Agenda packet, regular meeting — South Gate City Council, May 26, 2026 (part 5 of 5)

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IN PERSON PUBLIC
COMMENT CONT'D Jeru'iifer Daly, representing the nonprofit organization Sell for a Better Tomorrow, spoke in opposition to the proposed Utility Users Tax ([T[JT).

Ms. Daly expressed concerns regarding the City's budget deficit, transparency related to the consultant survey concerning the proposed tax, and the City's code enforcement efforts involving truck yard operations.

Ms. Daly also coininented on public safety concerns, City expenditures, and accountability, and urged the city to release additional infonnation and improve transparency prior to placing a tax measure before voters.

Jimmy Ozaeta, a South Gate resident, spoke in opposition to the proposed Utility Users Tax (UUT), expressing concerns regarding the City's fiscal management, budget decisions, and use of reserve funds. Mr. Ozaeta coinmented on prior staffing and hiring decisions, the financial challenges faced by residents and local businesses, and the potential impact of the proposed tax on the comi'nunity. Mr. Ozaeta further stated that he did not believe the {J[JT represented a long-term financial solution for the City.

Liz Ruiz, a South Gate resident and property owner, spoke in support of placing the proposed Utility Users Tax (UUT) measure on the ballot. Ruiz shared personal experiences regarding financial hardship and stated that he previously supported Measure P due to the importance of funding City services and programs. Ruiz expressed support for maintaining public services, parks, public safety, and infrastructure improvements, and encouraged the community to support the proposed measure to assist the City with ongoing financial challenges and service needs.

Robert Montalvo, a South Gate resident, spoke in opposition to the proposed Utility Users Tax (UUT) and expressed concerns regarding transparency, consultant expenditures, and City spending practices. Mr.

Montalvo cornrnented on the use of Measure P funds, the City's financial management, and the potential impact of the proposed tax on low-income residents. Mr. Montalvo also referenced a prior Public Records Act request and stated concerns regarding accountability and public trust.

Brandon Williams, representing MEA and City employees, spoke in support of the proposed Utility Users Tax (UUT). Mr. Williams commented that neighboring cities also impose utility users' taxes and expressed the view that South Gate residents already contribute to similar taxes when spending money in surrounding communities. Mr. Williams also addressed concerns regarding City spending and fiscal management, stating that allegations of overspending or cornuption should be supported by evidence and encouraging further discussion based on documented financial information.

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IN PERSON PUBLIC
COMMENT CONT'D Edgar Pelayo comi'nented on the proposed Utility Users Tax (UUT), comparing the proposed measure to Measure P and expressing concerns regarding how prior tax revenues were utilized. The speaker questioned whether 'funds generated from previous measures resulted in visible improvements to public safety, parks, youth programs, streets, and other community services, and expressed concerns regarding transparency, accountability, and public trust related to City spending. The speaker also stated that discussions regarding the measure should occur publicly so that the community could hear responses to questions regarding the proposed tax and use of City funds.

Robin Logan, a South Gate resident, spoke in support of moving forward with consideration of the proposed Utility Users Tax (UUT) measure. Ms.

Logan commented on the City's financial challenges, public safety services, insurance and liability costs, and the importance of maintaining City services and staffing levels. Ms. Logan also expressed concern regarding delays in addressing the City's fiscal issues and encouraged the community to prioritize funding for essential services and public safety.

David Berrios expressed support for the proposed Utility Users Tax ({JUT), stating that the measure would provide a stable funding source for essential City services, including public safety, streets, and other municipal services. The speaker further commented that the tax would distribute costs among users of utility services and emphasized the importance of transparency and accountability.

Joanna Monterosa, Vice President of the Professional Mid-Management Association, spoke in support of the proposed Utility Users Tax (UUT).

Ms. Monterosa commented on the City's rising insurance costs and financial challenges and stated that the UUT would help maintain City services and progress achieved in recent years. Ms. Monterosa also expressed concern regarding misinformation shared on social media and encouraged the City Council to move forward with the proposed measure.

Richard Ludt, a South Gate resident, spoke regarding the City's financial condition and the proposed Utility Users Tax (UUT). Mr. Lute stated that the City's revenues have remained largely unchanged since 2008 while operational costs, including insurance, have increased significantly. Mr.

Lute expressed support for providing voters the opportunity to consider the proposed measure and corni'nented that the City should improve its public communication regarding the causes of the current fiscal challenges and the need for additional revenue.

IN PERSON PUBLIC COMMENT CLOSED:

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EMAILED COMMENTS RECEIVED
The City Clerk reported receipt of wiitten correspondence regarding the proposed Utility Users Tax ({JUT). Correspondence included opposition to the proposed measure, concerns regarding senior exemption provisions, questions regarding the use of funds and the City's long-term financial planning, and comi'nents regarding the timing of the proposed tax measure and potential appointments to the ad hoc cominunity finance corni'nittee.

The City Clerk further noted that correspondence from Robert Montalvo would not be read into the record as Mr. Montalvo was present at the meeting and provided public comment.

BACK TO COUISTCIL FOR COMMENTS
Councilwoman Davila stated that the city is facing a fiscal emergency and expressed support for moving forward with placing the proposed Utility Users Tax (UUT) measure on the November ballot. Councilwoman Davila coinmented on the City's rising operational costs, the need to maintain City services, and the importance of educating the community regarding the proposed measure. Councilwoman Davila further stated that the city had been operating with the same revenue structure since 2008 despite increased costs and made a motion to place the proposed measure on the ballot.

CouncilmemberAvalos acknowledged coinrnunity participation and concerns regarding public trust, transparency, accountability, and the City's long-term financial planning. Councilmember Avalos noted that while City revenues have increased since 2008, expenditures have increased at a greater rate. CouncilmemberAvalos further discussed concerns regarding the potential financial impact on residents, the absence of guarantees regarding future financial needs, and the possibility of including a sunset provision for the proposed measure. Councilmember Avalos also questioned whether additional funding generated from Measure P had resulted in dedicated funding for streets and sidewalks and discussed the City's current fiscal limitations. Additionally, Councilmember Avalos expressed concern regarding exemption provisions within the proposed ordinance, noting tliat low-income families were not included in the exemption language and questioning how senior exemptions would be guaranteed and implemented.

Vice Mayor Rios thanked the public for their participation and discussed the City's ongoing fiscal challenges, noting that many other cities and public agencies are experiencing similar financial pressures. Vice Mayor Rios stated that operational costs, including pensions and insurance, have increased significantly over time while City revenues have not kept pace.

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BACK TO COUNCIL

FOR COMMENTS
CONT'D Vice Mayor Rios further commented that the proposed Utility Users Tax (UUT) would provide additional revenue needed to maintain City services and programs and empliasized that the proposed measure would ultimately be decided by voters. Vice Mayor Rios also addressed concerns raised regarding City spending, Measure P revenues, and allegations of financial mismanagement, stating that the City has attempted to address fiscal challenges wl'iile minimizing impacts on residents. Additionally, Vice Mayor Rios referenced the fonnation of a citizens' ad hoc finance comt'nittee and expressed support for continued financial planning and community outreach regarding the proposed measure.

Councilmember Hurtado discussed the City's limited share of property tax revenues and ongoing structural budget deficit, noting that rising operational costs and stagnant revenues have impacted the City for many years. Councilmember Hurtado referenced discussions with the Los Angeles County Assessor regarding the City's financial limitations and stated that the City has historically operated with frozen and unfilled positions in an effort to live within its financial means. Councilmember Hurtado further discussed the adoption of Measure P, stating that it was approved to address increasing service demands and rising costs.

Councilmember Hurtado stated that placing the proposed Utility Users Tax (UUT) measure on the ballot would allow voters to determine whether additional revenue should be generated to maintain City services and programs. Additionally, Councilmember Hurtado addressed concerns regarding misinformation related to City expenditures and encouraged residents to review publicly available financial documents and participate in discussions regarding the City's finances.

COMMENTS FROM THE

AUDIENCF, -NON-AGENDA
ITEMS Robin Logan expressed concenis regarding pedestrian safety after describing a recent incident involving a vehicle failing to stop while the resident was lawfully crossing the street at a signalized intersection. The resident stated that they do not feel safe walking within the comi'nunity and encouraged additional traffic enforcement, public safety measures, and staffing resources, including police and code enforcement personnel.

The resident also expressed appreciation for the Council's consideration of pedestrian safety improvements and made lighthearted comments regarding the length of Council meetings.

Jimmy Ozaeta, a South Gate resident, spoke regarding concerns related to transparency and public trust. He referenced expenditures associated with the South Gate Police Department mounted unit and stated concerns regarding prior statements about related City costs. Ozaeta also coinrnented on a Public Records Act request concerning survey results

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COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D related to the proposed Utility Users Tax ({J[JT), expressing concerns regarding the availability of survey documentation and the release of taxpayer-funded information. He further stated concerns regarding accountability, disclosure of public inforination, and public confidence in City goveriiance.

Edgar Pelayo coininented on tlie proposed Habitat for Humanity project on Long Beacli Boulevard and requested additional public information regarding the project's funding sources, including City contributions, use of City-owned property, and potential use of Corm'nunity Development Block Grant (CDBG) funds. The speaker also requested information regarding anticipated property tax revenue generated by the project and expressed interest in a public presentation outlining the project's financial impact, community benefits, transparency, and accountability.

Jennifer Daly, representing SELA for a Better Tomorrow, cornrnented on issues related to transparency and accountability concerning the City's finances. Ms. Daly asked whether the City would consider conducting an independent forensic audit in addition to standard annual financial audits and questioned whether additional review should occur prior to raising taxes on residents.

Liz Ruiz commented on the potential reduction of City-sponsored events and programs due to the City's financial challenges. Mrs. Ruiz expressed appreciation for Parks and Recreation staff and shared positive experiences attending City events with her family, including recent Easter activities. Ms. Ruiz also encouraged continued community engagement and attendance at City events by Councilmembers.

The City Clerk reported receipt of written correspondence from Osbaldo Pichardo regarding allegations that audio from February 24, 2026, City Council meeting had been altered. Mr. Pichardo stated that the recording originated from the City's official YouTube broadcast and requested transparency and clarification regarding whether an investigation had been conducted.

The City Clerk reported receipt of written correspondence from Mario Dominguez regarding virtual meeting platforms. Mr. Dominguez expressed concern regarding staff recommendations related to Microsoft Teams versus Zoom and advocated for the return of Zoom for public meetings, stating that the decision should prioritize public access and coinmuruty input.

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COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D The City Clerk reported receipt of written correspondence from Armando Velasquez, on behalf of South Gate Colonies, announcing that the Golden Apple Heart of Hero Award ceremony had been rescheduled to May 29 due to delays related to LAUSD nominations. Mr. Velasquez also provided updated event, sponsorship, and ticket information.

The City Clerk reported receipt of written correspondence from Anthony Madrid, a South Gate resident and business owner, providing recoinmendations related to transparency, economic development, workforce initiatives, and infrastructure investment intended to support balanced growth and comi'nunity outcomes.

The City Clerk reported receipt of written correspondence from Robert Montalvo regarding the City's response to a Public Records Act request concerning a Teams events contract and matters related to the proposed Utility Users Tax (UUT). Mr. Montalvo questioned the lack of supporting documentation and requested confirmation that a comprehensive records search had been conducted.

The City Clerk reported receipt of written correspondence from Claudia Rivera regarding Councilmember reimbursement and expense practices.

Ms. Rivera expressed concerns related to fiscal responsibility and referenced Councilmember meal, travel, and reimbursement expenditures

REPORTS AND COMMENTS
FROMCITYOFFICIALS PublicWorksDirectorCervantesreportedthathehadnothingtoreport.

Parks and Recreation staff provided updates regarding recent and upcoming community programs and events, including the Easter Fest and Easter Splash events, Teen Discovery trips, golf night activities, new recreation programs at Eastside Park and the new park site, yoga and pickleball classes, upcoming art classes, the Miss South Gate pageant, Special Olympics activities, the museum art exhibit, the Spring Fun Run, the Feet Soccer USA grand opening, JA Opening Day, the Artists Fitness Expo, Parks Open House, and the upcoming Mariachi Festival. Staff also thanked the City Council for its continued support of Parks and Recreation programming.

Community Development Director Gabriel Perez aru'iounced an upcoming community engagement meeting regarding the potential repurposing of the former courthouse building into a community resilience center. Mr. Perez explained that the project could include applying for state grant funding to rehabilitate the building for use during emergencies and for coinrnunityserving programs and activities. The meeting was scheduled for April 30, 2026, at the Civic Center building.

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REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Administrative Services Director Frausto reported that he had nothing to report.

Human Resources staff reported that they had notl'iing to report.

Police Chief Arana stated that he had no fori'nal report but addressed concerns regarding the Police Department mounted unit, noting that the intent was for the program to operate as a volunteer and donation-funded unit. ChiefArana stated that the matter would be reviewed further regarding startup expenses and reimbursement.

The City Manager addressed concerns related to Public Records Act requests and transparency, stating that the City follows established procedures for responding to records requests and makes efforts to provide responsive documents following legal review. The City Manager further stated that the City welcomes public participation and provides opportunities for public cornrnent beyond minimum legal requirements.

Additionally, the City Manager recognized the late Pastor Brady, acknowledging his longstanding involvement and contributions to the City and community.

City Treasurer De La Paz requested that staff provide a future presentation regarding proposed virtual meeting platforms and related features for public meetings. City Treasurer De La Paz also extended birthday wishes to the Parks and Recreation Director.

