CONSENT CALENDAR
AGENDA NO. 7.C.
July 1, 2025
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: July 1, 2025
SUBJECT: WARRANT REGISTER
PAYROLL REGISTER
July 1, 2025 TOTAL WARRANTS ISSUED: $854,023.47
Prepay: 534886
Check Numbers: 534887‐534971
Total Pages of Register: 12
June 13, 2025 TOTAL PAYROLL ISSUED: $141,655.90
I hereby certify that the demands or claims covered by the checks listed on pages 1 to 12 inclusive of the check register are accurate and funds are available for payment thereof:
_
Susan Kamada
Administrative Services Director
6/25/2025 3:19:44 PM Page 1 of 12
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 6/18/2025 - 7/1/2025
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 0180 - Administrative Services Co-op, Inc.
534887 07/01/2025 Administrative Services Co-op,…250510 DAR May 25 10,296.17 Vendor 0180 - Administrative Services Co-op, Inc. Total: 10,296.17 Vendor: 7445 - All City Management Services, Inc.
534888 07/01/2025 All City Management Services, …102037 Crossing Guard Services 5,203.44 Vendor 7445 - All City Management Services, Inc. Total: 5,203.44 Vendor: 6664 - Alliant Insurance Services
534889 07/01/2025 Alliant Insurance Services 3121765 Founder's Day Insurance 1,622.00 Vendor 6664 - Alliant Insurance Services Total: 1,622.00 Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 534890 07/01/2025 Allied Waste Transfer Services …4404-000023527 Dump Fee 559.45 534890 07/01/2025 Allied Waste Transfer Services …4404-000023527 Dump Fee 376.22 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 935.67 Vendor: 12155 - Amazon Capital Services
534891 07/01/2025 Amazon Capital Services 11PV-RTQT-YLV1 Color Ribbon Load-N-Go for Z… 25.42 534891 07/01/2025 Amazon Capital Services 11W1-CD6Y-MP47 iPad Case Compatible with Ga… 22.64 534891 07/01/2025 Amazon Capital Services 1HX4-VTKC-RN6H Sticky Notes 3 X 3 9.44 534891 07/01/2025 Amazon Capital Services 1HX4-VTKC-RN6H 27" Computer Privacy Screen 65.74 534891 07/01/2025 Amazon Capital Services 1KFK-WY4W-3PW1 Returning Roller Ball Pen 12-Pk -18.44 534891 07/01/2025 Amazon Capital Services 1P3M-JXML-WKQF 60" Solid Wood Work Bench 254.14 534891 07/01/2025 Amazon Capital Services 1PXR-X1YM-TMHC Roller Ball Pen 12-Pk 35.00 534891 07/01/2025 Amazon Capital Services 1PXR-X1YM-TMHC EZ Correction Tape 4-Count 2.93 534891 07/01/2025 Amazon Capital Services 1RPY-WY61-NX9D Double-Sided Magnetic White… 44.19 534891 07/01/2025 Amazon Capital Services 1XHJ-3G6C-CTWR Sticky Notes 3" X 3" 19.20 534891 07/01/2025 Amazon Capital Services 1XHJ-3G6C-CTWR Logitech Unifying USB Receive… 16.69 534891 07/01/2025 Amazon Capital Services 1XHJ-3G6C-CTWR Quick Dry Correction Fluid 2-Pk 5.51 Vendor 12155 - Amazon Capital Services Total: 482.46
Vendor: 13308 - American Red Cross
534892 07/01/2025 American Red Cross 060925 First Aid for Founder's Day 1,000.00 Vendor 13308 - American Red Cross Total: 1,000.00
Vendor: 6609 - AT&T
534893 07/01/2025 AT&T 23589121 Fax Services 32.82
Vendor 6609 - AT&T Total: 32.82
Vendor: 3334 - Autozone, Inc.
