Compliance
The South Gate General Plan complies with LCI's General Plan Guidelines. The following is a summary of actions related to the General Plan and updated Municipal Code sections over the past year:
Moratoriums
The City currently has no moratoriums related to the General Plan.
Updates
No other elements or plans were amended during this reporting period. The last comprehensive update to the General Plan occurred in 2009.
On January 23, 2024, the City adopted the Final "Draft" 2021-2029 Housing Element Update to incorporate comments received from the State Department of Housing and Community Development (HCD). The Final "Draft" Housing Element was found by HCD to be in compliance with State housing law.
Zoninq Code Amendment
In December 2024, the Planning Commission recommended to the City Council approval of an ordinance amendment to Chapter 11.21 (Land Use Types) of Title 11 (Zoning) of the South Gate Municipal Code (SGMC), relating to restaurants with ancillary alcohol sales within the Open Space (OS) zoning district. However, the recommendation was not accepted by City Council and the amendment failed on February 25, 2025.
On October 14, 2025, the City adopted Ordinance No. 2025-01-CC updating its Accessory Dwelling Unit (ADU) Ordinance found in Title 11, Chapter 11.43 of the South Gate Municipal Code (SGMC), to align with State law and amend certain requirements.
Specific Plans:
The City has adopted three specific plans: Recycle City Specific Plan; Hollydale Village Specific Plan; and Tweedy Boulevard Specific Plan. Additional provisions were adopted for the southwestern corner of Atlantic Avenue and Tweedy Boulevard, which is part of the Tweedy Boulevard Specific Plan. Projects within these specific plan areas are reviewed based on specific standards and policies. No changes were made to the specific plans during this review period.
In 2025, the City began the process of revisiting a plan for its Gateway District. The City began preparing the draft Gateway District Specific Plan (GDSP) in 2015; however, work on the plan was paused in 2019 and it was not ultimately adopted. Since that time, the City has adopted an inclusionary housing ordinance and updated its Housing Element.
On March 4, 2025, the Gateway Cities Council of Governments (GCCOG) entered into a memorandum of understanding (MOU) with the Southern California Association of Governments (SCAG) for a Regional Early Action Planning (REAP) Subregional Partnership (SRP) 2.O Program Grant. GCCOG was awarded funding for the Program to 398
2025 General Plan APR
April 15, 2026
accelerate infill development that facilitates housing supply, choice, and affordability, among other things. On September 23, 2025, the City Council approved an MOU with GCCOG for technical assistance provided under the REAP SRP 2.O Program Grant. In turn, GCCOG entered into an agreement with AECOM to provide consulting services to the City to support the development of housing, with a specific focus on the development of affordable infill housing - both rental and owner-occupied. The purpose is to provide technical resources to the City that would more easily, quickly, and efficiently implement the goals, policies and programs included in the City's Housing Element. Efforts to restart a plan for the Gateway District began in late 2025 with kick-off meetings, existing conditions reviews, site reconnaissance, community engagement plans, and biweekly management meetings. Efforts to bring the plan to the public will continue into 2026.
Housing Element APR
Separate from this report, the Housing Element APR will be filed with HCD prior to the April 1"' deadline. The Housing Element APR tracks the City's progress in developing residential units in the various income categories pursuant to the City's Regional Housing Needs Allocation (RHNA). The Housing Element APR also documents the City's progress implementing the Goals, Policies, and Programs of the current Housing Element RHNA Progress
The City's RHNA is summarized in Tab(e #1 below by income (evel. Income levels are set by HCD. Each year HCD publishes annual tables of official federal and State income limits. HCD's limits are based on surveys of local area median income (AMI). The most current survey is based on information release on April 23, 2025, which set the AMI in Los Angeles County at $74,600 for a single-person household. It is adjusted by the number of persons per household.
Beginning in 2022, California established acutely low-income household levels. After calculating AMI levels, HCD sets the maximum acutely low-income limit to equal 15 percent of the county's AMI, adjusted for family size. The income categories for a single-person household are as follows:
Acutely Low 1 5% or below of AMI Below $11,200
Extremely low income 15% to 30% of AMI Below $3al,850 Very low-income 30% iO 50% Of AMI Below $53,000
Low income 50% iO 80% Of AMI Below $84,850
Moderate income 80 % to I 20o/o of AMI Below $89,550 In Los Angeles County, as well as several other counties in the state, the very low-income limit does not equal 50% of AMI (and the low-income limit does not equal 80% of AMI). There are many exceptions to the arithmetic calculation of income limits. These include adjustments for high housing cost relative to income, the application of state nonmetropolitan income limits in low-income areas, and national maximums in high-income areas. In Los Angeles County, as well as several others, the magnitude of these adjustments results in the low-income limit exceeding AMI.
The number of total units assigned to South Gate for the 2021-2029 housing period is 8,282 housing units. It should be noted that the City is not required to construct these units but rather plan for them through Zoning Code development standards and the Housing Programs adopted as part of the Housing Element.
399
2025 General Plan APR
April 15, 2026
TABLE1
CITY'S REGIONAL HOUSING NEEDS A'-LOCATION
Income Group Number of Units Percentage of
Total Units
Extremely low income I ,068 12.9%
Very low-income 1,068 12.9%
Low income 994 12.0%
Moderate income 1,173 14.2%
Above moderate income 3,979 48.0%
TOTAL 8,282 100%
In 2025, South Gate received a total of 239 housing applications for a total of 259 units for all applications received. South Gate also issued building permits to 158 units, of whichl54 were ADUs, and completed 56 newly constructed units, of which 51 were ADUs. Many of these units were submitted in previous years and completed in 2025. The majority of the building permits issued (97%) and completed units (91%) were overwhelmingly comprised of Accessory Dwelling Units (ADU). Income categories for units were selected based on the Gateway Cities Council of Governments (GCCOG) ADU Calculator
(https://qatewaycoq.aduaccelerator.orq/calculator). The ADU Calculator was established by GCCOG using participating cities, of which South Gate was not a part or did not wish to participate at the time. The ADU Calculator provides estimates for affordability based on unit type, number of bedrooms and bathrooms, and size. Since the City of South Gate is not a participating city in the ADU Calculator, estimates for the neighboring city or Downey were used.
Rents in Downey are comparable based on proximity and unit sizes, and Downey has a large Hispanic population similar to South Gate. The estimates were compared to the County's AMI for determining affordable income eligibility. The number of permits issued by the City according to income level is summarized below in Table 2.
TABLE2
2025 BUILDING ACTMTY - NEW CONSTRUCTION
Units by Structure Type Entitled Permitted Completed Single-family Attached o o o
Single-family Detached o 4 3
2 to 4 units per structure o o o
5+ units per structure o o o
Accessory Dwelling Unit o 154 51
Mobile/Manufactured Home o o 2
Total 0 158 56
Conclusion
Pursuant to Government Code Section 65400,
APRs were presented to the South Gate City
ordinances, and other documents described in
(www.cityofsouthqate.orq) or at City Hall.
the General Plan APR and Housing Element
Council on April 14, 2026. The General Plan,
this letter are available on the City's website
400
2025 General Plan APR
April 15, 2026
Thank you for your consideration regarding this matter. The City is eager to remain in compliance with regulatory orders and in good standing with State agencies. If you have any questions regarding the contents of this letter, please feel free to contact me at 323-563-9569 or email jsiqno($soqate.orq.
Sincerely,
Planning Manager
401
General Information
Jurisidiction Name South Gate
Reporting Calendar Year 2025
Contact Information
First Name
nt
J:)nrl ,
Last Name S%g)p '
Title Planning u enager
Email [email protected]
Phone 32:@@ffi!i I
a- MailingAddress - ,' .
I NL
Street Address ' 8650mialdH '- I
City South 6te
Zipcode go;_ao I
Annual Progress Report
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import
from. Project and program data will be copied exactly how it was entered in last year's fomi and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.
Click here to download APR Instrudions
Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d.
v02j 926
too
January 2020
402
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Jurisdidion South Gate
Reporting Year 2025 (Jan. j - Dsc. 31 )
PlannlngPeriod 6thCycle iotisizozi-iotisizozg
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
'For y*av prior io Law-Income unlli noporl*d mlhin lh* Extremely lowlnooma category Toy qd* prlor to the passage ol AB 3093 iSepTember 19, 2f)24):
bliomoly low-Income RHNA largols, khmkiy* fh* allocaUons ITI Fleld Ilsl*d a(Y lot Informational purpous, contact HCD staff at [email protected]. duSng lh* tycla counied lowards Very-Low Income RHNA progress Ineoma
'%y years pilot to 2025, data deed-iaalilel*d non-daad r*slrlcl*d Extremely Low-lnconv unlls Is sppioxlmalad from whether the projects rsporied any deed-taslt'kled Very Low4ncoms Unlls. If you msh lo edll Ihls hlslorlcal data for accuracy have any qu*allona about IH@ daui, you may 10gln 10 HCO'l onllrm APR aymam. contact sco staff at ap4hcd.ca.gov. %aia Note; Table B dos not airr mmabi dm fmm Tabffi P or Tabffi P2 kir pmr ywrs. You may k+Jn ki % APR ki m Tatd* B that ootmkts Ns data.