City Clerk Glaze stated that she had nothing additional to report regarding Public Records Act requests and noted that staff were continuing to evaluate options related to streaming City meetings and determining the best platform for public participation.

Councilmember Davila reported attending the Easter event, the School Safety Collaborative meeting, the State of the County event hosted by Supervisor Janice Hahn, the Miss South Gate pageant, and the Street Soccer USA grand opening event. Councilmember Davila also aru'iounced that Hub Cities had been awarded a workforce development contract following a multi-year effort and stated that the organization would continue working toward strengthening nonprofit funding opportunities and financial stability.

CouncilmemberAvalos reported attending a Vector Control meeting in accordance withAB 1234, during which presentations were provided regarding mosquito-borne illnesses, vector control programs, and mosquito sterilization efforts intended to reduce disease transmission.

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REGULAR CITY COUNCIL MEETING CONTINUED FROM APRIL 14, 2026 MINUTES OF APRIL 20, 2026

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Councilmember Hurtado reported attending an event with Assemblymember Sade Elhawary and discussions with Los Angeles County Assessor Jeff Prang regarding property tax allocations and senior protection efforts related to scams and fraud prevention.

Vice Mayor Rios reported on the recent Hub Cities funding award and liighlighted the organization's role in workforce development, job training, and internship opportunities within the region. Vice Mayor Rios also requested additional information regarding the Habitat for Humanity affordable housing project on Long Beach Boulevard, including the project's coinmunity benefits and funding structure. Cominunity Development Director Perez responded that a fonnal presentation and development agreement would be brought before the City Council and noted that the City-owned Housing Authority site would be developed in partnership with Habitat for Humanity. Vice Mayor Rios also discussed increased parking enforcement efforts by the Police Department following community concerns and commented on recent community events including the Street Soccer USA grand opening and Earth Day activities.

Mayor Barron reported attending the California Contract Cities Association event recognizing outgoing President Brenda 01mos, the Street Soccer USA grand opening, Earth Day activities, and the Miss South Gate pageant. Mayor Barron thanked sponsors, volunteers, businesses, and community organizations for supporting recent City events and youth programs, including scholarship support for participants in the Miss South Gate program. Mayor Barron also emphasized the importance of cornrnunity stewardship and environmental awareness. consbs'r CALENDAR Agenda Items 3, 4, 6, 7, 8, 9, 10, and 11 were approved by motion of Vice Mayor Rios and seconded by Council Member Hurtado except for item 7.

Council Member Davila seconded item 7. Items 8, 9, 10 and 11 were pulled for separate discussion. Council
ROLL CALL: Council Member Avalos, yes; Member Hurtado, yes (recused from voting on item 7); Council Member Davila, yes (recused from voting on item 8); Vice Mayor Rios, yes; Mayor Barron, yes.

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utmictp.yconxmyxs The City Council unanimously approved items A & B during Consent Calendar:
a. Find tl'iat this action is exempt from the California Environmental Quality Act (CEQA) pursuant to the General Rule Exemption under CEQA Guidelines Section 15061(b)(3), as there is no possibility that the ordinance amendment may have a significant effect on the enviroi'unent, and as a Class 1 Categorical Exemption under CEQA Guidelines Section 15301 (Existing Facilities), as the amendment involves only a minor change to the administrative hours of operation of existing park facilities with no physical alteration to the environment. The City Clerk is directed to file a Notice of Exemption with the County Clerk within five (5) working days of adoption. b. Waived further reading and adopted Ordinance No. 2026-02-CC entitled An Ordinance of the City Council of the City of South Gate, State of California, amending Section 7.49.150 of Chapter 7.49 of the South Gate Municipal Code relating to curfews in municipal parks. 4 MUNICIPAL CODE ADMIN/

ENERGY SAVINGS
PROGRAMS The City Council unanimously approved items A & B during Consent Calendar:
a. Find that the proposed addition to the South Gate Municipal Code adds provisions that are administrative in nature, do not approve any physical development, and do not have the potential to result in individually or cumulatively significant effects on the enviroiunent, and therefore, the passage of this ordinance is exempt from California Environmental Quality Act ("CEQA") review under the General Rule that CEQA only applies to projects with the potential to cause a significant effect on the environment and thus no environmental analysis or review is necessary- CEQA Guidelines Section 15061(b)(3). The City Clerk is directed to file a Notice of Exemption with the County Clerk within five (5) working days of adoption. b. Waive further reading and adopt Ordinance No. 2026-03-CC entitled Ordinance of the City Council of the City of South Gate, California amending Title 9 (Buildings) of the South Gate Municipal Code by the addition of new Chapter 9.14 establishing a Streamlined Permitting Process for Electric Vehicle Charging Stations, consistent with California Government Code Section 65850.7 (AH 1236).

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6 CITY COUNCIL
APPOINTMF.NTS The City Council unanimously adopted Resolution No. 2026-15-CC entitled A Resolution of the City Council of the City of South Gate, California, appointing City Council Member Maria Davila to serve as the City's Voting Director to the Independent Cities Risk Management Authority ("ICRMA") Board, appointing the Director of Human Resources to serve as the first alternate Voting Director to the ICRMA Board, and appointing the Deputy Director of Human Resources to serve as the second alternate Voting Director to the ICRMA Board during Consent Calendar.
7 TRANSPORTATION
PLANNING/ADMIN The City Council approved items A & B during Consent Calendar:
a. Approving a License Agreement (Contract No. 2026-26-CC) with Los Angeles Department of Water and Power ("LADWP") to obtain authorization to construct sidewalk improvements as a part of the I710 Firestone Boulevard Southbound On Ramp Modification, City Project No. 354-ST, and provide compensation to LADWP in the amount of $28,590 for the two-year term agreement,, and b. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.
8 STREETS/SmEWALKS/
LANDSCAPING The City Council approved items A, B, C & D during Consent Calendar:
a. Contract Change Order No. 15 to Contract No. 2024-56-CC with Sequel Contractors, Inc., to fund the accelerated construction schedule of 145 working days previously approved by the City Council at the time of contract award of the Tweedy Mile Complete Streets Project, City Project No. 614-ST, for an amount not to $350,000; and b. Contract Change Order No. 16 to Contract No. 2024-56-CC with Sequel Contractors, Inc., to reconcile final construction quantities, including bid item overnuns and undernins, for the Tweedy Mile Complete Streets Project, City Project No. 614-ST., in an amount not to exceed $144,793; and
c. Appropriated $500,000 in Proposition C Funds to fund the cost of Contract Change Orders Nos. 15 and 16, and staff time for the Tweedy Mile Complete Streets Project, City Project No. 614-ST; and d. Authorized the City Manager to execute Contract Change Order Nos. 15 and 16.

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9 STREETS/SIDEWALKS/
LANDSCAPING The City Council unanimously approved items A & B during Consent Calendar:
a. Approving the Memorandum of Understanding (Contract No. 2026- 27-CC) with the City of Lynwood for the Tweedy Boulevard Complete Street Phase II, City Project No. 717-ST; and
b. Authorizing the Mayor to execute the MOU in a form acceptable to the City Attorney.
10 INVESTMENTADM[N The City Council unanimously received and filed the Quarterly Investment Report for the quarter ended December 31, 2025, approved during Consent Calendar.
11 GENERAL PLAN The City Council unanimously approved items A & B during Consent Calendar:
a, Received and filed the General Plan and Housing Element Annual Progress Reports ("APRs") for calendar year 2025; and
b. Directed staff to file the APRs to the State Department of Housing and Coinmunity Development ("HCD") and Office of Planning and Research ("OPR") prior to the April 1, 2026, deadline.

ADJOURNMF,NT Council Member Hurtado unanimously motioned to adjourn the meeting at 9:58 p.m. and seconded by Mayor Barron.

PASSED and APPROVED on this day of 2026.

ATTEST:

Joshua Barron, Mayor Yodit Glaze, City Clerk

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660

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, APRIL 28, 2026
CALL TO ORDER Joshua Barron, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Joshua Barron, Vice Mayor Al Rios, Council Member Maria del PilarAvalos, Council Member Gil Hurtado, and Council Member Maria Davila; City Treasurer Jose De La Paz, City Manager Rob Houston LATE City Attorney Raul F. Salinas
I
CERTIFICATES The City Council issued Certificates of Appreciation to the Baker to Vegas event participants.
2 CERTIFICATES The City Council recognized Southeast High School as a California Distinguished School.
3 PERSONNEL RE.CRUITMENT
& SELECTION The City Council unanimously received and filed the list of new and promoted full-time employees hired or promoted during March 2026. 4 HEALTH, SAF ETY &
WELFARF, SERVICES The City Council unanimously received and filed a presentation on the Social Model Recovery Systems on Community Factors and Best Practices in Retail Tobacco Control.

RECESS At this time, 6:33 p.m. Mayor Barron stated that the special meeting be recessed in order that the Council might hold its 6:30 p.m. Regular City Council meeting. The special meeting reconvened at 11:01 p.m. with all members of Council present.

City Attorney Salinas requested these two matters be recessed to the next Special City Council Meeting.
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CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION
Pursuant to Government Code Section 54956.9(a), 54954.9(b)(3)(C), 54956.9(d)(1)(4)
a.
b.

Abrianna Lisette Bracamontes v. City of South Gate, et al.

Savannah Nolasco GAL Tania Nolasco v. LAUSD, City of South Gate, et al.

ADJOURNMF,NT Council Member Davila unanimously adjourned the meeting at 11:02 p.m. and seconded by Council Member Hurtado.

PASSED and APPROVED on this day of 2026.

ATTEST:

Joshua Barron, Mayor Yodit Glaze, City Clerk
662

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING
M[NUTES
TUESDAY, APRIL 28, 2026
CALL TO ORDER Joshua Barron, Mayor called a Regular City Council Meeting to order at 6:41 p.m.

INVOCATION Tina De La Rosa, Acting Director of Parks & Recreation PLEDGE op.yrnci,mcn Gabriel Perez, Director of Corni'nunity Development ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Joshua Barron, Vice Mayor Al Rios, Council Member Maria del PilarAvalos, Council Member Gil Hurtado, and Council Member Maria Davila; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Ra'al F. Salinas
PtJBLIC HEARINGS
1 PERSONNELADMIN Following the conclusion of the Public Hearing, the City Council unanimously approved items A & B by motion of Council Member Hurtado and seconded by Council Member Davila:

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Davila, yes; Vice Mayor Rios, yes; Mayor Barron, yes.
a. Conducted a public hearing on the City's vacancies; and b. Received and filed the status update report on vacancies in compliance with California Government Code Efi3502.3.

Jon Hamilton, Director of Human Services, gave the presentation.

Mayor Barron asked if anyone in the audience wished to speak on this item.

Mario Dominguez, a South Gate resident, said the city is willing to fund horses but not restore Zoom for city proceedings, and reminded the Council about the Public Access and Information Services funds.

Mayor Barron asked Mr. Dominguez to stay on topic.
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REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
1 PF.RSONNELADMIN
CONT'D Mr. Dominguez urged the City Council to fully fund the Infori'nation Systems Technician position in the Administrative Services Department, noting it is essential for operating the call-in feature.

Jirni'ny Ozaeta, a South Gate resident, stated that the report shows the city hired 45 employees, 23 full-time, and promoted 20 staff during a fiscal year projected to have a $9.4 million deficit. However, the report does not list hiring dates, job titles, costs, or wliether these positions previously existed, nor how long any vacancies had remained open. Without this inforination, the reported 52 vacancies lack context and do not convey the urgency of the issue. He stated the city cannot cite a fiscal crisis, a hiring freeze, and 45 new hires in the same year without providing detailed justification. Although the city says the hiring freeze applies to non-essential positions, there is no disclosed policy or criteria explaining how positions were classified or selected.

Edgar Pelayo, a South Gate resident, stated that the city is only disclosing this information now because the law requires it, and that this level of transparency should have occurred earlier.

Liz Ruiz, a South Gate resident, stated that while the information is alarnning, she disagrees with the two former colleagues who spoke earlier.

She recalled that many of these vacancies were discussed during budget talks, along with how long they had been open and the challenges of maintaining staff morale. She noted that she personally knows staff who are leaving and whose positions likely will not be filled. Ms. Ruiz said it is hypocritical to raise these concerns now, especially after Council was criticized not long ago for giving staff well-deserved raises. She said that it is wrong for Council MemberAvalos and certain commissioners to pit residents against staff, who are part of the community. She hopes everyone can work together to support a Utility Users Tax or, if not, propose alternative ideas to address the $9 million deficit.

Having no one else come forward, Mayor Barron closed the audience portton.

Council Member Hurtado thanked staff for the presentation and noted that the city has faced a structural deficit for decades. He stated that since 2012, the city has consistently reduced staffing and held positions vacant as part of long-term cost-saving measures. He expressed surprise that the two speakers were unaware of this history, emphasizing that the city has operated for years without the 100 police officers and 6 code enforcement officers it is supposed to have. He added that the 2025 law was intended to ensure unions are infonned about vacancies, and the city has been working closely with them to explain why positions remain unfilled without overburdening staff.

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l

PERSONNEL ADMIN
CONT'D Council Member Avalos asked how the vacancy rate impacts overtime costs and service delivery.

Mr. Hamilton stated he could not directly link the vacancy rate to overtime or service impacts, noting that some vacancies resulted from program reductions.