534894 07/01/2025 Autozone, Inc. 02859451557 Spray Paint 38.54 534894 07/01/2025 Autozone, Inc. 02859465993 Antifreeze/Coolant 15.15 534894 07/01/2025 Autozone, Inc. 02859479515 Pilot Tail Light 35.27 534894 07/01/2025 Autozone, Inc. 02859479515 10W-30 Motor Oil 32.81 Vendor 3334 - Autozone, Inc. Total: 121.77
Vendor: 10939 - Avis Peterson
534895 07/01/2025 Avis Peterson 2004937.001 Refund-Picnic Shelter Deposit 137.50 Vendor 10939 - Avis Peterson Total: 137.50
Vendor: 0415 - B.D. White Top Soil Co.
534896 07/01/2025 B.D. White Top Soil Co. 92685 Dirt Mix 81.77 534896 07/01/2025 B.D. White Top Soil Co. 92699 Brown Bark 110.50 534896 07/01/2025 B.D. White Top Soil Co. 92746 Staple 33.15 534896 07/01/2025 B.D. White Top Soil Co. 92746 Dir Mix 28.60 534896 07/01/2025 B.D. White Top Soil Co. 92747 Decomposed Granite 143.65 534896 07/01/2025 B.D. White Top Soil Co. 92755 Brown Bark 221.00 Vendor 0415 - B.D. White Top Soil Co. Total: 618.67
Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 2 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 3168 - California Banner & Sign Co.
534897 07/01/2025 California Banner & Sign Co. 21141 Scoreboard Refurbishment-W… 1,200.00 534897 07/01/2025 California Banner & Sign Co. 21141 Scoreboard Refurbishment-Vi… 433.25 534897 07/01/2025 California Banner & Sign Co. 21141 Scoreboard Refurbishment-Pa… 331.50 Vendor 3168 - California Banner & Sign Co. Total: 1,964.75 Vendor: 6407 - California JPIA
534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 1,043.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 2,974.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 12,263.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 34,966.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 3,269.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 9,321.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 6,653.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 18,969.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 2,545.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 7,258.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 8,265.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 23,568.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 7,327.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 20,891.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 5,885.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 16,780.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 4,540.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 12,946.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 8,922.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 25,440.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 13,330.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 38,007.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 125.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 357.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 6,063.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 17,286.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 932.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 2,658.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 3,834.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 10,933.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 307.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 875.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 279.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 795.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 116.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 330.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 2,696.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 7,686.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 1,023.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 2,918.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 5,446.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 15,528.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 2,126.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 6,061.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 25,924.00 534898 07/01/2025 California JPIA PRIM-00062 JPIA Workers' Comp & Liability 73,918.00 Vendor 6407 - California JPIA Total: 473,378.00
Vendor: 6687 - Canon Financial Services, Inc.