Pmll neA*i The APR fomi aln I)nlV dlapJ dlffi far0fil (mnnlng Qk)d. TO Vm pQlml kl dmpffinnktg pmod, you Qktgkr ktHa71 0nUna APR im, OreOnm HCOada €ap4hod.aa.gov. 424
l'ioject Identifier Data of
Rezone
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table C
Sites Identified or Rezoned to Accommodate Shorlfall ' Need and No Net-Loss Law RHNA Shorlfall by Household Income Category Rezone T Sites Descrlptlon 425
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
' m &i;; '-W m . ." . ' . . ' J)!lA!Il
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Residemial Sites Invemory
'M- arntaM-a-';e-sffieniia!'s!jes"t66ento6-'
that is adequate to accommodate the
City's share of regional housing
needs.
1213112029 6th Cycle Continuous CRy keeps track 01 building pennits issued. Llnits 158
Ptogmm 2: Monitoring of
No Net Loss
To ensuv that the City monitor its comp
fiance with SR 166 (No Net Loss).
1213112029 6th Cycle Continuous Cfy continuously monitors. llnits o Program 3: Replacement H
ousing
Development on nonvacant sites with
existing residential units is subject
to replacemem requirement, pursuant
to AB 1397.
12A112029 61h Cycle Continuous CN continuously monitors units o Progmm 4: Mixed Use
and Transit-Oriented
navoliiiimonl
i-ene-tar P- -lan 2035 is intended
to piomom mixed use and
transit-iirienjed develoiiment
1213112026 6th Cycle In Pmgiess
City is prepanng Gateway
Distnct study for new Metto
station.
Other 1
;rogram a5:'Accessory
Dwelling Units
Th-e-Clty- -a-m;nded theaZonlng Code In
2025 to comply with cunent State laws
on ADO.
107142025 6th Cycle Completed Code amended units 154
Program 6: Adap)iva
Reuse
T6e-C-ity will review the Zoning Code
to identify changes that may be
necessary to facilitate adaptive reuse of
nonresidential buildings for residential
iir miiiod use iiumosiiii.
12131i2029 8th Cycle Contlnuous City continuously monitors. Other 1 Progrim 7: Lot
Consolidation
'T;e'ai uses-th;5;;aorTransition
Overlay Zone to promote lot
consolidation of parcels along
Corridors.
1213112029 6th Cycle Continuous City continuously monifov. Other o Program 8: Density Bonus
Incentives
The City has density bonus provisions
)o incentivize affordable housing.
1213112029 6th Cycle Contlnuous
Incentives pmvided to
developers.
units o
Program 9: Inclusionary
lliiuiiinii
The City developed an inclusionary hou
slna ordinance.
612872022 6th Cycle Completed Code amended. units o
;iogra'm 10: Affordable
Housing Development The City will provide tech. assistance, flnanclal suppork, and expedited review
for affordable housing development_
1213112029 6th Cycle Continuous Ctty continuously monitors. %isons 1 Program jj: Moitgage
Credit CerUfli+ates
The City continues to provide
iejerrals to County-administered
Mongage Credit Certificate iMCC)
1213112029 61h Cycle Continuous City continuously monitors Persons o 426
lpc'hoo"ic'e"vo"WhHeors'ai"'
The Clty continues to provide rent subsl
dies for veiy low income renters
through the Housing Choice Voucher
F'yoqram.
1213112029 6th Cycle Continuous City continuously monitors leased units units 385 Housing Element
Program 13: Piesemtion
of Assisted Housing at
Risk of Conveiting to
Market Rate
Monitor the status of the (:ity's
at-risk housing unlts and work with
affordable housing providers to
preserve the affordablllty of these units
or provide replacemem units.
1213112029 6ih Cycle Continuous City continuously monitors units o Housing Element Program 14: Home
Improvement Assistance
The City continues to provide a Home
Improvement Program that offers a
deferred loan to homeowners for
necessal'} propsrb/ repairs. upgratles.
improvements and for all requlred dty
code upgrades.
i:riwmg 8th Cycle Continuous 'Ctty con[kiuously monitors Units .4 I
Housnig Element
Program 15: Acquisitionl
Rehabilitation of Rental
Housing
The City will utilize HOME, PLHA
and other funding as available, to
assist in the acquisition and7or
rehabilnation of rental hiiusing for low
and very law Income households.
1273112029 6th Cycle Conlinuous City continuously monitoc units I
Housing Element
Program 16: Zoning Code
Amendments and Removal
of Constralnts
The City amended its 7oning Code to
address the provision of special needs
housing pursuant to State laws and to
mitigate constraints to housing
developmsnt
1213112029 6th Cycle Continuous (Jy continuously monitors. Other o Zoning Code I)rogram j7: Contlnuum of
Care for the Homeless
The City will continue to parlicipate
in a continuum of care for
addressing the housing and
supponive semces needs of the
homeless.
1213112029 6th Cycle Continuous (Jy continuously monfors Persons 0 Housing Element Program 18: Hotel/Motel C The City of South Gate will pursue opponunities under the Piolect
_Homekey pioqram.
12fflll2029 6th Cycle Continuous City continuously monitors. Units o Housing Element Pmgram 1'l: Energy
Conservation
Tha City lilizas a number of
mechanisms to encourage energy
conservation, including adopting the
Green Building Code in 2010 and
adopting a aaGieen City Element'
as niut nf (%nsriil Pliin 2035.
12W2029 6th Cycle Conunuous City continuously monitors Other o Housing Element Program 20: Affirmatively
Furthering Fair Housing
Actions
The City has identified a number of
actions to address the contributing
Factors to fair housing issues included
in Appendix D of the Housing Element.
1213112029 6th Cycle Continuous City conllnuously monitors. 01heff 0 Housing Element
I I I I I I
I I I I I
I I
427
Annual Progress Report January 2020
428
Jurisdiction South Gate
Reporting Period
Planntng Period
(Jan. 1- Dec.
2025 31)
6th Cyde iotisrzoai - iorisi:rate
ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Housing Element Implementation Cells in grey contain auto-calculation formulas Table F
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1 (c) Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1 (c)(1 )(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.
Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Llnits by Income
Annual Progress Report January 2020
429
Jurlsdldion South Gate
14eporiing
Period 2025 (Jan. j- Dec.' 31 )
Planning
Period 6th Cycle 1(Y5/2021 - 10{15/2029
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent oT a junsdlclion's moderate-income regional housing need allocation. the plantung agency may include Uie number oT units in an existing multifamily building that were converted to deed-reslncted rental housing for moderate-Income households by the imposlbon oT affordablllty covenants and vestiictions for the unit Before adding infomialion to this lable. please ensure housing developments meet the vqulrements descSbed in Govemment Code 65400.2(b).
Project Identifier Llnit Types Affordability by Household Incomes After Conversion Units credited toward Moderate Notes
Income RHNA
s
430
Jurisdiction South 5fflte.
Reporting (Jan. I:Dec.
Period 2025 31)
Per'od 6'h Cycle 10/15/2021 - 10/15/2029
Table G
Locally Owned Lands Included in the Housing Elerm:nt Sites Inventary that have been solcl, leased, or otherwise disposed of Project Identifier
-l 2 3 4
['7-'J'N':"'7' I'amr'e6t.*ddress. -J*ab'&
' "'.", '.L%a:3:..':' . !
:.J!'*'abdi'miBm?{ l
a- - @AarRM;-.,
i.'.l:W%&""' ii
--7..., -"7-
- ' - " " " ' ; ; ' " j3.a" " "'l'. - a" -< il -
0. '1 €
4&ity t6.Wk6'r#&FA'e'i':._i :al (_4H ..,a'T%, . ;. .%i. ,,_,, " " , il 'i..-t;.::=7,:7,.... "-: -IS;:.,,, . . !0:.-,.(l.7m:1
la. _ ,i ' .,;l:"..; ' .. ' ,';: .,: " ., ;'(5 1,1:. ' a . ".z,i' ."'('Jb&!!dma& -' " _ J [___.,-,-
-'- ytl; 'aKi- -- '%2Ka
' -;-
%+i--- - -- - -
: 7"'ii xy457_7iia,-77;;a :Y_ll ,
" ' a4sll' .- a' ar>'-
I
a TTh7r4::ti&Q3. ';!"m"!'R;;' i
i= a.,: . ;i,a:7_;@7iJJqd',_.E:.,:, ,lm
.. _ . i 1 ttg@t;71-l-ffi;,7,ffl!Jl-'-")--'=-I, l,. 'X ).' -! !d tta '-ll
i' jl;5',a i
Summary Row: Start Data Entry Below
NOTE: This table must only be filled out if the housing alement sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
431
Jurisdiction South Gate Note: "+" indicates an optional field Cells in grey contain auto-calculation
formulas
!
r4d!fa $ table must cont@ an inverQr4
d ALL susac jands mb rs_bdffifig
y4idjltion own@
Reporting (Jan.1-Dec.