Mr. Houston stated that with fewer staff, service levels will decline, and programs identified for budget cuts will need to be reduced, although some minimum standards must still be maintained.

Council MemberAvalos asked how the frozen positions create hidden operational risks or costs.

Mr. Houston stated that the issue is not just a defined risk but an ongoing reality of reduced services, which the community is already experiencing.

He noted that impacts will intensify after July 1 when final reductions take effect.

Council Member Avalos noted that the Police Department includes two CSI-related positions and asked when they were added, stating that these positions did not exist when she first joined the Council.

Mr. Houston stated the CSI positions were budgeted before 2003 but were never filled. As budget pressures increased, staff deprioritized hiring for those positions despite their continued inclusion in the budget.

Council Member Avalos stated that although the city budgets for police officer positions, it has been difficult to fill them, and the city does not want to hire unqualified candidates. She noted that applicants must attend the academy, where those not suited for the job are filtered out. She expressed disappointment that the Police Department has not reached its budgeted staffing levels in the past 10, 15, or even 20 years, stating that this long-term gap prevents the city from showing the community that their tax dollars are fully supporting a staffed police force.

Mayor Barron cautioned the Council against suggesting the city failed to use tax dollars appropriately.

Council MemberAvalos clarified she did not say that.

Mayor Barron stated that officers were covering those hours through overtime and were actively patrolling during that time.

Council Member Avalos clarified she was not disputing that officers covered shifts through overtime. Her concern is that relying on overtime to

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1 PERSONNELADMIN
CONT'D fill budget positions risks officer burnout, which can lead to mistakes. She then asked: If tlie city budgets for 81 officers, how many are currently staffed?
Mr. Houston stated the current number is about 69 to 70 officers.

Captain Camacho reported a total of 76 officers.

Mr. Houston stated the department has 76 officers, with some on leave. He explained that staffing challenges stem from finding qualified candidates and offering competitive pay and benefits. Because the city has limited funds and pays below what many cities offer, it struggles to achieve full staffing. The city aims to pay at the 50th percentile of the market, based on SELA communities, not cities like Pasadena or Manhattan Beach, but years of smaller increases have left the city about 10% below that benchmark.

Mr. Hamilton stated that staffing shortages are a statewide issue, as agencies across California are struggling to recruit police officers and sheriff's deputies. He attributed this to highly regulated policing standards, which make the profession less appealing, and a decline in public perception of law enforcement. In the 1990s, the city received about 100 applications for each position; today it must recruit continuously. The city hires candidates and sends them to the academy only after they pass background checks, psychological evaluations, and other required suitability tests.

Council Member Avalos asked when the Council would receive the next recruitment and retention update.

Mr. Houston stated that this is an annual exercise. He added that if the Council would like a more comprehensive report on a set schedule, staff can prepare one; however, he noted that the city is cunently focusing on many other performance measures.

Vice Mayor Rios noted the city has long discussed its vacancies and continues to face recruitment challenges. He asked how many additional hires are expected by the end of the year.

Mr. Houston stated that if the city starts with 349 positions and eliminates 32 through layoffs or removal to meet the $9.4 million target, the workforce will be reduced to 317 positions, which is the minimum needed to maintain services.

Page 4 of 17 ends

666
REGULAR CITY COUNCIL MEETING MmUTES OF APRIL 28, 2026
2 COMMUNITY DEV/
HOUSING Following the conclusion of the Public Hearing, the City Council unanimously continued until June 9, 2026, City Council meeting by motion of Council Member Davila and seconded by Council Member Avalos:

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Davila, yes; Vice Mayor Rios, yes; Mayor Bairon, yes.
a. Adopting Resolution approving the Fiscal Year 2026-2027 Annual Action Plan;
b. Authorizing the City Manager, or designee, to submit to the u.s.

Department of Housing and Urban Development the Fiscal Year 2026- 2027 Annual Action Plan; and
c. Authorizing the City Manager or his designee to enter into agreements with eligible subrecipients in a form acceptable to the City Attomey.

Gabriel Perez, Director of Community Development, stated that this is a routine annual item outlining how the City will allocate Community Development Block Grant and HOME funds through the Annual Action Plan. Staff recommend continuing the item until June 9, 2026. The Housing Manager, who administers the program, is available to answer questions or provide a presentation if requested.

City Attorney Salinas recomi'nended keeping all public hearing comments together, noting it would be better to record them at the same time rather than splitting them across multiple meetings.

Avalos.

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

Gabriel Perez, Director of Community Development, stated this is a routine update required when the state revises its California codes. The

Page 5 of 17 ends

667
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
3 MUNI(IPAL CODE ADMIN
CONTID city must adopt the updates by July 1, 2026. Building Official William Campana will provide a brief presentation.

William Campana, Building Official, stated that Building and Safety is responsible for enforcing the California Code of Regulations, which is updated and adopted every tl'iree years.

Mayor Barron asked if anyone in the audience wished to speak on this item. Seeing no one step forward; Mayor Barron closed the audience portion.

Council Member Hurtado thanked Mr. Campana for the presentation. He noted that the state periodically updates safety and energy-efficiency codes, and the city must update its municipal code accordingly. While these updates are beneficial, they come with costs. He added that enforcement is challenging because the city is short-staffed, and residents frequently complain about unpermitted work and code violations.

Council Member Davila questioned the $7,000 budgeted for training and asked about the cost of the code book.

Mr. Campana stated the code books cost $21,000, spread over three years.

As the city adopts the 2025 codes, he purchased some books last fiscal year and will buy the remainder this year. He added that staff participate in professional groups that offer training, including some free courses.

Council Member Davila asked how many staff attend training.

Mr. Campana replied that the city currently has six staff members.

Vice Mayor Rios stated that while he understands there are many regulations, he wants to know whether the costs relate only to training or if the mandates require mechanical upgrades as well. He noted that the state often imposes requirements without providing funding and asked if that is the case here.

Mr. Perez replied that this is exactly the case, and that the city must apply the updated rules when plan-checking building permits as they come in.

Council Member Avalos asked how the new requirements might disproportionately impact small contractors, homeowners, and underserved community members who may not be able to afford the fees.

She also asked about the fiscal impact on both the community and the city, and whether the city will be able to recover those costs.

Page 6 of 17 ends

668
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
3 MUNICIPAL CODE ADMIN
CONT'D Mr. Perez asked Mr. Campana to address tl'ie impacts with tlie greatest effect. He noted there are also positive changes, including an extension of building permit validity from 180 days to 365 days, allowing applicants more time to act without needing to reapply or pay for a new perinit.

Mr. Perez asked Mr. Campana whether the updated building codes include stricter standards that may affect contractors.

Mr. Campana responded that while building requirements have not significantly changed, other trades, such as electrical, now face additional requirements, and contractors are notified through the State Contractors Licensing Board.

Council Member Avalos asked whether Building and Safety has enough staff to inspect permitted work sites, noting many residents still do unpermitted work.

Mr. Campana said the department is managing but falling behind; inspections that once took 24 to 48 hours now take three to four days.

Council Member Avalos stated the city lacks sufficient staff.

Mr. Campana responded that this is not by choice.

Mayor Barron asked what would help increase staffing.

Mr. Campana said the department has updated its fees to align with surrounding cities, which may help.

Mayor Barron asked if that means more revenue.

Mr. Campana replied yes.

Jose De La Paz questioned the Board ofAppeals section, noting it states the five members would be planning commissioners. He pointed out that the job and board member descriptions require specific technical backgrounds, which planning commissioners typically do not meet.

Mr. Campana explained that the Board of Appeals was created to review the Building Official's decisions and interpretations, not the building code itself. He noted the city has not needed the board in many years. The board was originally composed of members with construction expertise, such as an engineer, an architect, a licensed contractor, an ADA advocate, and a resident, which is why planning commissioners could not serve.

Page 7 of 17 ends

l"'l 669
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
3 MtJNICIPAL CODE ADMIN
CONT'D Mr. De La Paz noted the staff report states the Board of Appeals must consist of five planning commissioners.

Mr. Campana responded that historically the board's members were appointed by the Planning Coini'nission and City Council.

Mr. De La Paz expressed confusion.

Mayor Barron asked the City Manager for clarification.

City Attorney Salinas clarified that Mr. Campana is correct. The Board of Appeals has not met in years because there has been no need, and its members are not the same individuals who serve on the Plaru'iing Comi'nission. Serving on the Plaru'iing Coinmission is not a requirement for the board, and if the section suggests otherwise, that was not the intent.

PRESENTATION, DISCUSSION, AND RECOMMENDATIONS
CITY COUNCIL The City Council unanimously approved items A and B and directed staff to continue the item to the May 12, 2026, City Council meeting for a focused discussion on whether to use Microsoft Teams or Zoom by motion of Council MemberAvalos and seconded by Council Member Hurtado. a. Resolution No. 2026-16-CC entitled A Resolution of the City Council of the City of South Gate establishing a policy addressing disruptions during remote participation at City Council meetings, in compliance with Senate Bill 707.
b. Appropriated of $41,687.50 from the General Fund unassigned fund balance to the Information Systems Fund (account 522-305-12-6730) to fund the first-year subscription and one-time implementation costs of real-time AI-based translation and closed captioning services in support of SB 707 compliance.

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

RECESS The City Council recessed at 8:38 p.m., and reconvened at 8:45 p.m., with all Members of Council present.

Page 8 of 17 ends

30 670
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
PARKS The City Council directed to have Stanford and Willow Elementary School students recoininend a new park name based on the city's history, geography, and neighborhood cl'iaracteristics, and to return the item on June 23, 2026, by motion of Council Member Davila and seconded by Council Member Avalos.
a. Renaming the park located on Southern Avenue between Alameda Street and State Street, currently known as Cesar Chavez Park; and b. Consider the five (5) names (Southern Avenue Park, South Gate Gardens, Farinworker Unity Park, Linear Park, and Unity Park) recommended by the Parks and Recreation Coinmission.
c. Authorizing the Director of Parks & Recreation to replace park identification signs and park benches to reflect the approved name. 6 CITY COUNCIL
APPOINTMENTS The City Council had a discussion regarding the implementation of a Financial Review Cornrnittee
Guidance was provided for the City Manager to fon'n an Ad Hoc Committee, but no vote was taken. The City Council is not establishing anything at this time, and the intent is simply to allow flexibility for receiving input.

COMMENTS FROM THE

AUDIENCE-NON-AGENDA
ITEMS Liz Ruiz urged the City Council to consider supporting Assembly Bill 1627 as part of the City's legislative platfornn, stating that the proposed legislation would prohibit individuals employed by Immigration and Customs Enforcement (ICE) during a specified period from serving in teaching or law enforcement positions. The speaker also encouraged the City to continue addressing questions related to audits, transparency, and public trust.

Sergeant Peterson of the South Gate Police Department provided information regarding the Department's mounted unit, including its formation, operational benefits, and funding structure. Sergeant Peterson explained that the unit consists of two officers and their equine partners and discussed the mounted unit's role in crowd management, public safety preparedness, and homeless outreach efforts. Sergeant Peterson also outlined personal and donated contributions made toward the establishment and maintenance of the mounted unit.

Page 9 of 17 ends

3) 671
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Mario Dominguez coini'nented on expendihires related to the Police Department mounted unit and expressed concerns regarding City funding priorities, including the use of Zoom for public meetings, holiday parade expenditures, and body-worn camera funding. The speaker also cominented on park naming discussions and requested information regarding online meeting viewing.

Henry Gonzalez, President of the South Gate Rotary Club, aru'iounced the upcoming Mariachi Youth Festival and distributed event programs to the Council. Mr. Gonzalez discussed participating in student groups, scholarship and sponsorship efforts, and invited City officials and staff to attend the event.

Jirnmy Ozaeta, a South Gate resident, expressed concerns regarding comments made about residents on social media and requested an apology from the City Manager related to prior statements. Mr. Ozaeta also commented on the consultant survey related to the proposed Utility Users Tax (UUT), questioning the scope of the survey results and requesting additional data and public discussion regarding the consultant's work.

David Enriquez, representing Teamsters Local 396, commented on recent layoffs affecting approximately 75 Ai'nazon workers and urged the community and local businesses to encourage Amazon to restore the affected jobs.

Aiden, a South Gate resident and former Amazon employee, spoke regarding the impact of recent layoffs on workers and their families and requested coinmunity support for affected employees.

Edgar Pelayo, a South Gate resident, expressed concems regarding City operations, service delivery, and communication with residents. Mr.

Pelayo corni'nented on the rollout of the proposed Utility Users Tax (UUT), use of Community Development Block Grant (CDBG) funds, and expenditures related to the Police Department mounted unit.

Ricardo, a South Gate resident, corni'nented on recent Amazon layoffs and expressed concern regarding the long-term impacts of large commercial operations on the comi'nunity and local workforce.

Robin Logan, a South Gate resident, requested that representatives involved in conducting the consultant survey appear publicly to explain the survey process and findings. Ms. Logan also commented on traffic congestion associated with Amazon delivery vehicles near Rio Hondo and encouraged the city to discuss related concerns withAinazon representatives.

Page 10 of 17 ends

672
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Francisco Rodriguez expressed concerns regarding the impact of large corni'nercial developments on the coini'nunity and referenced recent protests involving Amazon workers and layoffs.

Jeru'iy Beckinstein, speaking on behalf of Teamsters, coinmented on the working conditions and schedules of Amazon delivery drivers and discussed the impact ofAinazon facilities on traffic and the comi'nunity.