534899 07/01/2025 Canon Financial Services, Inc. 41262393 Public Works & Recreation Co… 353.25 Vendor 6687 - Canon Financial Services, Inc. Total: 353.25 Vendor: 12501 - Charter Communications Operating, LLC
534900 07/01/2025 Charter Communications Ope… 0397497060225 Public Works Yard-Internet Se… 82.63 Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 3 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 534900 07/01/2025 Charter Communications Ope… 0397497060225 Public Works Yard-Internet Se… 82.62 Vendor 12501 - Charter Communications Operating, LLC Total: 165.25 Vendor: 3818 - City of Torrance
534901 07/01/2025 City of Torrance 05152025 Annual Area G Cost Allocation 4,648.00 534901 07/01/2025 City of Torrance 051525 Annual Area G Alert South Bay… 9,877.46 Vendor 3818 - City of Torrance Total: 14,525.46
Vendor: 13323 - Dolores Emdee
534902 07/01/2025 Dolores Emdee 061925 Dial-A-Ride Refund 2.00 Vendor 13323 - Dolores Emdee Total: 2.00
Vendor: 13319 - Edward Rosales
534903 07/01/2025 Edward Rosales 061025 Mileage Reimbursement 16.80 Vendor 13319 - Edward Rosales Total: 16.80
Vendor: 2095 - Ewing Irrigation Products
534904 07/01/2025 Ewing Irrigation Products 25982476 Solenoid w/o ADPT for RB 119.04 534904 07/01/2025 Ewing Irrigation Products 26023347 Valve Box Bolt 1.11 534904 07/01/2025 Ewing Irrigation Products 26023347 10" Electrical Valve Box/Lid 40.27 534904 07/01/2025 Ewing Irrigation Products 26042188 Adj Rotor 48.15 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 Marlex 90 Street Ell 13.07 534904 07/01/2025 Ewing Irrigation Products 26369383 Sprinkler Head 40.16 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 X 5 PVC Sch 80 Nipple 1.66 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 X 2 PVC Sch 80 Nipple 1.01 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 X 3 PVC Sch 80 Nipple 1.18 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 PVC Coupling 4.82 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 X 6 PVC Sch 80 Nipple 1.98 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 X CL PVC Sch 80 Nipple 0.87 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 X 8 PVC Sch 80 Nipple 2.41 534904 07/01/2025 Ewing Irrigation Products 26369383 Plastic Nozzle 4.21 534904 07/01/2025 Ewing Irrigation Products 26369383 1/2 Riser Extension White 2.67 Vendor 2095 - Ewing Irrigation Products Total: 282.61
Vendor: 7116 - Ferguson Waterworks #1083
534905 07/01/2025 Ferguson Waterworks #1083 0053196 6" Stainless Steel Coupling 1,732.64 534905 07/01/2025 Ferguson Waterworks #1083 0053196 1" x 60' Type K Soft Tubing 844.43 534905 07/01/2025 Ferguson Waterworks #1083 0053196-1 LF 3/4 X 1 MTR Bush w/Gasket 279.29 534905 07/01/2025 Ferguson Waterworks #1083 0053196-1 LF 3/4 X 1 MTR Bush PR 483.88 Vendor 7116 - Ferguson Waterworks #1083 Total: 3,340.24 Vendor: 13307 - Frontline Traffic Control
534906 07/01/2025 Frontline Traffic Control 414 Traffic Control-Daily Equipme… 1,500.00 534906 07/01/2025 Frontline Traffic Control 414 Founder's Day Traffic Control-… 1,970.00 534906 07/01/2025 Frontline Traffic Control 414 Founder's Day Traffic Control-… 2,450.00 534906 07/01/2025 Frontline Traffic Control 414 Founder's Day Traffic Control-… 300.00 534906 07/01/2025 Frontline Traffic Control 414 Founder's Day Traffic Control… 1,350.00 Vendor 13307 - Frontline Traffic Control Total: 7,570.00 Vendor: 12849 - Galaxy Security Company Inc
534907 07/01/2025 Galaxy Security Company Inc 005 Security Services for Founder's… 1,680.00 534907 07/01/2025 Galaxy Security Company Inc 005 Security Services for Founder's… 3,696.00 534907 07/01/2025 Galaxy Security Company Inc 005 Security Services for Founder's… 4,704.00 Vendor 12849 - Galaxy Security Company Inc Total: 10,080.00 Vendor: 12061 - GovInvest Inc.
534908 07/01/2025 GovInvest Inc. 2025-6414 Compensation Module-Annual… 3,850.00 534908 07/01/2025 GovInvest Inc. 2025-6414 Compensation Module-Annual… 3,850.00 Vendor 12061 - GovInvest Inc. Total: 7,700.00
Vendor: 6718 - Graffiti Protective Coatings Inc.
534909 07/01/2025 Graffiti Protective Coatings Inc. 7031-0425 Graffiti Removal April 25 2,700.00 534909 07/01/2025 Graffiti Protective Coatings Inc. 7031-0525 Graffiti Removal May 25 1,800.00 Vendor 6718 - Graffiti Protective Coatings Inc. Total: 4,500.00 Vendor: 6818 - Granicus, Inc.