Period 2025 31,) '
i
I
l
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Parcel Identifier Designation Size Notes
I 2 3 4 5 6 7
['l:7:.p6-NJ7_:'- r'\Tr.g-s7:t:Jd4-'re:s/ln7#r0-n'7n_',::" ' ' - ' -II A a - - ' a
-7-': '. . :"" ':
oi:;t0ng;(5,ffiffl
y_ - =.,: .,l.4 . J -, - ..
';' lffl # Ia6 P'
IJ a4mlillGiW"." ! '
t< -ldaa'S
'- m. =
P'4e- LQj2ei"liJ.:i
9:aa'.;'lTa'--" ""; ""-" "" a""' -""'77"'-'a"T ""'r "a-"!:V -' i . - '- _ . ! i, 01 , _ l .. ',. - . , ,, ,
4i'{,! {"Pa s . . - .. .. "-.' " . ' ji .. ' ' ... ... Noaeti. , ' - " ( " . _, i ' a. .: ', ' . 1. !, a _,_,, . . .'i
i: ' , '... ..' . . ' . : . _ . .,. j
19qB ] "(''acJ ." 1
- . II
Summary Row: E
432
Jurisdidlon. South Gate
Reporting (Jan. t- Dec.
Period 2025 31)
Planning
Period 61hCyde ionsaoi-ioissmm
NOTE: STUDE)JT HOUSING VlnTH DENSITY BONUS
ONLY. This table only needs to be completed if there here student housing projects WITH a density bonus Houstng Element Implementatton approved pursuant to Government
Code659l5(b%l %F)
ANNUAL ELEMENT PROGRESS REPORT
Annual Progress Report lanuay 2020
433
Jurisdlction South Gate
Reporting Period 2025 ' (Jan. 1- Dec. 31 )
PlanningPeriod 6fhCycle iorisrzozi-iorismzg
ANNUAL ELEMENT PROGRESS REPORT
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Govemment Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local govemmems adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days afler the ordinance becomes operational. ;fg0 -&fJuii*'di5:.U;@7havi a-l§ca:';naniiae.feren-jj ;6na>:' a - _. - ' . .. . .i rffW'::ff,t'4A' 1"44:AM:
ii%oriz_ipJpiffil _Jj%cjl4(pjjjJ} E5a:' !
t..-=:, ,,<,,,,,._ -,, , ,-,,,i-X - J_'.:':'..'. :-l !
434
- *wamshiayiaa vitii giivzam!
JllrigdietiOn Snllth ('imP SZ__';J_-!' -- :'m_ J.i-'a'. r iiffl'iii-n' ZiiZ-'f_ Nntp' "+" inrlirmpis qn nntinnql fipild -- ---- --- guniuiimi wB@iypppm to a nroi ;ixat3or - - - - - - - - - - % - - - - p - - - % - I I # % Reporting (Jan. 1- DeC.i-l . Jliibliii iiymadAi-_ wt4'ain +ha- sdbk a Cells in arev contain auto-calculation Period 2o25 a 31) ...;,I' a:a;:a-o-=-m=a €=a oa'fflA='% Jla 'ffi formulas Parcel Identifier Designation Size Notes
1 2 3 4
! 'IJ'i-'WMas'=kater-M"'jj:: j" aBfa'fikoti
J_". k4R_zJ .. . 7%Jiiffif76jfT'.:,':' Qi4g;f6'.$fii. a . .l'l- ' m " '
. Areas omqi.
'b_4!.b "' C_!t _ ' . .' '%'Cffifek
tl0'a:1,l'717..77#i'}ill. II. . l.. . . ..'l _ I:'+'.is"a, j"'a ' ;"' o " ' N:e ' T'-' """ '!.
t r : "fai " MdMeffii -' T ' - - "" " '& J-gsliefi;'Wtjoff '- ' .)FmflMa' . :'iiieida-' _; .5iihritjru:ei_ :' " a'erd_e=Thi " . ' ..= . .: ."': ' ' .-= % [::'_:'TT; _a: :4i" :5a) " ai
L?.
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f" I . . . W
- '#080:=%4,a0+: " a,ia- ;!';
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, ' _ ' . - - %i _,_ - q
, " " '_ ' ( ' " ".: b
ai '. ,, ' . ag ' , 4-+--i-4
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
435
ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planntng (LEAP) Reporting
(CCR Title 25 §6202)
updale lhe smrus of fhe pmposed uses Mled In lhe enltty's appllcallon for funding end (he correspondmg impact on housing whln the region ogunsdlck!on, as applicable, ca[egunzed based on khe ellglble uses speclfied In Section 50515 02 or 50515 03, as oral award amounl is aulo-populaled based on amounls erdered in mws 15-28.
Summary of entiilements. bulldmg pemlls. and cerMcales of /aul>populated Ihim Table Acutely Low
Extremely Low
Vtry Low
Moderate
Above Moderaie
Restnded
Reshicted
Restrlcled
Restnc!ed
Reslnded
Restrlded
Reslnded
Resh'lcted
Resfncled
Restncted
otal units
Acutely Low
Extiemely Low
Very Low
Low
Moderate
Above Moderate
Reslncfed
Reslncted
Reslncfed
Reslncted
Reslrctsd
Restncted
Reshicted
Reshicted
Restrlcted
Restncted
Acutely Low
Extremely Low
Very Low
Moderate
Above Moderate
Reslrlded
Restnded
Reslnded
Res!dated
Resincled
Restncjed
Reslrided
Resjncted
Reslncfed
Restncted
otal units
436
apChkLst
03/18/2026
APR 0 8 2026 ,0
FILED!'
2:50:43PM
WARRANT REGISTER FOR COUNCIL MEETING 04/14/2026
Final Check List
CITY OF SOUTH GATE
PART I
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate Description
113947 3/18/2026 00003692 AT&T MOBILITY II, LC 28736090706XO3C 3/1/2026 FEB 2026 FIRSNET CELL PHONE Voucher:
113948 3/18/2026 0014522 ECOTIERRACONSULTING,1123-226 3/16/2026 9313RAYOPLANNINGSERVICE! Voucher:
113949 3/18/2026 0014985 GOLDEN COAST CONSTRU( 63-4 3/1-//2026 5% RETENTION RELEASE Voucher
113950 3/18/2026 00al4704 LOGHMANI &ASSOCIATES [16 3/10/2026 5% RENTENTION RELEASE FOR Voucher.
113951 3/18/2026 00001280 WILLDAN 00341011 7/16/2026 6/30/25PROJECTMANAGEMENT Voucher
Amount Paid
10 348.14
Check Total
10,348.14
4 000.00
6,095.91
254,941 .95
35,530.00
4,000.00
6 095.91
254,941 .95
35 530.00
Sub total for BANK OF THE WES T: 310,916.00
5 checks in this report. Grand Total All Checks: 310 916.00 Page: 1
437
WARRANT REGISTER FOR COUNCIL MEETING 04/14/2026 PART II apChkLst
03/18/2026 3:29:21PM
Bank : botw BANK OF THE WEST
Check #
113952
Date Vendor
3/18/2026 0011968
Voucher:
WEX BANK
1 checks in this report.
Final Check List
CITY OF SOUTH GATE
Page: I
Invoice
1ffl78096
Inv Date Descriotion
3/7/2026 03/06/2026 - SHELL - GAS FOR PI
Amount Paid
1188.98
Check Total
1,188 98
Sub total for BANK OF THE WEST: 1,188.98
Grand Total All Checks: 1,188.98
438
WARRANT REGISTER FOR COUNCIL MEETING 04/14/2026 PART Ill apChkLst
03/24/2026 4:47:43PM
Final Check List
CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
113953 3/26/2026 0012107 CALIFORNIASTATE DISBUR: Ben382972 Voucher
113954 3/26/2026 00002138 FRANCHISE TAX BOARD Ben382970 Voucher:
113955 3/26/2026 0014949 TEXAS CHILD SUPPORT SDI Ben382974 Voucher.