Ms. Beckinstein urged suppoit for affected workers and requested that Ainazon reinstate laid-off employees.

REPORTS AND COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks-nothingtoreport.

Tina De La Rosa, Acting Director of Parks & Recreation, mentioned past and upcoming community events.

Gabriel Perez, Director of Coininunity Development, announced a community input session on Thursday, April 30th at 5:00 p.m. at the civic center to discuss repurposing the courthouse as a comi'nunity resilience center. Funding is available for construction and prograrni'ning, with centers intended for use during emergencies such as extreme heat, floods, earthquakes, or fires, and for year-round activities. A flyer includes a QR code for a survey, which can be completed by May 18th.

Luis Frausto, Director of Administrative Services, clarified that the funding source referenced by Mr. Perez pertains specifically to grant funding rather than city funding. He addressed both todays and the previous meeting's inquiries by stating that audits are conducted by independent third parties; the city does not audit itself. Additionally, certain audits required by the state or other agencies engage third-party CPA fin'ns, such as KPMG, to perform audits of the city.

Mr. Frausto provided an update regarding challenges experienced with the city's water utility payment portal system. The city has signed a contract with a vendor to implement a new payment portal, which is anticipated to be operational within three to four months. This upgrade will offer improved functionality for residents, including convenient access to downloadable statements, options for automatic payments, and expanded online services that currently require in-person visits to city hall.

Additional information will be shared as the project approaches its launch date.

Jon Hamilton, Director of Human Resources - nothing to report.

Sergio Camacho, Police Captain - nothing to report.

Page 11 of 17 ends

33 673
REGULAR CITY COUNCIL MEF,TING MINUTES OF APRIL 28, 2026

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Rob Houston, City Manager, inquired whether City Council has any specific input regarding the Amazon matter. The city is currently collaborating with Ainazon to address their traffic impacts, while several unresolved iSsues from the initial approval process remain under discussion. The city continues to evaluate these impacts. However, decisions related to Amazon's hiring practices generally fall outside of the city's jurisdiction. Should the Council wish to issue a letter of support for any group, staff can prepare one at the Council's direction.

Mr. Houston clarified that his previous comi'nents were not meant to target all social media users. He expressed disappointment toward a few individuals who use their platforms to spread false infonnation and attack Council members or community members, which he believes harms the coininunity and limits potential revenue opportunities needed to maintain services. His intention was only to acknowledge this issue, not to single out anyone personally. He emphasized that even when disagreeing with others, he does not view them as enemies. Moving forward, he hopes people will choose a more constructive path for the city's future.

Council Member Hurtado asked if it's possible to give directions on sending a letter even though it's not on the agenda.

Raul F. Salinas, CityAttorney, noted that the mayor can collaborate with the city manager. This approach has precedent; when St. Francis Hospital employees addressed the Council, it supported them and sent a letter. The item isn't on the agenda due to time constraints.

Council Member Hurtado mentioned that, as an individual, he would also like to collaborate with the city manager on drafting a letter.

Council MemberAvalos plans to draft a letter individually to show Ai'nazon that the Council stands united and rejects their treatment of the employees who happen to be South Gate residents.

City Attorney Salinas advised the Council to consider a motion under the Brown Act provisions that permit discussion of an item not previously included on the agenda. The Council must determine that urgent circumstances exist, as suggested by the recent expression of concern regarding individuals who are currently unemployed. Bringing this matter forward as an urgency item would require approval by at least four-fifths of the City Council, based on these findings.

Council Member Hurtado moved, and Avalos seconded.

Page 12 of 17 ends

3t! 674
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D City Attorney Salinas explained that the urgency arose because this matter was raised for the first time by individuals infon'ning the Council about the layoffs of 75 people and their effect on local residents.

Mayor Barron asked if anyone in the audience wishes to speak on the urgency item.

Mr. Dominguez comi'nended Council for demonstrating leadership.

David Enriquez, representing Teamsters Local 396, thanked the City Council.

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

Council Member Avalos directed staff to draft a support letter from all five City Council members, seconded by Council Member Davila.

Jose De La Paz, City Treasurer, would like to be included in the letter as well.

Council Member Rios explained that the main concern arose when Ainazon entered tlie community, prompting questions about their intentions for choosing this location. He noted that Amazon plaru'ied to hire residents of South Gate.

Council Member Hurtado emphasized earlier today that his father was a union member and underscored the importance of consistent union support. He noted his presence during the Kaiser strike, as well as the UTLA strike, and his active participation alongside the United Health Workers Union. Council Member Hurtado also referenced writing letters in support of these unions and affirmed his commitment to advocate for Amazon employees, stating he will not stand by without taking action.

Robyn Logan is unsure whether Council is aware, but the Amazon employees still have not received their final paychecks. She thinks this information should be included in the letter as well.

Council Member Avalos requested that Mr. Enriquez specify the issues in detail so they could be addressed in the letter.

Mr. Enriquez stated Amazon came in looking for some reason to find a breach of contract in their terms of agreement and laid off the 75 employees that had just recently organized. The employees demanded

Page 13 of 17 ends

675
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D union recognition and were cut in retaliation. The employees have not received their final paychecks. Tlie traffic Ms. Logan spoke about, that's just non'nal traffic that Amazon puts into the city, taking no consideration for safety. Ai'nazon is a trillion-dollar company that can afford to fly to space. They can afford to take care of their workers. They can afford to pay them living wages, healthcare, and union pensions. Ai'nazon is taking away work from tl'ie postal service, DHL, FedEx, and UPS. Mr. Eruiquez appreciates City Council's support.

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

CONSENTCALENDAR Agenda Items 7, 8, 9, 10, 11, 12, 13, and 14 were approved by motion of Vice Mayor Rios and seconded by Council Member Davila except for items 7. Council MemberAvalos seconded item 7. Items 7, 8, 9 and 10 were pulled for separate discussion.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes (recused from voting on item 11 and abstained on item 14(a)); Council Member Davila, yes (recused from voting on item 7 and abstained on item 14(a)); Vice Mayor Rios, yes; Mayor Barron, yes.

ANNUAL REPORT The City Council approved item A & B during Consent Calendar:
a. The Tweedy Mile Advisory Board's Annual Report for Fiscal Year 2026/27; and
b. ResolutionNo.2026-17-CCentitledResolutionoftheCityCouncilof the City of South Gate, California, declaring the City's intention to levy and collect assessments for Fiscal Year 2026/27 for the Parking and Business Improvement Area (known as the Tweedy Mile Business District) Business License and scheduling a Public Hearing for May 26, 2026.

Page 14 of 17 ends

3(! 676
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
8 STREETS/SIDEWjULKS/
LANDSCAPING The City Council unanimously approved item A & B during Consent Calendar:
a. ResolutionNo.2026-18-CCentitledResolutionoftlieCityCouncilof tl'ie City of South Gate, California, preliminarily approving the Engineer's Report for the proceedings of the Fiscal Year 2026/27 Annual f,evy and Collection ofAssessments for the Street Lighting and Landscape Maintenance District No. 1; and
b. Resolution No. 2026-19-CC entitled Resolution of the City Council of the City of South Gate, California, declaring the City's intention to levy and collect assessments under the Fiscal Year 2026/27 Aru'iual Levy and Collection of Assessments within the Street Lighting and Landscape Maintenance District No. 1 and setting a Public Hearing for May 26, 2026.
10 STRF.ETS/SmEWALKS/
LANDSCAPINC. The City Council unanimously appropriated $26,202 in Gas Tax Funds, $8,369 in PropositionAFunds, $9,754 in Street Lighting Funds, $13,803 in Water Funds, and $1,310 in Measure R Funds to reestablish the budget needed to process final payment for previously rendered landscape maintenance services performed by Parkwood Landscape Maintenance, Inc. in Fiscal Year 2024/25, during Consent Calendar.

PARKS The City Council Re-appropriated $400,000 in State-approved grant funds from the Circle Park Renovation Project (City Project No. 609-PRK; Contract No. C5055034; State Project No. SG-19-105) to the Hollydale Community Park Project (City Project No. 607-PRK; Contract No.

C5056045; State Project No. SG-19-167), during Consent Calendar.

Page 15 of 17 ends

31 677
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
12 LAW ENFORCEMENT The City Council unanimously approved item A & B during Consent Cplendar:
a. Authorized the purchase of twelve (12) Mobile Data Computer (MDC) units in the total amount of $77,373.34, which includes hardware, five (5) years of extended warranty, field engineering support, and deployment/installation services; and
b. Authorized the City Manager, or his designee, to execute all documents necessary to complete the purchases in a fon'n acceptable to the City Attorney.
13 STREETS/SIDEWjULKS/
LANDSCAPING The City Council unanimously approved item A & B during Consent Calendar:
a. The Notice of Completion for the construction of the Thermoplastic Striping of Streets Citywide Phase II Project, City Project No. 735-ST ("Project"), performed by Superior Pavement Markings, Inc., effective October 31, 2025; and
b. Directed the City Clerk to file the Notice of Completion with the Los Angeles County Registrar Recorder's Office.
14 MINUTES The City Council approved items A & B during Consent Calendar:
a. The Special and Regular Meeting minutes of March 10, 2026; and b. The Special and Regular Meeting minutes of March 24, 2026. 15 WARRANTS The City Council unanimously approved the Warrant Register for April 28, 2026, by motion of Council Member Hurtado and seconded by Council Member Davila.

Total ofChecks: $ 4,894,719.85
Less:Voids $ (0.00)
Less: Employee Payroll Deductions $ (459,341.99)
GrandTotal: $ 4,435,377.86
Cancellations: None
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Davila, yes; Vice Mayor Rios, yes; Mayor Barron, yes.

Page 16 of 17 ends

36 678
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 28, 2026
ADJOURNMENT Council Member Huitado unanimously motioned to adjourn the meeting at 11:00 p.m. and seconded by Mayor Barron.

PASSED and APPROVED on this day of 2026.

ATTEST:

Joshua Barron, Mayor Yodit Glaze, City Clerk

Page 17 of 17 ends

679
QapChkLst
05/06/2026
0 Bank
ZCheck#
114469
Q 11 4470
114472
114473
114474
114475
11 447ei
114477
11 4478
11 4479
114480
114481
114482
Othce.i ffl:ffle
SOuth Gste 'O$ 'Clle.nls
MA\2D, WARRANTREGISTERFORCOUNCILMEETINGO5/26/2026
8=30=32AM F"'ED iO'JO" Final Check List

CITY OF SOUTH GATE
AMERICAN FIDELITYASSUR Ben384375
CALIFORNIA STATE DISBUR: Ben384393
COLONIAL INSURANCE CO. Ben384383
botw BANK OF THE WEST
Date Vendor
5/7/2026 00000437 AFLAC
Voucher:
5/7/2026 00002417
Voucher:
5/7/2026 0012107
Voucher:
5/7/2026 00000438
Voucher:
5/7/2026 00002138
Voucher
5/7/2026 0014756
Voucher
5/7/2026 00002421
Voucher:
5/7/2026 00000335
Voucher
5/7/2026 0011466
LIBERTY DENTAL PLAN. OFt Ben384377
POLICE MANAGEMENTASS( Ben384387
PRINCIPAL LIFE INSURANCE Ben384369
POLICE OFFICERS ASSOCIA Ben384391

FRANCHISE TAX BOARD
Invoice
Ben384385
Ben384389
Inv Date Descriotion
5/7/2026 AMERICAN FAMILY LIFE INS.: PA
5/7 /2026 AMERICAN FIDELITY (ABT): PAYr
5/7/2026 CA STATE DISB UNIT: PAYMENT
5!7 /2026 COLONIAL INSURANCE CO PAYI
5/7/2026 GARNISHMENT - FRANCHISE TA
5/7/2026 LIBERTY DENTAL INSUR (MISC):
5/7 /2026 POLICE MANAGEMENT ASSOC.
5/7 /2026 POLICE ASSOCIATION DUES: PA
5/7/2026 PRINCIPAL DENTAL PPO (MISC)
Amount Paid
966.80
183.86
944. i3
1 ,795.91
1,168.07
2!,g:30.'7 4
2,250.00
6,500.00
31,970.98
Voucher.
5/7/2026 0011467
Voucher
5/7/2026 00003152
Voucher:
5/7/2026 0011468
Voucher:
5/7/2026 0014949
Voucher:
5/7/2026 00000334
Voucher:

RELIANCE STANDARD Ben384371
SOUTH GATE POLICE EXPL( Ben384379
SUPERIOR VISION SERVICE Ben384373
TEXAS CHILD SUPPORT SDI Ben384395
UNITED WAY OF GREATER L Ben384381
5/7/2026
5/7 /2026
5/7 /2026
5/7 /2026
5/7 /2026
LONG TERM DISABILITY: PAYME

SGPD EXPLORER YOUTH PROG
SUPERIOR VISION MISC.: PAYME
TX CHILD SUPPORT SDII PAYMt

UNITED WAY PAYMENT
5,964.38
455.00
3,957.81
638.31
26 00
Sub total for BANK OF THE WEST:

PART I
Page: I
Check Total
966.80
183.86
944. 13
1 ,795.91
1,168.07
2,936.74
2,250.00
6,500.00
31 970.98
5,964.38
455.00
3,957.81
638.31

