVERA, FRANK J. MARCH 2026
RET: RIVERA, HANNAH TELLEZ-CAM MARCH 2026
RET: RODRIGUEZ, ANNA MARCH 2026
RET: RUIZ, NELLIE MARCH 2026
RET: SALDIV AR, MARIO M. MARCH 2026
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE Ma)ICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
3/10/2026 MAR 2026- RETIREE MEDICAL INS.
3/10/2026 MAR2026-RETIREEMEDICALINS.
150.00
590.37
150.00
150.00
150.00
1 ,576.99
300.00
300.00
300.00
194.83
I ,576.99
200.00
1 ,576.99
807.05
1 ,576.99
1 ,576.99
150.00
1 ,576.99
250.00
300.00
150.00
150.00
825.69
825.69
150.00
150.00
I ,576.99
150.00
590.37
150.00
150.00
150.00
I ,576.99
300.00
300.00
300.00
194.83
1 ,576.99
200.00
1 ,576.99
807.05
1 ,576.99
1 ,576.99
150.00
I ,576.99
250.00
300.00
150.00
150.00
825.69
825.69
150.00
150.00
1 ,576.99
295
5861
5862
5863
5864
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
3/24/2026 0013274
Voucher:
3/24/2026 0009865
Voucher:
3/24/2026 0011521
Voucher:
3/24/2026 0013273
Voucher:
3/24/2026 00000458
Voucher:
3/24/2026 00000459
Voucher:
3/24/2026 0006513
Voucher:
3/24/2026 00000869
Voucher:
3/24/2026 00004796
Voucher:
3/24/2026 00002147
Voucher:
3/24/2026 0008313
Voucher:
3/24/2026 0006512
Voucher:
3/24/2026 0014457
Voucher:
3/24/2026 0014524
Voucher:
3/24/2026 0014403
Voucher:
3/24/2026 0012959
Voucher:
3/24/2026 0014379
Voucher:
3/24/2026 00003573
Voucher:
3/24/2026 0013776
Voucher:
3/24/2026 0015164
Voucher:
3/24/2026 00003959
Voucher:
3/24/2026 0007655
Voucher:
3/24/2026 00004379
Voucher:
3/24/2026 0008821
Voucher:

RET:SALICEDONEVAREZ,LulSM MARCH2026
RET: SCHRADER, GEORGE R. MARCH 2026
RET: SCOTT, DAVID MARCH 2026
RET: SEKIYA, JONATHAN M MARCH 2026
RET: SEWELL, ELAINE MARCH 2026
RET: SEWELL, KENNETH R MARCH 2026
RET: SHETTER, RANDOLPH M. MARCH 2026
RET: SMITH, CHARLES R MARCH 2026
RET: SPEELMAN, PATRICIA L MARCH 2026
RET: SPROWLS, KENNETH C MARCH 2026
RET: SULLIV AN, DARREN MARCH 2026
RET: TATTI, WILLIAM P. MARCH 2026
RET: TEEPLES, JAMES MARCH 2026
RET: TIMOTEO, VINEULA MARCH 2026
RET: TORRES, DAVID E MARCH 2026
RET: TREJO, RAMONA M MARCH 2026
RET: URTEZ, YOL/)iNDA MARCH 2026
RET: VAN LIEROP, MARTIN G MARCH 2026
RET: VARGAS, ALEX J. MARCH 2026
RET: VERVERA, ISMAEL MARCH 2026
RET: WADE, RICHARD MARCH 2026
RET: WELLS, GREGORY MARCH 2026
RET: WHALEN, HARVEY MARCH 2026
RET: WILLIAMS, TIMOTHY MARCH 2026
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 150.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. I ,505.00 3/10/2026 MAR 2026- RETIREE MEDICAL INS. 1 ,576.99 3/10/2026 MAR 2026- RETIREE MEDICAL INS. 828.03
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 150.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 150.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 150 00
3/10/2026 MAR2026-RETIREEMEDICALINS. 250.00
3/10/2026 MAR2026-RETIREEMEDICALINS. 250.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 250.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 1,169.00
3/10/2026 MAR2026-RETIREEMEDICALINS. 150.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 1 ,576.99 3/10/2026 MAR2026-RETIREEMEDICALINS. 300.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 200.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 150.00
3/10/2026 MAR2026-RETIREEMEDICALINS. 300.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 503.50
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 300.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 1 ,576.99 3/10/2026 MAR2026-RETIREEMEDICALINS. 306.00
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 807.05
3/10/2026 MAR 2026- RETIREE MEDICAL INS. 150.00
3/10/2026 MAR2026-RETIREEMEDICALINS. I ,576.99
Sub total for BANK OF THE WEST EFT:
150.00
I ,505.00
I ,576.99
828.03
150.00
150.00
150.00
250.00
250.00
250.00
1169.00
150.00
1 ,576.99
300.OC1
200.00
150.00
300.00
503.50
300.00
1 ,576.99
306.00
807.05
150.00
1 ,576.99
65,316.30
14 checks in this report. 65,316.30
296
OZ

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 03/24/2026
TOTAL PART I PREPAID CHECKS 3/04/26
TOT AL PART It -PAYROLL- RELATED CHECKS
TOTAL PART m PREPAID CHECKS 3/1 1 /26

TOTAL PART IV -ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

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

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS
54,727.85
60,470.53
87,779.47
2,217,388.64
1,206,879.10
65,3'l6.30
3,572,517.74

0.00 (451 ,557.09)
GRANDTOTAL 3120,960.65
297
IZ

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number 113757 to Warrant Number 113946 inclusive, plus WireTransfets and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of March 24 2026 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
112171 INTERWEST CONSULTING 10128/202E $5.332.00 WRONG ADDRESS 113050 INTERWEST CONSULTING 1/1 3/202 € $14,692.50 WRONG ADDRESS " TOT AL OF REPLACEMENT CHECKS $20,024.50
' Replacement ::hecks reported in previous warrant registers have no impact to the grand total.

A FINANCE MANAGER

OR TIVE SERVICES
Pursuant to action of the City Council on March 242026 ak a regular or adjoumed meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs. as approved. 298

South Gate City CouncilMarch 24, 2026

South Gate City Council
March 24, 2026