Inv Date Description
3/26/2026 CA STATE DISB UNIT: PAYMENT
3/26/2026 GARNISHMENT - FRANCHISE TA
3/26/2026 TXCHILDSUPPORTSDU:PAYMt
Amount Paid
944.13
651 .31
638.31
Sub total for BANK OF THE WEST:
Check Total
944. 13
651.31
638.31
2,233.75
3 checks in this report. Grand Total All Checks: 2,233.75 Page: 1
439
Check Total
apChkLst
03/25/2026 4:36:04PM
WARRANT REGISTER FOR COUNCIL MEETING 04/14/2026
Final Check List
CITY OF SOUTH G ATE
PART IV
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid 113956
113957
113958
113959
113960
3/26/2026 00004934
Voucher.
GAS COMPANY 115-800-9600-3 0.E 3/1 7/2026
094 300 7500 3-0< 3/19/2002
189 300 9500 7-O:E 3/20/2026
186100 7200 3 03 3/ 7/2026
013 900 7300 3 03 3/ 7/2026
102 000 8100 7 03 3/ 6/2026
134 700 9400 7 03 3/ 6/2026
049 200 7902 9 03 3/ 9/2026
045 400 7300 6 03 3/ 7/2026
132 600 94001 03 3/ 6/2026
130 500 9400 5 03 3/ 6/2026
126 300 9600 1 03 3/ 7/2026
113-798-0353-6 0.? 3/ 7/2026
3/26/2026 00004869 GOLDEN STATE WATER COTh 29007443710-03/2 3/5/2026 BILLING PRD-02/11/26-03/13/26
BILLING PRD-02/13/26-03/17/26
BiLLING PRD-02/17/2026-03/18/2(
BILLING PRD-02/11/26-03/13/26
BILLING PRD-2/11/26-3/13/26
BILLING PRD-02/10/26-03/12/26
BILLING PRD-02/10/26-03/12/26
BILLING PRD-02/12/26-03/16/26
BILLING PRD-2/11/26-03/13/26
BILLING PRD-02/10/26-03/12/26
BILLING PRD-02/10/26-03/12/26
BILLING PRD-02/11/26-03/13/26
BILLING PRD-02/11/26-03/13/26
BILLING PRD-2/3/26-03/04/26
13 848.43
2,892.39
2,462 59
1,906.62
1 453.61
545.35
498.48
439.53
140.94
125.40
40.17 14.90
14.90 144.66
Voucher
3/26/2026 0014936 SANCON TECHNOLOGIES 8R1 2/26/2026 DEC 2025 CONSTRUCTION SERI 254,411 .67 Voucher
3/26/2026 0013699 SANTANDER BANK, N.A 19129339 12/22/2025 ANNUAL LEASE- ADMIN, DB, PAT 36,783.72 Voucher
3/26/2026 00000379 VERIZON BUSINESS 64538768 3/10/2026 BILLINGPRD-02/01/26-02/28/26 84.05 Voucher:
Sub total for BANK OF THE WEST:
24,383.31
144.66
254,411.67
36 783.72
84.05 315807.41
5 checks in this report. Grand Total All Checks: 315,807.41 Page: 1
440
WARRANT REGISTER FOR COUNCIL MEETING 04/14/2026 PART V apChkLst
03/31/2026 4:31:JH PM
Final Check List
CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
25394 3/1 8/2026 oooo*:es
00004 005
0009420
0014461
0006108
0008684
0005 347
0006 934
0013705
0008684
0010165
0012980
0010682
0009649
0005675
00C)7717
0013869
0013869
0005486
DC)14645
0015382
(X)15382
0015382
001 2444
0010827
00003943
€0(X) 1303
00000032
(X)000322
0014461
0008155
001 4757
0008227
0015397
C)005295
OCX)8906
0012615
001 3434
CDO5295
0005295
0010682
0005295
C)005295
0005295
OC]€5295
Invoice
LIS BANKCORPORATEPAYMENTSY
LEXISNEXISRISKSOLUTIONS 12/31/25
SPARKLETTS 01/29/25
CANVA 02/C)4/26
STARBUCKSCOFFEE 01/28/26
CAPIO 64786512
AMAZON COM 114-3670866-1967 462
INSIGHT PUBLIC SECTORjNC 339582987
ALFREDOTALAVERA FPNB
CAPIO 64773460
SOUND CLOUD PRO 7171726
CHARTER COMMUNICATIONS 188430001012126
VISTAPRINT VP 2P7CGS4L
AT&T 287359605834A
CALIFORNIA AIR RESOURCES BOARD 532196
DOORKINGINC 2696342
HARBOR TRUCK AND VAN 095642
HARBOR TRUCK AND VAN €43732
STAPLES BUSINESS ADVANTAGE 52202
GARCIA AND ASSOCIATES, LLC 01/30/26
VALLEY GUARD TRAINING 72594
VALLEY GUARD TRAINING 72595
VALLEY GUARD TRAINING 72593
INTERNATIONAL ASSOCIATION OF PRCL11264622
CARD INTEGRATORS CORPORATION Q-22048-1
PD CATO-CA ASSOC OF TACTICAL 1983-6579
CPRS R9CV
WEST COAST MAILERS 1-111
SAM'S CLUB
CANVA
DROPBOX COM
OPENAI, L L C
LITTLE CAESARS
MONSTER JAM
WALMART
DOLLAR TREE
COSTCO
DISCOUNT MUGS
WALM ART
WALMART
VIST APRINT
WALMART
WALMART
WALMART
WALMART
10391613836
04792-57527281
GP2BC93F89KRA
2749
132
18034811
053723A
032108
065245
8108032
059621
055155
VP NTHZT56J
087 583
047 462
016642
U761X5841845
Inv [)ate Description
1 2/31 /2025
1 /29/2026
2/4/2026
1 /28/2026
2/1 8/2026
2/22/2026
2/1 7/2026
2/5/2026
2/1 8/2026
2/23/2026
1 /21/2026
2 /11 /2026
1 /27/2026
2 /5/2026
2/1 7/2026
2/1 8/2026
2/1 8/2026
2/7/2026
I /30/2026
2/1 1/2026
2/1 1/2026
2/1 1/2026
2/1 8/2026
2/1 6/2026
2/1 9/2026
3/1 8/2026
1 /23/2026
1 /31/2026
2 /1 4/2026
1/27/2025
i /22/2026
1 /23/2026
1 /31/2026
2 /2/2C)26
2/1 8/2026
1 /26/2026
2 /9/2026
2/1 Cl/2026
2/1 0/2026
2/27/2026
2/1 2/2026
2/1 2/2026
2/1 7/2026
2/1 7/2026
NC - LAW BOOK
NC- WATER SERVICE
NC- 02/C)4/2026 - RENEWAL SUBSCRIPTION
MA- 01/28/26 COFFEE FOR BLOCK WATCH CAPT
GM- CAPIO CONFERENCE REGISTRATION G-HER
AE- 02/22/26 - WEBCAMS WITH MICROPHONES
JPL- HPE AP-270 MOUNTING BRACKETS FOR Wl
GM- 02/02/26 -SCHOOL SAFETY COLLABORATIV
GM- CAPIO CONFERENCE REGISTRATION- L AG
GM- FEB 2026- 2027-ANNUAL SUBSCRIPTION
T[)- 01/27/26 - 02/26/26 - INTERNET AT A
TD- SUMMER KICK OFF EVENT FLYERS
TD- 01/28/26 - 02/27/26- INTERNET AT AZA
AM- 2026 COMPLIENCE FEE FOR UNITS #317.