26.00 59 757.99
14 checks in this report. Grand Total All Checks: 59,757.99 Page: 1
680
WARRANT REGISTER FOR COUNCIL MEETING 05/26/2026 PART II apChkLst
05/07/2026 7:28:46AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
114483 5/6/2026 0011336
Voucher:
114484
114485
5/6/2026 0000(H70
Voucher
5/6/2026 00001848
Voucher
Invoice Inv Date Description
AVANT-GARDE INC 2958 4/14/2026
2921 3/23/2026
2795 3/3/2026
2793 3/3/2026
2923 3/23/2026
2960 4/14/2026
2959 4/14/2026
2794 3/3/2026
2796 3/3/2026
2922 3/23/2026
2961 4/14/2026
2924 3/26/2026
2925 3/26/2026
2797 3/3/2026
MISC - PKS & REC REFUND 98730179-ROSAS 5/6/2026
VERIZON WIRELESS 6139337332 4/15/2026
MARCH 2026- ADMIN SERVICES
FEB 2026 ADMIN SERVICES FOF
JAN 2026 ADMIN SERVICES FOF
JAN 2026 ADMIN SERVICES FOR
FEB 2026 ADMIN SERVICES FOR
MARCH 2026 ADMIN SERVICES F
MARCH 2026 - ADMIN SERVICES
JAN 2026 ADMIN SERVICES FOF
JAN 2026 ADMIN SERVICES FOF
FEB 2026 ADMIN SERVICES FOR
MARCH 2026 ADMIN SERVICES F
FEB 2026 ADMIN SERVICES FOR
FEB 2026- ADMIN SERVICES F(]
JAN 2026 ADMIN SERVICES FOR
REFUND OF DEPOSIT (AFTER El
02/24/26-03/23/26 ACCT# 572436-
Amount Paid
18,555.00
9,846.25
7,883.75
7,701 .25
5,780.00
4,483 75
1 ,423.75
I ,062.50
870.00
74375
648.75
388.75
130.00
130.00
341 00
3,962.46
Sub total for BANK OF THE WEST:

Check Total
59 647.50
341 .00
3,962.46
63,950.96
3 checks in this report. Grand Total All Checks: 63,950.96 Page: 1
681
WARRANT REGISTER FOR COUNCIL MEETING 05/26/2026 PART Ill apChkLst
05/'13/2026 1:31:44PM
Final Check List

CITY OF SOUTH G ATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
114486 5/13/2026 0014291 0SCAR'SELECTRIC,INC
Voucher
114487 5/13/2026 00004865 SOCALIFEDISON
Voucher:
114488 5/13/2026 00001848 VERIZONWIRELESS
Voucher.
3 checks in this report.

Invoice Inv Date Description
8860 4/23/2026 4/23/26 INSTALLATION OF SPOR05 /01/26 5/1/2026 BILLINGPERIOD-2/24/2026TO5 6 141852690 2/23/2026 03/24/26-04/23/26ACCT#572436j
Amount Paid
15,898 00
85,812.53
4,067.33
Sub total for BANK OF THE WES T:

Grand Total All Checks:

Check Total
15,898.00
85,812.53
4 067.33
105,777.86
105,777.86

Page 1 ends

682
j
WARRANT REGISTER FOR COUNCIL MEETING 05/26/2026 PART IV Bank : botw BANK OF THE WEST
Cmr,k #
114489
114490
114491
il4492
114493
114494
114495
114496
114497
114498
114499
114500
114501
114502
Date Venrlnr
5/26/2026 00003766
Voucher:
5/26/2026 00004280
Voucher.
5/26/2026 0011293
Voucher:
5/26/2026 00004372
Voucher:
5/26/2026 0011325
Voucher:
5/26/2026 0011059
Voucher
5/26/2026 00000185
Voucher:
5/26/2026 0012606
Voucher.
5/26/2026 0007290
Voucher:
5/26/2026 00005075
Voucher:
5/26/2026 00003692
Voucher:
5/26/2026 00 €)00201
Voucher:
5/26/2026 0012831
Voucher:
5/26/2026 0009040
Voucher:

Final Check List

CITI OF SOUTH GATE
Invoice
ABEL GLASS & SCREEN 03885
03883
ADAMSON POLICE PROD INV 449587

AIRGAS USA, LLC
AGRI-TURF DISTRIBUTINI 114233
114314
g170673769
9170959415
9171040412
9171169316
9171606500
9171460292
ALAN'S LAWN & GARDEN 126979
133106
119236
133233
ALESHIRE & WYNDER, LL 104998
105194
ALL CITY MANAGEMENT PS-INVI 05310
4/1 5/2026
4/1 0/2026
3/30/2026
4/27/2026
4/30/2026
3/31 /2026
4 /8/2026
4/1 3/2026
4/1 6/2026
4/30/2026
4/24/2026
4/1 6/2026
4/28/2026
4/1 6/2026
4/29/2026
4/22/2026
4/22/2026
4/20/2026
Inv r)ate r)escrintinn

SPECIALTY HARDWARE ITEMS

REGLAZE TOP AND BOTTOMS WINDOWS

MISC ITEMS

PESTICIDES - FERTILIZERS & PEST CONTROL

PESTICIDES - FERTILIZERS & PEST CONTROL
DISTRIBUT ATION OF SPECIALTY GASES, (CO2)

MAINTENANCE & COMPLIANCE AT SG POOL & SP

CARRY LARGE SUPPLY OF IRRIGATION PARTS &

CARRY LARGE SUPPLY OF IRRIGATION PARTS &
THRU 03/31/26 - SPECIALIZED LEGAL SERVIC
THRU 03/31/26-SPECIALIZED LEGAL SERVIC
M ARCH 29 26-APRIL 11 26 ALL CITY MANAGEM

PARKS SUPPLIES

PARK SUPPLIES

PW-Y ARD SUPPLIES

AUTO PARTS FOR GARAGE SHOP STOCK
04/01/26 - 04/30/26 - BAN 9391034759
04/01/26-04/30/26 - BAN 9391068970
04/01/26 - 04/30/26 - BAN 9391081298
1 /3/2026-2/2/2026, MDCS DATA CARDS ACC#2
2 /3/26-3/2/26 - MDCS DATA CARDS ACCT 28
3/3/26-4/2/26 - MDCS DATA CARDS ACCT 28
09 /03/25-10/2/25 MDCS DATA CARDS ACCT#28
10 /03/25-11 /2/25 MDCS DATA CARDS ACCT#28
11 /03/25-12/2/25 MDCS DATA CARDS ACCT#28
12 /03/25-01 /2/26 MDCS DATA CARDS ACCT#28

LOCKSMITH SERVICES
AMAZONCAPITALSERVIIIIYY-QG37-DG 4/27/2026
IXTT-7QNR-F6 4/27/2026
1JN9-R4KF-93b 4/30/2026
19K6-C7CK-KJ( 4/29/2026
1LJ1-FX6R-9Q"r 4/27/2026
13VQ-7PNP-D(: 4/29/2026
APW KNOX-SEEMAN 22190590 4/8/2026
AT&T

AT &T MOBILITY II, LC

ATLANTIC LOCK & KEY
25184378
25188156
25189491
#287288333867
287288333867>
287288333867>
287288333867>
28728833386D
287288333867 >
287288333867 >
000941
ATLAS AUTO BODY 1228
ATLAS BACKFLOW 49313
49308
49298
49302
5/1/2026
5/1/2026
5/1/2026
2 /2/2026
3 /2/2026
4 /2/2026
1 0/2/2026
11 /2/2025
12 /2/2025
1 /2/2026
4/21 /2026
4/23/2026 ACCIDENTREPAIRSTOPDUNIT#192
4/23/2026
4/22/2026
4/22/2026
4/22/2026

WATER SAMPLES

BACKFLOW TEST

BACKFLOW TEST
MISC
Amoiint Paid
865 30
2,436.50
1 ,792.68
1 ,945.61
337.57
765 27
500.42
442.89
436.11
640.76
584.72
1 ,457 55
140.28
2 9.84
1 ,343.46
504.90
6,605.70
19,46637
293.22

30.43 24.76

65.83 275 46

18.37 20.16

60.69 1 ,773.06
1 ,616.66
8,641.17
5,255.20
3,821 78
1 ,207 20
2 ,094.92
1 ,893 03
I ,909.62
400.62
2,676.76
150.00

75.00 75.00

75.00

Page 1 ends

Check Totm
3,301 .80
1 ,792.68
2,283.18
3 370.17
2,971 13
7 110 60
19,466 37
7€)8.07

20.16 3,450 41
24,822 92
400.62
2,676.76
683
114503
114504
114505
114506
114507
114508
114509
114510
114511
114512
114513
114514
114515
114516
114517
114518
114519
114520
114521
114522
5/26/2026 0015149
Voucher:
5/26/2026 00004364
Voucher:
5/26/2026 0010615
Voucher:
5/26/2026 ooiig:g
Voucher:
5/26/2026 0008396
Voucher:
5/26/2026 0015400
Voucher:
5/26/2026 0006239
Voucher:
5/26/2026 0012980
Voucher:
5/26/2026 00004302
Voucher:
5/26/2026 0013515
Voucher:
5/26/2026 0011922
Voucher:
5/26/2026 0015156
Voucher:
5/26/2026 00005110
Voucher:
5/26/2026 00001423
Voucher:
5/26/2026 0013681
Voucher:
5/26/2026 00000314
Voucher:
5/26/2026 00000178
Voucher:
5/26/2026 00001565
Voucher:
5/26/2026 00003777
Voucher:
5/26/2026 0013724
49314
49312
49311
AY ALA BUILDING AND RE 15194
15193
BARR & CLARK, INC 67451
BEARCOM 6038749
6026649
6026648
6026645
6026647
6038753
6038751
6038750
BENNETT-BOWEN & LIGS3040856
3040770
BLUE DIAMOND MATERIA 4517026
CALIFORNIA STREET LIG 1573
4/23/2026
4/23/2026
4/23/2026
4/25/2026
4 /25/2026
5/11 /2026
5/1/2026
4/1/2026
4/1 /2026
4/1/2026
4 /1 /2026
5/1 /2026
5/1/2026
5/1/2026
4/30/2026
4/24/2026
4/20/2026
5/1/2026

BACKFLOW TEST

BACKFLOW TEST
RETENTION RELEASE- REF PO#9506- 3921 TEN
3921 TENAYA AVE - NEIGHBORHOOD REVIT ALIZ
LEAD AND ASBESTOS INSPECTION AT 9019 LON
MAY 2026 ANNUAL FY 25/26 FCC CHANNEL SHA
APRIL 2026 ANNUAL FY 25/26 FCC CHANNEL S
APRIL 2026 ANNUAL FY 25/26 FCC CHANNEL S
APRIL 2026 ANNUAL FY 25/26 FCC CHANNEL S
APRIL 2026 ANNUAL FY 25/26 FCC CHANNEL S
MAY 2026 ANNUAL FY 25/26 FCC CHANNEL SHA
MAY 2026 ANNUAL FY 25/26 FCC CHANNEL SHA
05/01/26 - 05/31/26 - BEARCOM ANNUAL MAI

INVENTORY PO/ SAFETY VEST
INVENTORY Pa/ SAFETY VEST

PURCHASE OF ASPHALT

RESTORE SERIES HIGH VOLT AGE STREET LIGHT

AUTO PARTS

AUTO PARTS
CREDIT INVOICE # 65598
CREDIT INVOICE # 67332
4/27/26-5/26/26 PD INTERNET SERVICE
4/27/26-5/26/26 CABLE SERVICE FOR PD (AC
4/21/26-5/20/26 CITY FIBER CIRCUIT FOR I

SHOP TOWEL CLEANING SERVICE AND SUPPLIES

TIRES FOR PARKS MOWERS
CENTRAL FORD 71725 4/23/2026
71866 4/27/2 €)26
6591 g
67355
CHARTER COMMUNICATI 188428701104; 4/21/2026
1875886010421 4/21/2026
1169967010412 4/21/2026
CINTASUNIFORMSERVI(4266720708 4/21/2026
CITY TIRES 51041
CONCENTRA MEDICAL C190622019
90794141
9062031 a
COOLEY ENVIRONMENT)3
5/1/2026
4/15/2026 MEDICAL SERVICES FOR NEW EMPLOYEES, WORK
4/29/2026 04/22/26-04/28/26-DOTPHYSICAL-LAX
4/15/2026 MEDICALSERVICESFORNEWEMPLOYEES,WORK
12/30/2025 UPDATERRAANDERPPLANSFORWATER
COUNTY OF L.A. DEPT 01 RE-PW-260406 4/6/2026 MARCH 2026- TRAFFIC SIGNAL & STREET LIG DAILY JOURNAL CORPOF B4038605
DANIELS TIRE SERVICE, 1200561212
DAPEER ROSENBLIT & Ll 25710
DAVE BANG ASSOC1ATEECA60640
DEPT OF JUSTICE-(DOJ) 037 472
DON MILLER & SONS PLL 431138
431139
ELITE SPECIAL EVENTS, 141
4/30/2026 04/30/26- NOTICE OF HEARING- DIRECTOR HE
1/26/2026 AUTOMOTIVE TIRES- DISPOSAL 01/23/26
3/31/2026 3/31/26 PROFESSIONAL SERVICES SPECIALIZE
4/22/2026 PLAYGROUND REPLACEMENT PARTS FOR SG PARK
4/8/2026
3/24/2026
3/24/2026
4 /28/2026
MARCH 2026 FINGERPRINT APPS VOLUNTEER/Cl