AM- 2026-TRANSFER GATE GATE SOFTWARE SUB
AM - AUTO PART FOR UNIT #8C)5
AM- AUTO PART FOR UNIT #805
CA- OFFICE SUPPLIES
JM - JAN 30 2026 GANG AWARENESS TRAIN
JM - CALIFORNIA PEPPER SPRAY CLASS - ONL
JM - CALIFORNIA PEPPER SPRAY CLASS - ONL
JM - CALIFORNIA PEPPER SPRAY CLASS - ONL
JM - MEMBERSHIP- INTERNATIONAL ASSOCIATI
JM - SUPPLIES FOR ID SYSTEM (CCWS AND EM
FEB2026- MEMBERSHIPSWATTEAM-CALIFO
JMAR - STAFF TRAINING
AC- PF A'S NOTIFICATION
AE- 01/31/26 - SUPPLIES AND DRINKS FOR C
CC- FEB 2026 - MONTHLY SUBSCRIPTION
AC- DROP BOX
AC - CHATGPT SUBSCRIPTION
DS- COMMUNITf" EXCURSION
DS- COMMUNITY EXCURSION
DS- TEEN PROGRAM SUPPLIES
DS- TEEN PROGRAM SUPPLIES
DS- GOLF COURSE SUPPLIES
DS- GOLF COURSE SUPPLIES
DS- YOUTH PROGRAM SUPPLIES
DS- TEEN PROGRAM SUPPLIES
DS- TEEN PROGRAM SUPPLIES
DS- YOUTH PROGRAM SUPPLIES
DS- TEEN PROGRAM SUPPLIES
DS-YOLITH PROGRAMSUPPLIES
DS- YOUTH PROGRAM SUPPLIES
Amount Paid
125 63
97 07
300 00
22 00
750 00
66 42
322 61
590 00
750 00
99 00
119 98
'l 17 37
54 25
132 36
1 77 13
2 76 86
121 81
4574
125 00
40 00
40 00
40 00
65 00
66 0 80
425 00
35 (X)
5,347 37
131 34
40 00
540 00
20 00
38 71
300 00
22 63
9 69
315 38
893 20
98 58
125 12
117 37
10 70
14 58
40 93
5 24
Check Total
441
25394
0005295
CD)5295
0005295
0011935
0005623
0013412
0015393
00002335
000(X)5C)3
0014052
0(X)04634
(X)05486
0005295
0014467
0005623
00(15372
0012980
0006497
00003723
00004634
000 €)4634
0013210
000 €)1303
00001303
0015327
0005295
00000322
0010682
0010635
0007856
(X)1 2474
0000C)268
CHI)C)5677
0005677
0015241
0013526
0009134
00004564
00003586
00002063
00003955
00002871
000(X)634
00000634
00000634
C)0000634
00004515
0015032
0015032
0010682
C)005292
0012474
0010635
C)007856
(X)14218
0010682
3/1 8/2026 00C)04266
056604
201373
058382
017169
741081942
SO14806
3107593155
300021002
06B67C)6900363
300006929
6951353197
088529
71796
741242940
6AO-HRP
6470559
300006925
VP P6W1 NMG5
44155
LBXUBLMH-0001
30 €)006926
02/1 9/26
021782
076306
120508901010726
14956
R670173064
D3FN
BULIX
WALMART
WALMART
WALMART
PAR WEST TURF SERVICES
ORIENTAL TRADING
SOUTHERN CALIFORNIA SAFE LTD
INFINITY INNOVATIONS INC
PITNEY BOWES
CSMFO
READYREFRESH, PRIMO BRANDS
CALE[)
STAPLES BUSINESS ADVANTAGE
WALMART
FITNESS ON DEMAND
ORIENTAL TRADING
SUBWAY
CHARTER COMMUNICATIONS
URBAN LAND INSTITUTE
MMASC
CALED
CALED
STICKER MULE IN ,
CPRS
CPRS
YOUTUBE PREMIUM
WALMART
SAM'S CLUB
VISTAPRINT
AAAI-ISMA
POWER SYSTEMS
THE HOME DEPOT DEPOT PRO 0212768
HOMEDEPOTCREDITSERVICES WN48123208
DEPARTMENT OF PESTICIDE REGULA 84635
DEPARTMENT OF PESTICIDE REGULA 78227A
ARMSTRONG LONG BEACH 080986
SOUTHERNMOTEL&LASIESTAINN 029969
NORTHGATE MARKET 017886
AWBW 26S359
AACE-AMERICAASSOCIATION CODE 3C)C]10337
CACEO 3C]C]023678
GALLS, LLC, (FEIN 20-3545989) 31496309
ICC-INTERNATIONALCODECOUNCIL 102156039
CALBO 177C)081312
CALBO 1770081560
CALBO 1770081813
CALBO
ICC L A BASIN CHAPTER SOOIW
CODEENFORCEMENTCHAPTEROF OF25432K6
CODEENFORCEMENTCHAPTEROF OFIGH9J4W
VISTAPRINT VP 07NC2145
TARGET 006679
THE HOME [)EPOT DEPOT PRO 7544902
AAAI-ISMA 44169
POWERSYSTEMS 27373486
WESTERN GRAPHIX, DBA WESTERN ID 61406
VIST APRINT
U S BANK CORPORATE PAYMENT SY
63704099
ZCZ60PAN
VP P6W1NMG5A
1/27/2026 DS-YOUTH PROGRAM SUPPLIES
1/27/2026 DS- TEEN PROGRAM SUPPLIES
2/2/2026 DS- YOUTH PROGRAM SUPPLIES
2/20/2026 DS- GOLF COURSE SUPPLIES
2/2/2026 DS- SPECIAL EVENTS SUPPLIES
1/28/2026 LF-SAFESERVICEFORFINANCESAFE
2/3/2026 LF- MEMBER ADD- ON FOR SUBSCRIPTION
12/30/2025 LF-MIO/30/25-01/29/26-POSTAGEMACHINE
2/5/2026 LF - MEMBERSHIP FOR HARMONY T - CALIFOR
2/14/2026 LF - 02/OU26 - 02/28/26 - CIT'/WIDE WATE
2/5/2026 GP - 02/05/26- 02/04/27 - CALED MEMBERSH
1/28/2026 JMAR- URBAN ORCHARD GARDENING WORKSHOP
1 /28/2026 JMAR- YOUTH PROGRAM SUPPLIES
2 /1/2026 JMAR- FOD MONTHLY SUBSCRIPTION
2/17/2026 DS- SPECIAL EVENTS SUPPLIES
2/22/2026 DS- GOLF COLIRSE SUPPLIES
1 /23/2026 LF- ot/z/:s-o:/os/26 - SPECTRUM SUBSCRIP
2 /3/2026 GP-NON-MEMBERREGISTRATION-TRAINING
2/4/2026 GP-02/04/26-02/03/27-MEMBERSHIP-
2/4/2026 GP - 02/04/26- 02/03/27 CALED PRIMARY C
2/4/2026 GP - 02/04/26 -02/03 /27 - CALED MEMBER
2/17/2026 JMAR-FITNESSEVENTSUPPLIES
2/18/2026 JMAR-STAFFTRAINING
2/17/2026 JMAR - STAFF TRAINING
2/19/2026 JMAR-YOUTUBEMONTHLYSUBSCRIPTION
2/4/2026 JMAR - YOUTH PROGRAM SUPPLIES
2/4/2026 JMAR- URBAN ORCHARD GARDENING WORKSHOP
2/6/2026 JMAR-FITNESSEVENTMARKETING
2/5/2026 JMAR - PERSONAL TRAINING RE-CERTIFICATIO
2/16/2026 JMAR - FITNESS PROGRAM EQUIPMENT
1 /26/2026 DR-REFUND RETURNED
2/3/2026 DR - CIRCULAR SAW TOOL
2 /5/2026 DR - SEMINARS - GLENN MASSEY VALENTIN 0
3 /17/2026 DR-SEMINARS-MANUELC,GERARDOH,JOS
2/17/2026 DR-REPLACEMENTCITRUSTREES-URBANOR
2/10/2026 JRC-FAMILYVIOLENCEPROGRAM.EMERGENCY
2/12/2026 LYVIOLENCEPROGRAM SUPPORTGROUPSUPP
272/2026 LYVIOLENCEPROGRAM.ANNUALARTTHERAPYW
1/22/2026 WC-AMERICAN ASSOCIATION OF CODE ENFORCEII 1/22/2026 WC-CALIFORNIA ASSOCIATION OF CODE ENFORC
1/22/2026 WC-GALLS UNIFORM SHIRTS FOR CEO N JACKMA 1 /22/2C]26 WC-INTERNATIONAL CODE COUNCIL MEMBERSHIF 2/2/2026 WC-CALIFORNIA BUILDING OFFICIALS TRAININ
2/2/2026 WC-CALIFORNIA BUILDING OFFICIALS TRAININ
2/2/2 €)26 WC-CALIFORNIA BUILDING OFFICIALS TRAININ 2/19/2026 WC-CALIFORNIABUILDINGOFFICIALSTRAININ
2/17/2026 WC-INTERNATIONALCODECOUNCILLOSANGELE
2/9/2026 WC-INTERNATIONAL CODE COUNCIL CODE ENFOR
1 /29/2026 WC-INTERNATIONAL CODE COUNCIL CODE ENFOR 2 /5/2026 DS-CULTURAL ARTS SUPPLIES
2/5/2026 DS- SENIOR PROGRAM SUPPLIES
2/18/2026 DS- GOLF COURSE SUPPLIES
2/6/2026 JM - PERSONAL TRAINING RE-CERTIFICATION
2/11/2026 JMAR-FITNESSPROGRAMEQUIPMENT
2 /11/2026 JMAR-SPORTSCENTERSUPPLIES
3 /1 5/2026 JMAR - REFUND FITNESS EVENT MARKETING T 36 29
24 65
61 18
964 77
877 12
336 03
80 00
1 ,283 85
60 00
1 540 87
120 00
35 36
17 '15
2 29 00
3 89 43
110 99
2 ,134 76
115 00
125 00
920 00
120 00
413 65
210 00
3 5 00
22 99
2 97
29 69
551 53
149 QC)
232 77
-16807
232 02
960 00
240 00
4 51 93
138 00
86 35
100 00
75 00
100 00
155 10
215 00
95 00
95 00
95 00
95 00
300 00
695 00
695 00
5 0 71
322 02
1 QC) QC)
149 00
6 24 90
419 53
-35 00 30 985.41
f' 442
113961
113962
113963
113964
113965
113966
113967
113968
113969
113970
113971