PLUMBING SUPPLIES

SNOWFLAKE MACHINE WITH JUICE AT WINTER W
525.00
150 00

75.00 2,662.50
22,600.00
2,750 00
353 17
211.71
2 ,554.81
3 5317
358.82
211 .71
358.82
1 ,655.79
668.23
917 72
1,412.18
1 6,850.C)0
273 77
129 18
-83.06
221 .50
129 99
466.43
3,456.54

74.62 25.00

45.00 I ,300.00
266.00
3,102.50
671 .57
270.00
492.00
2,080.61
6,500.00

64.00 1 ,414.31
I ,414.31
300 00
1,125.00
25,262.50
2,750.00
6 058.00
1 ,585.95
1,412.18
16,850.00

98.39 4,052.96
7462

25.00 1 611 .00
3,102.50
671 .57
270.00
492.00
2,080.61
6 500.00

64.00 2 ,828.62
3 00.00
684
114523
114524
114525
114526
114527
il4529
Voucher:
5/26/2026 0015374
Voucher:
5/26/2026 0014665
Voucher:
5/26/2026 0010558
Voucher:
5/26/2026 ooooigss
Voucher
5/26/2026 0013912
Voucher:
5/26/2026 0013758
Voucher:

ESCARPEINVESTIGATlOll012 4/24/2026 BACKGROUNDINVESTIGATIONS 1011 4/24/2026 BACKGROUNDINVESTIGATIONS
1013 4/23/2026 BACKGROUND INVESTIGATIONS
1014 4/23/2026 BACKGROUND INVESTIGATIONS
EZMSIGN LLC 3600-2nd part 4/1 0/2026 REPLACEMENTS OF DAMAGED AND MISSING ENTR FACTORY MOTOR PARTE1 2-W26576
12-7132054
106-641965
FAIR HOUSING FOUNDATO9
4/30/2026 FACTORY AUTO PARTS
4/27/2026 FACTORY AUTO PARTS
4/27/2026 FACTORY AUTO PARTS
4/10/2026 Q3MAR2026-FAIRHOUSINGSERVICES
FAST DEER BUS CHARTE 5453 4/22/2026 BUSRENTALSFORDEPARTMENTEXCURSIONS FBT GIBBONS LLP 210652699
210652700
210655150
210652701
210652702
210655144
210655145
210652703
210651146
210652709
210651142
210651899
210651143
210655158
210651145
210651147
210652711
210655147
210652695
210652696
210652698
210652697
210652704
210655154
210655155
210652705
210651149
210655156
210651151
210651136
210652708
210651891
2106551 gg
210655160
210651144
210651148
210652706
210652710
3/31/2026
3/31/2026
3/31 /2026
3/31/2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31/2026
3/31/2026
3/31/2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31/2026
3/31/2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
3/31 /2026
M ARCH 2026 - LEGAL SERVICES
M ARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
M ARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
M ARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
MARCH 2026 - LEGAL SERVICES
1 ,535.00
1 ,735.00
I ,735.00
I ,735.00
1741817
293.36
204.40
79 25
1574.27
2,300.00
1 ,453.29
360.00
5,996.25
144.00
816.50
8,809 05
11 ,427.63
216.00
1 ,278 00
10,145.63
318.00
180.00
17,062.40
49,097.44
12,29600
5,112.00
216.00
12,159 71

72.00 252.00
610.25
186.00
5,020 88
1 ,877.69
512.25
2 ,188.00
108.00
4,894.00
240.80
922.02
22,500.00
3,553.50
1 ,gso.oo
2 ,990.00
108.00
2160.00
goo.oo
2,268 50
6,7 40.00
17,418.17
577.01
1,57427
2,300.00
190,431 79
685
114530 5/26/2026 00002026
Voucher:
114531
114532
114533
11 4534
114535
114536
114537
114538
114539
114540
114541
114542
114543
114544
114545
5/26/2026 0005869
Voucher:
5/26/2026 0009215
Voucher:
5/26/2026 00002890
Voucher:
5/26/2026 0013098
Voucher
5/26/2026 00002577
Voucher:
5/26/2026 0011526
Voucher
5/26/2026 0009879
Voucher:
5/26/2026 00000268
Voucher:
5/26/2026 00000647
Voucher:
5/26/2026 0009928
Voucher
5/26/2026 0005586
Voucher:
5/26/2026 0011585
Voucher:
5/26/2026 001251C)
Voucher:
5/26/2026 00003387
Voucher:
5/26/2026 0006905
Voucher'
FEDERAL EXPRESS COR 9-150-05348
9-240-31444
9-268-91636
FERGUSON WATERWOR 0073876
0070894-1
0073604
0070962-3
G&M OIL COMPANY, LLC 012-084
GRAINGER 9852219022
GREEN'S DRY CLEANING 539250
HACH COMPANY 14967129
HASA, INC.

HDL COREN & CONE
1117007
1117009
1117013
1117015
1117003
i 'il6999
S1NO627736
HOME DEPOT CREDIT SE8364148
8372913
8372912
0040007
1372739
9364081
8372916
6352475
6364156
7364150
7352473
4192725
8363973
7352471
HONEYWELL INTERNATI(5271859173
INVESTIGATIVE POLYGRi 476
JOE A. GONSALVES & SO 164328
JOHNSON CONTROLS FII53777116
537 40665
53994668
KILEY & ASSOCIATES, LL SG 260430
KNORR SYSTEMS, INC. 258754
LA COUNTY SHERIFF'S D 262549BL
I /23/2026
4/3/2026
4/24/2026
4/7/2026
4/7/2026
4/1 0/2026
4/7/2026
4/8/2026
FEDEX 01/15/2026 - PRIORITY OVERNIGHT FR
FEDEX 03/26/2026 - PRIORITY OVERNIGHT FR
FEDEX 04/20/2026 - PRIORITY OVERNIGHT LY

INVENTORY PO/ COPPER

RESTOCK BRASS PARTS

WATER WORK MATERIAL

WATER WORK MATERIAL
MARCH 2026 - 18 EXPRESS CAR WASHES
3/23/2026 SPECIALTY HARDWARE
4/30/2026 APRIL 2026 - JAIL CLEANING OF GARMENTS A
4/21/2026 AS-NEEDED CALIBRATIONS OF CHLORINE ANALY
4/23/2026
4/23/2026
4/23/2026
4/23/2026
4/23/2026
4/23/2026
4/27/2026
5/6/2026
4/28/2026
4/28/2026
4/1 6/2026
3/26/2026
4 /7/2026
4/28/2026
4/30/2026
4/30/2026
4/29/2026
4/29/2026
3/9/2026
4 /29/2026
1/25/2026

WATER TREATMENT CHEMICALS

WATER TREATMENT CHEMICALS
JUNE 2026 HDL CONTRACT SERVICES PROPERTY

GENERAL MAINTENANCE - MISC SUPPLIES

MISC SUPPLIES

ELECTRICAL SUPPLIES

GENERAL MAINTENANCE-MISC SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES
CREDIT INVOICE # 6627

WATER DEPARTMENT SUPPLIES

GENERAL MAINTENANCE - MISC SUPPLIES
FEB 2026 HV AC EQUIPMENT MNTC MONITORING
4/22/2026 BACKGROUND INVESTIGATION FOR CSO/ PARKS
4/23/2026 MAY2025LEGISLATIVEADVOCACYATTHESTA
2/6/2026
1 /27Z2026
4/22/2026
4/30/2026

REPLACE TWO HOSE CABINETT CONTROL VALVES

FIRE SUPPRESSION SYSTEM

SOUTH GATE PARK SERVICE CALL DEFICIENCES
APRIL 2026 FEDERAL LEGISLATIVE ADVOCACY
1/14/2025 REPLACINGPLUMBINGSYSTEMFROMTHECIRCU
4/17/2026 FOODFORTHEJAIL

10.34 10.34

39.32 683.11
I ,326.68
719.88

30.98 126.00
804 88
1 ,240.04
360.00
1 ,529.82
1 .383 82
1 ,234.65
409.43
917.26
780 78
3,712.50
47B.47

82.78 288.00

76.69 33.11
121 71

56. 18
231 .95
166 60
195.18
231 .59
-110 47
393.15
156.36
12,040.07
3,400.00
2,500.00
4,913.69
I ,964.46
16 887 82
3,333 33
3,477.34
748.30

60.00 2,760.65
126.00
804.88
1,240.04
360 00
6,255.76
3,712.50
2,401 .30
12,040.07
3,400.00
2,500.00
23,765 97
3,333.33
3,477 34
74830
686
114546
114547
114548
i i 4549
114550
114551
114552
114553
114554
114555
114556
114557
114558
114559
114560
114561
114562
114563
114564
114565
114566
5/26/2026 0012590
Voucher:
5/26/2026 0010392
Voucher:
5/26/2026 0015443
Voucher:
5/26/2026 0015481
Voucher:
5/26/2026 0007795
Voucher:
5/26/2026 0005527
Voucher:
5/26/2026 00003754
Voucher:
5/26/2026 00004384
Voucher:
5/26/2026 00000488
Voucher:
5/26/2026 0013343
Voucher:
5/26/2026 0015386
Voucher:
5/26/2026 00004060
Voucher
5/26/2026 00004093
Voucher:
5/26/2026 0011575
Voucher:
5/26/2026 00000447
Voucher:
5/26/2026 00000447
Voucher:
5/26/2026 00000447
Voucher:
5/26/2026 00000447
Voucher:
5/26/2026 00000447
Voucher:
5/26/2026 00000447
Voucher.
5/26/2026 00000170
LA TRUCK & AUTO INC, N 339565 4/21/2026 AUTOMOTIVE PARTS LANDSCAPE STRUCTUREINV-176855 3/19/2026 SOUTH GATE PARK: BOOGIE BOARD PARTS/ URB LAW OFFICE OF ANDREV ALEJANDRINA- 4/15/2026 PAYMENT PER SETTLEMENT AGREEMENT ATT ACHE LAW OFFICES OF ANDRE LEMUS-2026
LAWRENCE ROLL UP DO12621352
LEAD TECH ENVIRONMEi 17654
17655
LIEBERT CASSIDY WHITA315251
LIEN ON ME, INC. 10335457
10335533
10335534
10335535
10335536
LINDE GAS & EQUIPMEN155842403
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MELAD & ASSOCIATES
4/29/2026 PAYEMENT PER SETTLEMENT AGREEMENT ATTACH
4/8/2026
5/6/2026
5/6/2026
1/31/2026
2/6/2026
3/6/2026
3/6/2026
3/6/2026
3/6/2026
3/31 /2026
5/1/2026

ROLL UP DOOR SERVICE AGREEMENT
3927 WISCONSIN - LEAD AND ASBESTOS TESTI
8419 SAN CARLOS AVE - LEAD AND ASBESTOS
1/31/26 PROFESSIONAL SERVICES RENDERED -

MED INVOICE REVIEW FROM ST FRANCIS FOR C

MED INVOICE REVIEW FROM ST FRANCIS FOR D

MED INVOICES REVIEW FROM ST FRANCIS FOR

SPECIALTY POOL PARTS
APRIL 2026-SERVICE FOR INMATE PHONE SY
4/30/2026 PURCHASE SECURITY HANDHOLE POLE COVERS F
4/27/2026
4/7/2026
4/23/2026
2/25/2026
2/25/2026
4/7/2026
2/25/2026
5/4/2026
4/23/2026
2/1 8/2026
5/4/2026
5/4/2026
2/28/2026
MISC - BLDG PERMITS 254329-ELENA 5/5/2026
MISC-BLDG PERMITS 256094-SIERR! 5/5/2026
MISC - BLDG PERMITS 256522-ONSITE 5/4/2026
MISC - BLDG PERMITS 254658-ARGUE 5/4/2026
MISC - BLDG PERMITS 257999-HERNA 5/6/2025
MISC - BLDG PERMITS 255770-IPERMI 5/4/2026
MISC-PKS&RECREFUTh98586280-TRUI 4/29/2026
SPECIAL HARDWARE. NO WORK ON SG PROPERTY

SPECIAL HARDWARE NO WORK ON SG PROPERTY
SPECIAL HARDWARE. NO WORK ON SG PROPERTY
SPECIAL HARDWARE. NO WORK ON SG PROPERTY
SPECIAL HARDWARE. NO WORK ON SG PROPERTY
SPECIAL HARDWARE. NO WORK ON SG PROPERTY
SPECIAL HARDWARE. NO WORK ON SG PROPERTY

SPECIAL HARDWARE NO WORK ON SG PROPERTY
SPECIAL HARDWARE. NO WORK ON SG PROPERTY
SPECIAL HARDWARE. NO WORK ON SG PROPERTY
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WWRP REFUND REQUEST PERMIT #02300002561
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REFUND PROCESS JOB NOT DONE CANCELLED PE
REFUND REQUESTED WORK NOT DONE 11500 0K
REFUND REQUESTED- WORK NOT DONE 9644 SAN

REFUND OF DEPOSIT (AFTER EVENT)
552 49
3,018 II
35,000 00
15,000.00
6,393.63
1 ,205 00
1 ,;g5).oo
130.50
600.74
217.03
347 65

32.55 261 .40

8.65 100.00
10,500.00
138 26
158.20
214.43
557 18
571 .25
278.29
164.65
255.11
806.89
149.56
675.00
12,543.63
26,909.00
6,679.95
5,878.35
5,026.65
1 ,524 94