i13972
4/1 4/2026
Voucher
4/1 4/2026
Voucher
4/1 4/2026
Voucher
4/1 4/2026
Voucher
4/1 4/2026
Voucher
0013760
0011983
C]013689
0015390
0011988
0010634
0008466
0015239
001 4757
0015382
0 €)08684
0005518
0008513
0015212
0005803
001 54C]2
0015402
0007328
0015423
00003766
4/14/2026 00004280
Voucher
4/14/2026 0011293
Voucher
4/14/2026 00004372
Voucher
4/14/2026 0011325
Voucher
4/14/2026 00000185
Voucher
4/14/2026 0011577
Voucher
4/14/2026 0012606
Voucher
PALMSPRINGSAERIALTRAMWAY 3050748
SESAC,INC J4GK
ROSSSTORES 092893
RICHARD NIXON PRESIDENTIAL, LIBRAF333574180
CINDY'S JUMPERS, LLC 01/26/26
PANTAGES THEATRE 804144A
MARIACHIUSA 052939
AMENITIESDEPOT 2846
OPENAI L L C OCH]8
VALLEY GUARD TRAINING 72596
CAPIO INV-1074
CALIFORNIAWATERENVIRONMENT 02/12/26
EBAY 17-141 80-40621
AUTODESK,INC 1005005469
PANDAEXPRESS 184023
BABAIANS LAW FIRM BABAIANS
BABAIANS LAW FIRM BABA1ANS2
TO-8 RETROFIT INC 22087
2323 FIRESTONE HOLDING LLC RefC)00382587
ABEL GLASS & SCREEN
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114037
114038
114039
1 1404 €)
114041
114042
114043
1 u044
114045
114046
11 4047
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4/14/2026 00001161
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4/14/2026 00003773
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4/14/2026 00000488
Voucher
4/14/2026 00004538
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4/14/2026 0013735
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4/14/2 €)26 00003941
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4/14/2026 0008037
Voucher
4/14/2026 0000406 €
Voucher
4/14/2026 00000170
Voucher
4/14/2026 0000017C]
Voucher
4/14/2026 00000170
Voucher
4/14/2026 00000170
Voucher
4/14/2026 0000C1170
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4/14/2026 00000170
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4/14/2026 0011448
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4/14/2026 0015415
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4/14/2 €)26 0015418
Voucher
4/14/2C)26 0012286
Voucher
4/14/2026 €X]15422
Voucher
4/14/2026 0007984
Voucher
4/14/2026 0015404
Voucher
LIFE ASSIST INC
LINCOLN AQUATICS 29608047
296C)8523
55066312
54460667
LITTLEJOHN-RUELAND CORPORATION 0067603
LINDE GAS & EQUIPMENT INC
LM INVESTIGATION LLC
M. HARA LAWNMOWER CENTER
MARIPOSA LANDSCAPES INC
MCMASTER-CARR SUPPLY CO
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MARCH 2026
2086050
2026-(X)01
2026-0002
2026-0003
49539
117079
118148
117653
61528021
56243203
9941 9250-RAMOS
2 /1 2/2026
3/1 7/2026
MAR2026 PAYMENTFORACTIVEEE'S-Ml
FIRST AID SUPPLIES
3/18/2026 AQUATIC EQUIPMENT
3/19/2026 AQUATIC EQUIPMENT
2/22/2026 SPECIALTY POOL PARTS
1/22/2026 SPECIALTY POOL PARTS
11/19/2025 REPAIRPOOLMOTORAN[)REBUILDPUMP
3/1 8/2026
3/9/2026
3/9/2026
2/23/2026
PROFESSIONAL SERVICES FOR BACKGROUND INV
PROFESSIONAL SERVICES FOR BACKGROUND INV
PROFESSIONAL SERVICES FOR BACKGROUND INV
SMALL EQUIPMENT PURCHASE AND SMALL EQUIP
11/3C)/2025 NOV 2025 CITYWIDE LANDSCAPING AND MAINTE 1/31/2026 JAN 2026 CITtWIDE LANDSCAPING AND MAINTE 12/31/2025 DEC2025CITYWIDELANDSCAPINGANDMAINTE
3/16/2026 SPECIAL HARDWARE NO WORK ON SG PROPERTi
12/3/2025 SPECIAL HARDWARE NO WORK ON SG PROPERT'l
3/7/2026 REFUND OF DEPOSIT (AFTER EVENT)
99411853-NAVARRO 3/21/2026 REFUNDOFDEPOSIT(AFTEREVENT) 9971 7529-GARCIA
96487386-CHAIREZ
3/1 /2026 3/1/26 REFUND OF DEPOSIT AFTER EVENT
3/7/2026 REFUND OF DEPOSIT (AFTER EVENT)
MISC - PKS & REC REFUND
MISC - PKS & REC REFuN[)
94562374-SGWOMEk 11/8/2025
98287286-LEANOS 3/9/2026
REFUND OF DEPOSIT AFTER EVENT
REFUND -IRIS AND CASEY LEANOS- PRE-COMP
MNS ENGINEERS, INC 93217
MONTENEGRO KARINA Ref000382579
MORENO, LILIANA Ref000382582
NATIONWIDE ENVIRONMENTAL, SERVI(35445
NEVAREZ, MIGUEL Ref000382586
O'REILLY ALITO PARTS
PD: CASTILLO, LESLEY
3063-260084
3063-261963
3063-263278
3063-259810
3063-2607 49
3063-260090
3063-261 070
3063-259817
3063-255751
3063-260737
3063-262452
3063-262163
3063-262297
3063-263115
TNR 1286
3/13/2026 THRUO2/22/26STRDEMOLITIONOFSALTLAK
3/4/2026
3/4/2026
3/2/2026
3/4/2026
3/5/2026
3/1 6/2026
3/3/2026
3/9/2026
3/5/2026
3/1 1/2026
3/3/2026
2 /3/2026
3/9/2026
3/1 9/2026
3/1 7/2026
3/1 8/2026
3/23/2026
3/4/2026
uBREFUNDCST#00062891- 104110RANGE
UB REFUN[) CST#00062704-8935 CALIFORNI
STREET SWEEPING YEAR 7 0CT 25 TO JULY 26
UB REFUND CST #00059C)34 - 10735 CASSINA
AUTO PARTS
AUTO PARTS
CREDIT INVOICE#3063-263115
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
FEB23-27 2026-REIMB MILEAGE-POST
297 49
831 73
199 63
279 71
186 48
186 48
3 704 31
980 00
1 ,800 0€
1 ,735 00
1 ,723 8€
44 423 26
44,423 26
44,423 26
18874
171 50
530 00
530 00
341 DO
319 00
165 0€
148.00
439 50
110 82
151 08
72,852 39
204 28
101 29
13 28
-5 54
22 15
28 77
214 16
43 58
59 02
327 62
188 05
61 73
332 03
125 13
108 50
320 94
502 30
831 73
479 34
372 96
3 704 31
4 515 00
1 ,723 80
133,269 78
360 24
530 00
530 00
341 0 €
319 0€
165f)0
148 00
439 5 €
110 82
151 08
72,852 39
204 28
1 619 77
320 94
447
114048
114049
114050
114051
114052
114053
114054
114055
114056
114057
114058
114059
114060
1 14C]61
114C)62
1 14C)63
1 14C)64
114065
114066
114067
114068
114069
11407Ci
4/14/2026 0009511
Voucher
4/14/2026 00004713
Voucher
4/14/2026 00004714
Voucher
4/14/2026 0015411
Voucher
4/14/2026 0015412
Voucher
4/14/2C)26 0014012
Voucher
4/14/2026 0009213
Voucher
4/14/2026 00003721
Voucher
4/14/2026 0011466
Voucher
4/14/2026 0015118
Voucher
4/14/2026 0015286
Voucher
4/14/2026 00000416
Voucher
4/14/2026 (X)13627
Voucher
4/14/2026 00003963
Voucher
4/14/2026 0015416
Voucher
4/14/2026 00002735
Voucher
4/14/2026 0007826
Voucher
4/14/2026 QC)004821
Voucher
4/14/2026 00000322
Voucher
4/14/2C)26 0015414
Voucher
4/14/2026 C)01C]623
Voucher
4/14/2026 00(X)4834
Voucher
4/14/2026 0009253
PDPRADOFAMILYSHOOTINGRANGE 7772 3/15/2026 MARCH 11-13,2026 - RANGE RENTAL FEE FOR PETTY CASH- PARKS & REC DEPT - 02/11 /26-03/09/26 PK 2/11/2C)26 02/11/26-03/09/26- PARKSPEnYCASH PETTT' CASH- POLICE DEPT - 10/07/25-03/09/26 PD 1 0/7/2025 1 0/07/25 - 03/09/26 - PETTY CASH (JM) PIERA, PEDRO Ref000382575
PIERA, PEDRO Ref000382576
PIPE TEC INC.
PK MARTINEZ, GILBERT
15169
14048
032826
PLuMBERS DEPOT INC. PD-60826
PRINCIPAL LIFE INSURANCE CO
PRINTING NEST LLC
RAHMANIPOUR, HAMI[)
MAR 2026
FEB 2026
1010478
1010397
1010452
Ref000382573
RAPID-O-PRINT 35512
RED WING BRANDS OF AMERICA INC 20260310109693
RESOURCE BUILDING MATERIALS 4163438
RIVERA-QUEZADA, JUAN FRANCISCO RefOCD382580
ROAI)LINE PRODUCTS, INC USA 22442
RON'S MAINTENANCE, INC. 1470
S & J SUPPLY COMPANY INC
SAM'S CLUB
SANCHEZ, LINDA
Sl C)0266434 002
S100266435 001
S1 C)02671 CIO 001
S100266434 001
000000A
0773
RefC]00382578
SECTRAN SECURITY INC
SECLIRITY SIGNAL DEVICES SYSTEM
SITEONE LANDSCAPE SUPPLY, LLC
26030628
26022555
R-00647725
S-01165544
S-01165643
S-01165666
R-00646021
S-01165905
S-01165614
S-01559765
R-00643394
R-00644691
R-C)0595930
148093452-001
3/4/2026
3/4/2026
UB REFUND CST #00059954 - 9812 ALAMEDA S
uB REFUND CST #00059953 - 9818 ALAMEDA S
12/31/2025 CLOSEDCIRCUITTELEVISIONINSPECTIONSYE
12/31/2025 CLOSEDCIRCUITTELEVISIONINSPECTIONSYE
2/2/2026 DJ & PHOTO BOOTH SERVIES FOR EASTERFEST
3/1 1/2026 RA[)10 FOR SEWER TRUCK
2/28/:? € 26
1/28/2026
3/24/2026
3/3/2026
3/1 1/2026
3/4/2026
MAR 2026 ACTIVE MISC AND SWORN EMPLOY
FEB 2026 - PRINCIPAL DENTAL PPO ACTIVE
WINDOW ENVELOPES OFFICE OF THE CHIEF OF
BUSINESS CARDS PW- CODE ENFORCEMENT- CD
#10 WINDOW ENVELOPES FOR AP/AR/PAYROLL
UB REFUND CST #00066424 - 604 LIBERTY BL
2/11/2026 PRINTINGSERVICES
3/10/2026 2/10/26-3/10/26SAFETYFOOTlNARE
3/3/2026
siairo;s
2/2/2026
SAND AND OTHER SPECIALTY CONCRETE ITEMS
UB REFUND CST #00062084 - 9530 VIRGINIA
GRAFFITI EQUIPMENT
3/16/2026 ANNUAL CITYWIDE CATCH BASIN MAINTENANCE
3/3/2026 MISC HARDWARE
3/9/2026 MISC HARDWARE
3/9/2026 MISC HARDWARE
2/26/2026 MISC HARDWARE
12/11/2025 FOO[),SNACK'SANDDRINKSFORCITYEVENTS
3/10/2026 MISC SUPPLIES
3/4/2 €)26 UBREFUNDCST#00066293-10016CALIFORN
3/1 €/2026
2/28/2026
3/1 0/2026
3/2/2026
3/3/2026
3/3/2026
3/2/2026
3/5/2026
3/3/2026
12/1 2/2025
4/1 /2026
4/1 /2026
7/1 /2025
11/20/2024
MARCH 2026 - SECTRAN - ARMORED TRUCK SER
FEBRUARY 2026 - CHANGE ORDER SERVICE
4/1/26-6/30/26 ALARM SERVICES FOR PD
3/02/26 - REPAIR AND MAINTENANCE NOT ON
03/03/26 - REPAIR AND MAINTENANCE NOT ON
03/02/26 - REPAIR AND MAINTENANCE NOT ON
03/C)2/26 - 06/30/26 - 26 ANNUAL SECURITY
03/05/26 - REPAIR AND MAINTENANCE NOT ON
03/02/26 - REPAIR AND MAINTENANCE NOT ON
1 2/1 0/25 - REPAIR AN[) MAINTENANCE NOT ON
04/C)1/26 -06/30/26 - URBAN ORCHARD SECUR
FY 25/26 ANNU AL SECLIRITf SYSTEMS CONTRAC
JULY 25-SEP 25 FY 25/26 ANNU AL SECUR SYS
SPECIALTY IRRIGATION PARTS
1 350 DO
266 10
417 73
63 00
103 80
4 176 00
24,350 00
1 500 00
3 31213
5 953 08
4 905 80
5 59 66
283 52
790 44
29 36
263 59
250 00
952 79
130 83
324 03
21075 00
120 01
476 23
I 007 39
1 932 59
79 41
107 24
110 32
633 09
67 61
872 52
94 50
189 00
94 50
13,39203
189 00
189 00
189 00
502 83
7 155 12
6,712 77
281 88
1 350 00
266 10
417 73
63 00
103 80
28 526 00
1 500 0CI
3 312 13
10,858 88
1 633 62
2 9 36
263 sg
25C) 00
952 79
1 30 83
324 03
21 ,075 00
3 536 22
186 65
110 32
700 70
29 580 27
448
1 14071
114072
114073
114074
114075
114076
1 14077
114078
114079
114080
114081
114082
114083
1 14C]84
114085
114086
114087
114088
114089
114090
114091
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arunopa oois+ig
Voucher
4/14/2026 0013631
Voucher
4/'14/2026 00005096
Voucher
4/14/2026 0008773
Voucher
41141202B 0015409
Voucher
4/14/2026 CX)14406
Voucher
4/14/2026 0C]15403
Voucher
4/14/2026 0012518
Voucher
4/14/2026 0011640
Voucher
4/14/2 €)26 000C]3438
Voucher
4/14/2026 00000637
Voucher
4/14/2026 C)013792
Voucher
4/14/2026 0010265
Voucher
4/14/2026 00004975
Voucher
4/14/2026 00003928
Voucher
4/14/2026 0015420
Voucher
4/14/2026 0014729
Voucher
4/14/2026 00CX)2593
Voucher
4/14/2026 0010476
Voucher
4/14/2026 00000032
Voucher
4/14/2026 C)015zN7
Voucher
SKY LMNG INVESTMENTS LLC
SO CAL LIGHTING PROS
SOUTH COAST A Q M D
STOTZ EQUIPMENT
SZAILAI, ARANKA M
TEC OF CALIFORNIA INC
TESORO CONTRACTORS INC
THE HITT COMPANIES
TIREHUB, LLC
TRANS UNION-SOUTHERN CALI DM
TURF STAR INC
UNIFIRST CORPORATION
UNITED PACIFIC SERVICES, INC
US ARMOR
US BANK TRLIST N A
VASQUEZ, GILBERT
VITAL RECORDS HOLDINGS,LLC
14856231C)-001
Refl)00382583
INV-(100804
467 4738
4676303
081335
RefOC)C)382572
1551 823L
1200
OE-149025
56994645
56654715
02603102
NV142406
CSGO226
1 2/3/2024
3/4/2026
1/29/2026 INSTALLATION,REMOVAL AND STORAGE OF DECO
2/17/2026 AIRSTRIPPINGFACILTYID 8879(]
2/17/2026 FLATFEEFORLASTFYEMISSIONS-FACILIT
10/30/2025 TWO JOHN DEERETRACTORS
3/4/2026
3/4/2026
SPECIALTY IRRIGATION PARTS
UB REFUND CST#00066649-9301 KARMONT A
2/24/2026 RE-CUT AND REPAIR DAMAGED TRAFFIC LOOPS UB REFUND CST #OC)048593 - 1 C)307 ALEXANDE
TRUCK PARTS AND SERVICE
3/11/2026 PRINTINGANDSTAMPS
3/4/2026
2/1 7/2026
3/2/2026
TIRES PURCHASE
TIRES PURCHASE
02/25/26-CREDIT CHECKS
3/12/2026 TORO-MOWER/EQUIPMENT REPLACEMENT PARTS
1041-1/1041-4 2/28/2026
26-0307-3 3/7/2026
52163 3/23/2026
52074 3/13/2026
52175 3/24/2026
788757000-APRIL 2021 4/1/2026
3/5/2026 FEB 2Y)26 PROCUREMNT OF CITY-ISSUED UNIFO
02/01/26-02/28/26 - ANNUAL CITYWIDE TREE
TREE MAINTENANCE IN CITY PARKS
VESTS
VESTS
VEST - ENFORCER CONCEALABLE -C DAHLIA
APRIL 2026- COSG 2005 PENSION OBLIGATION
UB REFUND CST #00066114 - 9726 KAUFFMANRef00C)382584 6087102
3/4/2026
2/28/2026 FEB 2026 [)OCUMENT STORAGE
WAXIE'S SANITARY SUPPLY