95.20 23.80
530 00
552.49
3,018.11
35,000.00
15,000.00
6,393.63
2,500.00
130.50
I ,459.37

8.65 100.00
10 500.00
3,293.82
13,218.63
26,909.00
6,679.95
5,878.35
5,026.65
1 ,524.94

95.20 23.80
530.00
687
114567
114568
114569
114570
114571
114572
114573
114574
114575
114576
114577
114578
114579
114580
114581
114582
114583
114584
114585
114586
11 4587
114588
114589
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00000170
00000170
00000170
00000170
00000170
0011448
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0007984
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0011294
0015490
0015491
00003620
0015489
00003809
0008095
00001358
00004074
ooi 0391
MISC - PKS & REC REFUtll00848771- OR
MISC - PKS & REC REFUh 10371 9253-PEF
MISC - PKS & REC REFUTh103225538-MAt
MISC - PKS & REC REFUTh 101056481 -SAL
MISC - PKS & REC REFUh 102433020 - TC
MNS ENGINEERS, INC. 93507
93690
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3063-267179
3063-268464
3063-268300
3063-269310
3063-269417
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PD: ARRIAGA, EDUARDO TNR 1330
PD: BATRES-DAVIS, PRICTNR 1330
PD: CORELLA, CARLOS TNR 1316
PD GARCIA, JUAN TNR 1330
PD: GONZALEZ, JUAN CATNR 1324
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PD SBSD-EVOC TRAININ TNR 1325
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4/22/2026 REFUND APRIL PEREZ UNABLE TO ATTEND
4/29/2026 REFUND-ALYSSA MANCILLAS AFTERNOON TOT Tl
4/28/2026 EMILIANOSALCEDOFORLEVEL2-M&W7:00-
4/22/2026 REFUND ALLIE TORRES UNABLE TO ATTEND EXC
4 /i 5/2026
5/i/2026
5/4/2026
5/1 /2026
3/1 7/2026
4 /30/2026
4/22/2026
5/1 /2026
4/1 6/2026
4/20/2026
4/28/2026
4 /27/2026
5 /4/2026
5/5/2026
4/1 5/2026
4/29/2026
4/30/2026
2 /23/26-3/29/26 PROFESSIONAL SERVICES FO
03 /31/26- 04/22/26-PROFESSIONAL SERVIC
APRIL 2026 -PROFESSIONAL FINANCIAL AND A
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LEAK REGISTRY MODULE

VEHICLE REPAIRS AND PARTS

AUTO PARTS

ONE YEAR WARRANTY
10/31/2024 0CTOBER2024-#1972-LANDSCAPEMAINTENA
9/30/2024 SEPTEMBER2024-#1972-LANDSCAPEMAINTE
5/4/2026 APRIL 7-8 2026 DUI DETECTION/FIELD PER D
5/4/2026
5/4/2026
5/4/2026
5/4/2026
5/4/2026
5/4/2026
5/4/2026
4/20/2026
APRIL 7-8 2026 DUI DETECTION/FIELD TRAVE
APRIL 23-24 2026 POST CANINE PROGRAM PER
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APRIL 13-16 2026 POST MANAGMENT 25-26 CL
APRIL 20-MAY 1 2026 POST SUPERVISORY COU
BASIC ACADEMY CLASS 219 DRIVER TRAININGAPRIL 17 2026 DISPATCH INTERPERSONAL TRA RENTERIA BASEBALL LEAGUE - SUMMER 2026
341 00
139.90
109.85

62.00 41 .45
13,500.00
10,057.50
7,905 00
72,852.39
235.34
130.23
3,200.00
887.13

28.21 103.61

62.89 14 23
192.51
304 32
5 07

37.63 649 37
29 718.99
29 718.99
102.42
102 42
303.73
102.42
308.56
269 70
3,000.00
104.35
960.00
341 .00
139.90
109.85

62.00 41 .45
23 557.50
7,905.00
72,852.39
365.57
3,200.00
887.13
74B.47
649 37
59,437 98
102.42
102.42
303.73
102.42
308.56
269.70
3,000.00
104.35
960.00
688
114590
114591
114592
114593
114594
114595
114596
114597
114598
114599
114600
114601
114602
1146C)3
114604
114605
114606
114607
114608
114609
114610
114611
114612
114613
114614
Voucher
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Voucher:
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PLUMBERSDEPOTINC. PD-61159
PD-61223
101 0581
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PSYCHOLOGICAL CONSL902568
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RAPID-O-PRINT 35717
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RET: CARTER, LLOYD B MAY 2026
RET: CHAVEZ, ANTHONY M AY 2026
RET: CORBET, RONALD MAY 2026
RET: DELEON, RUBEN MAY 2026
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4/30/2026
4/21 /2026
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2/28/2026
4/21/2026
3/24/2026
5/7/2026
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5/7/2026
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5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
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5/7/2026
5/7/2026
4 /1 5/2026
5/3/2026
3 /1 2/2026
4 /3/2026
2 /5/2026
3/1 9/2026
SC FUELS IN-0000341163 4/22/2026

GAPVAX REP AIR AND PARTS

GAPVAX REPAIR AND PARTS
250 BUSINESS CARDS JASON TROXIL PW
250 BUSINESS CARDS LT DAHLIA POLICE DEPT

PSYCHOLOGICAL CONSULTING FOR PD

PRINTING SERVICES
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

STREET DMSION AS NEEDED PAINT FOR SIGN

ANNUAL CITYWIDE CATCH BASIN MAINTENANCE
03 /1 0/26 - CLEANING SERVICE OF EQUIPMENT
04 /01/26 -CLEANING SERVICE OF EQUIPMENT
02/03/26 - CLEANING SERVICE OF EQUIPMENT

OIL ABSORBENTS DIRT FOR SPILLS
INVENTORY Pa/ BARE BRICK
143.33
2 ,921 .50
3 8.76

38.76 4 62.00
462.00
263.59
194 83
1 ,163.88
goo.oo
2 50.00
250.00
150.00
1 ,435.98
150.00
150 00
150.00
150.00
150.00
150.00
518.00
194.83
150.00
I ,899.36
21 ,075.00
82 00
311 .45
306.68

2.796 48
2,699.95
3,064.83

77.52 924 00
263.59
194.83
1 ,163.88
900.00
2 50 00
250.00
150.00
1 ,435.98
150.00
150.00
150 00
150.00
150.00
150.00
518.00
194.83
150.00
1 899.36
21,075.00
700.13
2 796 48
2,699.95
689
114615
114616
114617
114618
114619
114620
114621
114622
114623
114624
114625
114626
114627
114628
114629
114630
114631
114632
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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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11 /21/2025
12 /21/2025
1 /21/2026
2 /21/2026
3/21/2026
4 /21 /2026
1 0/8/2025
4/20/2026
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4/27/2026
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5/1/2026
4/27/2026
4/23/2026
4/9/2026
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04/01/26-04/31/26-ANNUAL TREE MAINTE
09 /22/25-10/21/25- ACCT# 870804337-00001
10 /22/25-11/21/25- ACCT# 870804337-00001
11 /22/25-12/21/25- ACCT# 870804337-00001
12 /22/25-01/21/26- ACCT# 870804337-00001
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ON-CALL WATER AND SEWER CONTRACT YEAR 1
ON-CALL WATER AND SEWER CONTRACT YEAR 1
ON-CALL WATER AND SEWER CONTRACT YEAR 1

ELECTRICAL SUPPLIES

WATER SAMPLES

PRINTING, FOLDING, MAILING-WATER NOTIC

94.50 7,500.00

67.92 4,591 .71
1 ,541 .82
450.44
744.34
143.25
815.55
48,793 50
50,256 25
759.00
285.70
3,000 00

13.97 55 88
5,408.37
5 ,408.37
173 62
6 01 .25
20,222.50
4,113.56
4,429. 15
3,51313
3,149.78
3 ,383.40
4 652.61
4,950.34
1 ,668.92
15,200.00
4,022.22
1,74214
399.00
145.00
640 00
230.00
250 00
95 00
450.00
1 ,525.00
450.00
1 ,525.00
3,610 00

94.50 7,500.00

67.92 4,591 .71
3,695.40
99 049.75
759.00
285.70
3 000 00

69.85 10,816.74
774.87
20,222.50
28191 .97
20,891 .14
1,742.14
5,709.00
3,610 00
690
114633
Voucher:
5/26/2026 00000561
Voucher:
114634
114635
114636
114637
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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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4 /13/2026 ANNUAL PEST CONTROL SERVICE AGREEMENT FY
5 /13/2026 ANNUAL PEST CONTROL SERVICE AGREEMENT FY
5/13/2026 ANNUALPESTCONTROLSERVICEAGREEMENTFY
5/13/2026 ANNUAL PEST CONTROL SERVICE AGREEMENT FY
5/13/2026 ANNUAL PEST CONTROL SERVICE AGREEMENT FY
5/13/2026 ANNUALPESTCONTROLSERVICEAGREEMENTFY
5/13/2026 ANNUALPESTCONTROLSERVICEAGREEMENTFY
5/13/2026 ANNUAL PEST CONTROL SERVICE AGREEMENT FY
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4/17/2026 3/31/26 PROFESSIONAL SERVICES FOR CODE E
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4 /7/2026
4/8/2026
4/23/2026
4/27/2026
4/28/2026
4/8/2026
4/23/2026

MISC HARDWARE

TRAFFIC SIGNS ANCHORS AND POLES FOR TRAF
U.S.DEPARTMENTOFHlEHV-CA119ESC 4/21/2026 EHVPROGRAMSERVICEFEEREIMB#CA119ES WEX BANK 1117896 4/22/2026 SHELL-GAS FOR PD
PITNEY BOWES APR 2026 4/29/2026 RESERVE ACCOUNT (#34719070) DEPOSIT FOR PUBLIC EMPLOYEES RET 1000000182737 4/1 3/2026 2026 REPLACEMENT BENEFIT CONTRIBUTION

79.45 241 .28
233.96

85.50 241 .28
124.63

49.50 156.05

45.00 304 37
235.56

59.00 897 08
4,400.00
19,975 00
495.77
31 48

26.54 44.21
41 61

50.90 19.90

13.26 1 ,309 o-i
39,428.00
1,188.98
3,500.00
12,316 68
I ,855.58
897.08
24 375.00
495.77
227.90
1 ,309.07
39,428.00
1,188.98
3,500.00
12,316.68
Sub total for BANK OF THE WEST: 1,085,286.08
255 checks & 4 wire in this report Grand Total All Checks & Wire: 1,085,,286.08 691
WARRANT REGISTER FOR COUNCIL MEETING 05/26/2026 PART V
apChkLst
05/19/2026 8:02:47AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check #
3112
3125
3126
3127
3129
3130
3131
3132
Date Vendor
4/9/2026
Voucher:
5/7 /2026
Voucher:
5/7/2026
Voucher:
5/7/2026
Voucher:
5/7/2026
Voucher
5/7 /2026
Voucher
5/7/2026
Voucher
5/7/2026
Voucher
00004708
00000004
00002370
00004836
00000343
00001186
00004996
00004988
8 checks in this report.

Invoice
PERS HEALTH PLAN Ben383370
NATIONWIDE RETIREMENT : Ben384397
INTERNAL REVENUE SERVI( Ben384399
SEIU LOCAL 721 CTW CLC-2 Ben38440l
PUBLIC EMPLOYEES RETIRI Ben384405
EMPLOYMENT DEVELOPME Ben384407
SEIU-COPE LOCAL 721,LA/C Ben384409
CHILD SUPPORT ON-LINE, S Ben384411
Inv Date Description
4/9/2026
5/7 /2026
5/7/2026
5/7/2026
5/7 /2026
5/7 /2026
5/7/2026
5/7/2026
MAY 2026 MEDICAL HMO ANTHE
DEF COMP NATIONWIDE: PAYME
MEDICARE: PAYMENT
SEIU DUES: PAYMENT

REDEPOSIT/WITHDRAWN CONT
SDI: PAYMENT
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
567,262.89
75,335.32
214,616.68
2 ,983.65
3 01 ,605 54
79, 129.46
133.01
340.13
Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
567,262 89
75,335.32
214616.68
2 ,983 65
3 01 ,605.54
79, 129.46
133.01
340. 13
1 ,241 ,406.68
1 ,241 ,406.68
Page: 1
692
apChkLst
05/1 4/2026 1:41:10 PM
WARRANT REGISTER FOR COUNCIL MEETING 05/26/2026
Final Check List

CITY OF SOUTH GATE
Bank : efbotw BANK OF THE WEST EFT
(:her:k# r)qts Venrlnr Invriice
5984 5/26/2026 0014823 RET: ANTHONY PEREZ, (MAY 2026
Voucher:
5/26/2026 0012466
Voucher:
5/26/2026 0005570
Voucher:
5/26/2026 0014715
Voucher:
5/26/2026 0015298
Voucher:
5/26/2026 0012843
Voucher
5/26/2026 0005813
Voucher:
5/26/2026 0014366
Voucher:
5/26/2026 0012982
Voucher:
5/26/2026 00001265
Voucher:
5/26/2026 0006324
Voucher:
5/26/2026 0012844
Voucher
5/26/2026 00005119
Voucher:
5/26/2026 0015485
Voucher:
5/26/2026 0014800
Voucher
5/26/2026 00000817
Voucher:
5/26/2026 0015376
Voucher:
5/26/2026 000034C)8
Voucher:
5/26/2026 0014404
Voucher:
5/26/2026 0013163
Voucher:
5/26/2026 00004777
Voucher:
5/26/2026 00001776
Voucher:
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
59gg
6000
6001
6002
6003
6004
6005
RET ADAMS, PAUL L. MAY 2026
RET. ALONZO ANTHONY MAY 2026
RET: ANDERSON, KENNE MAY 2026
RET: ARAKAWA, DARREA MAY 2026
RET. AUSTIN, BYRON A. M AY 2026
RET: AVILA, VINCENT MAY 2026
RET: BARKER, RILEY M. MAY 2026
RET: BONILLA CLAYTON, MAY 2026
RET: BRASSFIELD, CHAR MAY 2026
RET: BURBACH, MAUREEMAY 2026
RET: CAMACHO, EDWARIMAY 2026
RET: CENDEJAS, LIZ MAY 2026
RET: CHAVES, GEORGE MAY 2026
RET: CHAVEZ, CELESTE M AY 2026
RET. CHRIST, DOUGLAS IM AY 2026
RET: COSTLEY, STEVEN MAY 2026
RET: DAMRON, ROGER V MAY 2026
RET: DAVILA, PAULITA MAY 2026
RET: DAVIS, RANDALL JOMAY 2026
RET. DAY, ROBERT A MAY 2026
RET. EADE, JOANN MAY 2026
Inv r)atp r)pqcrintinn
5/7/2026 MAY 2026- RETIREE MEDICAL INS
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS
5/7/2026 MAY 2026- RETIREE MEDICAL INS
5/7/2026 MAY 2026- RETIREE MEDICAL INS
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.
5/7/2026 MAY 2026- RETIREE MEDICAL INS.