WECK LABORATORIES INC
WEST COAST MAILERS
WESTBYE, IRMA
83821936
83843958
W6CO188
W6CO165
W6CO163
W6CO187
W6CO184
W6CO189
W6CC)185
W6C1113
W6CO164
W6CO639
W6Cffl2
W6CO856
12210
12209
12208
12207
12206
Ref000382581
3/1 0/2026
3/23/2026
3/4/2026
3/4/2026
3/4/2026
3/4/2026
3/4/2026
3/4/2026
3/4/2026
3/1 6/2026
3/4/2026
3/1 €/2026
3/1 6/2026
3/1 1/2026
3/5/2026
3/5/2026
3/5/2026
3/5/2026
3/5/2026
3/4/2026
INVENTORY PO/ JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
12/19/25 - 01/27/26 - WA BILLS CYC 3 &
01 /07/26-02/03/26 - WA BILLS CYC 5 &
02 /01/26 - 02/28/26 - WA BILLS CYC 10
01/14/26-02/10/26- WABILLSCYC7-
12/11/26-01/15/26- WABILLSCYCIO
UBREFUNDCST#00065305-2471 10WAAVE
256 88
166 28
13 191 66
2,591 55
170 94
135,049 35
20 92
806 86
5,000 0€
62.91 549 87
32384
97 79
1 ,826 27
558 40
101 090 00
6 440 00
14 42
657 19
929 19
167 768 00
17111
563 9C)
8,813 11
76 04
30 00
1 525 00
145 00
2 50 00
230 00
1 525 CID
65 00
130 00
115 CIO
1 ,525 00
2 85.00
450 00
2,74754
2,906 14
i 96 42
2 ,532 37
3 436 50
1 44 66
538 76
166 28
13,191 66
2,762 49
135 049 35
20 92
806 86
5,000 00
62 91
873 71
97 79
1 ,826 27
558 40
107 530 00
1 600 80
167 768 (X)
171 11
563 90
8,889 15
6,275 0 €
ll 818 97
1 44 66
449
114092
114093
114094
114095
114096
114097
4/14/2026 €0000561
Voucher
4/14/2026 0015166
Voucher
4/14/2026 0011968
Voucher
4/14/2026 00001280
Voucher
4/14/2026 0013572
Voucher
4/14/2026 ooooooe:
Voucher
1003245445 3/18/2026 00000343
Voucher.
WESTERN EXTERMINATOR COMPANY 92764598
91514186
92763356
92763355
92765842
WESTERN OILFIELDS SUPPLY COMPA)2222764
WEXBANK 108770461
110565710
WILLDAN 00631790
00237516
Z&K CONSULTANTS, INC 4852
4853
4856
4854
4855
ZIEGLER'S HAR[)WARE& SUPPLY INC 6758
6894
6879
6878A
68 €)2A
6480
6040
6853
6884
PUBLICEMPLOYEESRETIREMENTSY 1003245445
3/1 1/2026 ANNUAL PEST CONTROL SERVICE AGREEMENT FY 2 /28/2026 02/28/26-ANNUALPESTCONTROLSERVICEA
3/1U2026 03/11/26-ANNUALPESTCONTROLSERVICEAG
3/11/2026 03/11/26-ANNUALPESTCONTROLSERVICEA
3/11/2026 03/11/26ANNUALPESTCONTROLSERVICEAGR
12/19/2025 LAYFLATHOSEFORWELL13
11 /23/2025
2/7/2026
2 /20/2C)26
3 /1 6/2C]26
11 /1 4/2025
1 /6/2026
3/9/2026
1 /6/2026
3/9/2026
1 /28/2026
2/25/2026
2/23/2026
2/23/2026
2/5/2026
12/1 0/2025
9/1 0/2025
2/1 9/2026
2/24/2026
3/1 8/2C]26
1 1/21/25 FUEL PURCHASE
02 /06/26 - FUEL PURCHASE
1 /30/26 NEW SIGNAL INSTALLATION FOR GARF
2 /28/25 PROFESSIONAL SERVICES FOR CO[)E E
THRU OCTOBER 2025 -CM AND INSPECTION SER
THRU NOVEMBER 2025 -CM AND INSPECTION SE
THRU FEBRUARY 2026 -CM AND INSPECTION SE
THRU DECEMBER 2025 - CM AND INSPECTION S
THRU JANUARY 2026 - CM AND INSPECTION SE
MISC HARDWARE
MISC HAR[)WARE
MISC HAR[)WARE
MISC HARDWARE
MISC HARDWARE
MISC HAR[)WARE
MISC HAR[)WARE
MISC HARDWARE
MISC HARDWARE
MARCH 2026 FY 25/26 UNFUNDED LIABILITY
85 50
165 40
124 63
49 50
59 00
ll 834 07
95 20
143 75
3 999 50
1 100 DO
32,694 5 €
3173 00
3 432 00
12,406 00
3 146 00
4 6 50
16 60
33 20
67 45
8 85
116 18
45 15
18 82
5 9 68
861 830 00
Sub total for BANK OF THE WEST:
484 03
11 , 834 07
238 95
5 099 50
54,851 50
412 43
861 830 00
2,264,082 24
138 checks & 2 wires in this report. Grand Total All Checks & Wires: 2,264,082.24 450
WARRANT REGISTER FOR COUNCIL MEETING 04/14/2026 PART Vl apChkLst
03/:31/2026 9:53:18AM
Final Check List
CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
3103
3104
3105
3106
3107
3108
:3109
3/26/2026
Voucher:
3/26/2026
Voucher
3/26/2026
Voucher:
3/26/2026
Voucher:
3/26/2026
Voucher.
3/26/2026
Voucher
3/26/2026
Voucher.
00004836
00002370
00000343
00001186
00000004
00004996
00004988
Invoice
SEIU LOCAL 721 CTW CLC-2 Ben382976
INTERNAL REVENUE SERVI( Ben382978
PUBLIC EMPLOYEES RETIRI Ben382980
EMPLOYMENT DEVELOPME Ben382982
NATIONWIDE RETIREMENT : Ben382984
SEIU-COPE LOCAL 721, LA/C Ben382986
CHILD SUPPORT ON-LINE, S Ben382988
Inv Date Description
3/26/2026 SEIU DUES: PAYMENT
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
MEDICARE PAYMENT
PERS RETIREMENT: PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
2,955.11
169,027.19
293,948.99
63 208.21
62,950.50
88.01 340.13
Sub total for BANK OF THE WES Tk
Check Total
2,955.11
169,027.19
293,948.99
63,208.21
62,950.50
88 01
340. 13
592,518.14
7 wires in this report. Grand Total All Wires: 592,518.14 Page. 1
U' 451
WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 04/14/2026
TOTAL PART I PREPAID CHECKS 3/1 8/26
TOT AL PART II -PREPAID CHECKS 3/1 8/26
TOTAL PART Ill PAYROLL- RELATED CHECKS
TOT AL PART IV - PREPAID CHECKS 03/26/26
TOT AL PART V -ACCOUNTS PAY ABLE CHECKS & WIRE TRANSFERS TOTAL PART Vl -PAYROLL- RELATED WIRE TRANSFERS
SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS
310,916.00
1,188.98
2,233.75
315,807.41
2,264,082.24
592,518.14
2,583,312.38
0.00 (394,465.44)
GRAND TOT AL 2,188,846.94
452
Ll
SOUTH GATE CITY COUNCIL
WARRANT APPROVAL AND CANCELLATION
Warrant Number 113947 to Warrant Number l:i4inclusive, plus WireTransfets and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of ate approved as presented, with the exception of the following voided and replacement wanants
Voided
Check Number Vendor Check Date Amount Reason for Void OT Replacemenl 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 of the City Council on April ,142026 at a regular or adjoumed meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved 453