PART Vl

Page 1 ends

f
Amniinf Pairl
1 ,576.99
1,299.14
i ,169 00
300 00
1 ,853.C)4
1 ,576 99
1 .576.99
1 ,576.99
150.00
250.00
150.00
1,163.88
600.00
194.83
300 00
250 00
300.00
250.00
300 00
1,196.68
250.00
194.83
Cher:k Total
1,576.99
i ,:gg. 14
1,169.00
300.00
1 853.04
1 ,576 99
I ,576.99
1 ,576.99
150.00
250.00
150.00
1,163.88
600.00
194 83
300.00
250.00
300.00
250.00
300.00
1,196 68
250.00
194 83
693
6006
6007
6008
6009
6010
6011
6C112
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
5/26/2026 00003973
Voucher:
5/26/2026 00003853
Voucher
5/26/2026 0008820
Voucher:
5/26/2026 00004403
Voucher:
5/26/2026 0006507
Voucher:
5/26/2026 0013564
Voucher:
5/26/2026 00000605
Voucher:
5/26/2026 0015486
Voucher:
5/26/2026 0005355
Voucher:
5/26/2026 00ffl86
Voucher:
5/26/2026 00000496
Voucher:
5/26/2026 0013121
Voucher:
5/26/2026 00003940
Voucher:
5/26/2026 0006328
Voucher:
5/26/2026 0014822
Voucher:
5/26/2026 00 €)6510
Voucher:
5/26/2026 0006329
Voucher:
5/26/2026 0013216
Voucher:
5/26/2026 0012845
Voucher:
5/26/2026 00004784
Voucher:
5/26/2026 0009521
Voucher:
5/26/2026 00004785
Voucher:
5/26/2026 001fflO
Voucher.
5/26/2026 00004787
Voucher:
5/26/2026 0005356
Voucher:
5/26/2026 0011111
Voucher.

RET: EADS, KENNETH P. MAY 2026
RET' FANNIN, ZONA MAY 2026
RET: FERNANDEZ, CARL(MAY 2026
RET FIELD, GARY MAY 2026
RET: FIGUEROA, GLORIA MAY 2026
RET: FLAD, MICHAEL MAY 2026
RET: FORRESTER, BOB LMAY 2026
RET: FRANCO, JOSE MAY 2026
RET. GALBREATH, RUSSIMAY 2026
RET: GAMBOA, OSCAR MAY 2026
RET: GEORGE, RONALD IMAY 2026
RET: GONZALES, LORET-MAY 2026
RET: GONZALEZ, HIRAM MAY 2026
RET: GUTIERREZ, MANUEMAY 2026
RET GUTIERREZ, REYNAMAY 2026
RET: HERNANDEZ, MARI!MAY 2026
RET: HOMSHER, HUGH MAY 2026
RET: HUFFMAN, EDWAR[MAY 2026
RET: HUGAR L., JAMES MAY 2026
RET: HUNTRODS, RICHAIMAY 2026
RET: HUPP, KEITH MAY 2026
RET: IRISH, TERRY F MAY 2026
RET: JOHNSON, GERALD MAY 2026
RET: KENNEDY, GARY E MAY 2026
RET KEY, ANDREW MAY 2026
RET: KOOMEN, SHERI L. MAY 2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
1 ,169.00
150.00
1 ,576.99
150.00
150.00
1 ,.3.3g.0El
250.00
300.00
435.57
i 50.00
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
150.00
250.00
1,169 00
150.00
1,169.00
150 00
1 ,576.99
150.00
150.00
1 ,339.68
250.00
300.00
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
150.00
250.00
1 ,169 00
150.00
694
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
6056
6057
5/26/2026 0009946
Voucher:
5/26/2026 00004789
Voucher:
5/26/2026 0012707
Voucher:
5/26/2026 0012927
Voucher:
5/26/2026 0005633
Voucher:
5/26/2026 0006511
Voucher:
5/26/2026 0009453
Voucher:
5/26/2026 0013398
Voucher
5/26/2026 0007656
Voucher:
5/26/2026 0014276
Voucher.
5/26/2026 001 3777
Voucher:
5/26/2026 0015377
Voucher:
5/26/2026 0011895
Voucher:
5/26/2026 00003239
Voucher:
5/26/2026 0014639
Voucher:
5/26/2026 0012468
Voucher:
5/26/2026 0015484
Voucher:
5/26/2026 0012467
Voucher:
5/26/2026 0011522
Voucher:
5/26/2026 00005237
Voucher:
5/26/2026 0010733
Voucher
5/26/2026 00004794
Voucher:
5/26/2026 0015378
Voucher:
5/26/2026 0006326
Voucher:
5/26/2026 0006327
Voucher:
5/26/2026 0011967
Voucher:

RET: LEFEVER, STEVEN i MAY 2026
RET: LILLEY, RAYMOND EMAY 2026
RET: LLOYD, BRUCE W. M AY 2026
RET: LONG, PENG MAY 2026
RET: LOPEZ, ALFONSO MAY 2026
RET LOPEZ, RAMON A MAY 2026
RET: LOPEZ, VERONICA MAY 2C)26
RET: MARIN, SANDRA MAY 2026
RET: MATSUKIYO, DAVID MAY 2026
RET: MCEVILLY, DEBORAMAY 2026
RET MONTANEZ JR., ABEMAY 2026
RET: MORALES, VALERIEMAY 2026
RET. MUNOZ, ALFREDO MAY 2026
RET: NASSAR, SAMI R MAY 2026
RET: O'MALLEY, DEREK M AY 2026
RET: ORTIZ, JULIAN MAY 2026
RET: OSTERHOUDT, LAR MAY 2026
RET PATINO, IGNACIO M MAY 2026
RET: PELLERIN, ROBERT MAY 2026
RET: PEREZ, SUSAN MAY 2026
RET: PIXLER, DAVID MAY 2026
RET: POWELL, ROBERT PMAY 2026
RET: QUINTERO, JORGE MAY 2026
RET: RAMIREZ, VIRGINIA MAY 2026
RET RASCO ANGELA MAY 2026
RET RIVERA, FRANK J. MAY 2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2€)26- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2C)26- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
200.00
250.00
150.00
150.00
590.37
150 00
150.00
150.00
1 ,576 99
300.00
300.00
300 00
1 ,576.99
200.00
1 ,576.99
807.05
300.00
1 ,576 99
1 ,576.99
150.00
1 576.99
250.00
300.00
150 00
150.00
825.69
200.00
250.00
150 00
150 00
590.37
150.00
150.00
150.00
1 ,576 99
300 00
300.00
300.00
I ,576.99
200.00
1 ,576.99
807.05
300.00
1 576.99
1 ,576.99
150.00
1 ,576.99
250.00
300.00
150.00
150.00
825.69
695
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
5/26/2026 0011978
Voucher:
5/26/2026 0012837
Voucher:
5/26/2026 0012682
Voucher:
5/26/2026 0011112
Voucher:
5/26/2026 0013274
Voucher:
5/26/2026 0009865
Voucher:
5/26/2026 0011521
Voucher:
5/26/2026 0013273
Voucher:
5/26/2026 00000458
Voucher:
5/26/2026 00000459
Voucher.
5/26/2026 0006513
Voucher
5/26/2026 00000869
Voucher:
5/26/2026 00004796
Voucher:
5/26/2026 00002147
Voucher:
5/26/2026 0008313
Voucher:
5/26/2026 0006512
Voucher:
5/26/2026 0014457
Voucher:
5/26/2026 0014524
Voucher:
5/26/2026 0014403
Voucher:
5/26/2026 0012959
Voucher:
5/26/2026 0014379
Voucher:
5/26/2026 00003573
Voucher:
5/26/2026 0013776
Voucher.
5/26/2026 0015164
Voucher:
5/26/2026 00003959
Voucher
5/26/2026 0007655
Voucher
RET: RIVERA, HANNAH TIMAY 2026
RET: RODRIGUEZ, ANNA MAY 2026
RET: RUIZ, NELLIE MAY 2026
RET: SALDIV AR, MARIO l MAY 2026
RET: SAUCEDO NEVARE;MAY 2026
RET: SCHRADER, GEORCMAY 2026
RET. SCOTT, DAVID MAY 2026
RET: SEKIY A, JONATHAN MAY 2026
RET: SEWELL, ELAINE MAY 2026
RET: SEWELL, KENNETH MAY 2026
RET: SHETTER, RANDOLIMAY 2026
RET SMITH, CHARLES R MAY 2026
RET: SPEELMAN, PATRICMAY 2026
RET: SPROWLS, KENNETMAY 2026
RET. SULLIVAN, DARREN MAY 2026
RET: TATTI, WILLIAM P. MAY 2026
RET: TEEPLES, JAMES MAY 2026
RET: TIMOTEO VINEULA MAY 2026
RET: TORRES, DAVID E MAY 2026
RET: TREJO, RAMONA M MAY 2026
RET: URTEZ, YOLANDA MAY 2026
RET: VAN LIEROP, MARTI MAY 2026
RET: VARGAS, ALEX J MAY 2026
RET: VERVERA, ISMAEL M AY 2026
RET: WADE, RICHARD M AY 2026
RET: WELLS, GREGORY MAY 2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
5/7/2026
MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS.

MAY 2026- RETIREE MEDICAL INS
825.69
150.00
150.00
1 ,576.99
150.00
1 ,505 00
1 ,576.99
828.03
150 00
150.00
150.00
250 00
250.00
250.00
1,169.00
150.00
I ,576.99
300.00
200.00
150.00
300 .00
503.50
300.00
'i ,576.99
306.00
807.05
825.69
150.00
150.00
1,576.99
150.00
1 ,505.00
1 ,576.99
828.03
150.00
150.00
150.00
250.00
250.00
250.00
1 ,169 00
150 00
I ,576.99
300.00
200.00
150.00
300.00
503.50
300 00
1 ,576.99
306.00
807.05
696
6084
6085
5/26/2026 00004379
Voucher:
5/26/2026 0008821
Voucher
RET: WHALEN, HARVEY MAY 2026
RET: WILLIAMS, TlMOTHiMAY 2026
5/7/2026
5/7/2026
MAY 2026- RETIREE MEDICAL INS. 150.00
MAY 2026- RETIREE MEDICAL INS. 1 ,576.gg
Sub total for BANK OF THE WEST EFT:
150.00
1 ,576.99
64 716.30
102 Eff's in this report. Grand Total All Eft's 64 716.30 697

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 05/26/2026

TOTAL PART I - PAYROLL- RELATED CHECKS
TOT AL PART II - PREPAID CHECKS 5/06/26
TOTAL PART Ill - PREPAID CHECKS 5/13/26

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

GRAND TOT AL
59,757.99
63,950.96
105,777.86
1,085,286.08
1,241,406.68
64,716.30
2,620,895.87
(1,653.33)
(468,577.77)
2,150,664.77
Ig
698

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Wanant Number to Wanant Number j34inclusive. plus WireTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of are approved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number Vendgr Check Date Amount Reason for Void or Replacement 114290 WEX BANK 4/28/2026 $ 153 33 Paid via ACH
114054 PK. MARTINEZ, GILBERT 4/1 4/2026 $1 ,500 00 Paid via CC TOT AL OF VOIDED CHECKS $ 1,653.33
M!fflWt W
I
li
, II
l'-"""""""""""""
original ck # REPLACEMENT CHECKS
114398 SOUTH GATE HIGH SCHOOL 5/1 2/2026 $341 .00 WRONG PAYEE ' TOT AL OF REPLACEMENT CHECKS $341.00
' Replacement :hecks reported in previous wanant registers have no impact to the grand total

FINANCE MANAGER

ADMINISTRATIVE S
Pursuant FOaction of the City Council on May ,262026 at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above warranRs. wire transfers & ETFs. as approved ',O
699

South Gate City CouncilMay 26, 2026

South Gate City Council
May 26, 2026