534910 07/01/2025 Granicus, Inc. 206543 City Council Meeting Software… 9,714.96 Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 4 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 534910 07/01/2025 Granicus, Inc. 206543 City Council Meeting Software… 9,714.96 Vendor 6818 - Granicus, Inc. Total: 19,429.92
Vendor: 13327 - Gumaro Orozco
534911 07/01/2025 Gumaro Orozco 2004940.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13327 - Gumaro Orozco Total: 40.00
Vendor: 3036 - Harbor Freight Tools USA, Inc.
534912 07/01/2025 Harbor Freight Tools USA, Inc. 9eb56dc7 6T Heavy Duty Jack 132.58 534912 07/01/2025 Harbor Freight Tools USA, Inc. d46e3dd4 Watertight HS Butt Conn. 30 … 11.04 534912 07/01/2025 Harbor Freight Tools USA, Inc. d46e3dd4 3/4 X 60 IND. Electrical Tape 4.40 534912 07/01/2025 Harbor Freight Tools USA, Inc. d46e3dd4 12V DC Transfer Pump 66.29 Vendor 3036 - Harbor Freight Tools USA, Inc. Total: 214.31 Vendor: 7144 - Hazen and Sawyer, P.C.
534913 07/01/2025 Hazen and Sawyer, P.C. 20007-010-0000045 Consulting Services-CWPF Apri… 12,130.00 Vendor 7144 - Hazen and Sawyer, P.C. Total: 12,130.00
Vendor: 3241 - Hinderliter, De Llamas & Associates
534914 07/01/2025 Hinderliter, De Llamas & Assoc…SIN051076 Sales Tax 1,500.10 Vendor 3241 - Hinderliter, De Llamas & Associates Total: 1,500.10 Vendor: 13321 - Janis Ringel
534915 07/01/2025 Janis Ringel 091925 Dial-A-Ride Refund 10.00 Vendor 13321 - Janis Ringel Total: 10.00
Vendor: 7420 - JFS Care
534916 07/01/2025 JFS Care May 25 Services-Lifeline May 25 663.00 Vendor 7420 - JFS Care Total: 663.00
Vendor: 13317 - Julissa Monge
534917 07/01/2025 Julissa Monge 061725 Mileage Reimbursement 27.16 Vendor 13317 - Julissa Monge Total: 27.16
Vendor: 13325 - Jun Suzuki
534918 07/01/2025 Jun Suzuki 2004938.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13325 - Jun Suzuki Total: 40.00
Vendor: 4692 - Kathleen Gregory
534919 07/01/2025 Kathleen Gregory 061625 Wellness Reimbursement 150.00 Vendor 4692 - Kathleen Gregory Total: 150.00
Vendor: 12266 - Kathy Mead
534920 07/01/2025 Kathy Mead 061325 Dial-A-Ride Refund 18.00 Vendor 12266 - Kathy Mead Total: 18.00
Vendor: 13324 - Kenneth Rudio
534921 07/01/2025 Kenneth Rudio 062325 Dial-A-Ride Refund 30.00 Vendor 13324 - Kenneth Rudio Total: 30.00
Vendor: 7416 - Kosmont Companies
534922 07/01/2025 Kosmont Companies 2409.4-007 Economic Development Advis… 2,436.33 Vendor 7416 - Kosmont Companies Total: 2,436.33
Vendor: 13315 - Kumiko Kikuchi
534923 07/01/2025 Kumiko Kikuchi 061325 Dial-A-Ride Refund 22.00 Vendor 13315 - Kumiko Kikuchi Total: 22.00
Vendor: 3130 - L.A. County Department of Animal Care & Control 534924 07/01/2025 L.A. County Department of An… May 25 Animal Housing May 25 -1,128.00 534924 07/01/2025 L.A. County Department of An… May 25 Animal Housing May 25 13,065.11 Vendor 3130 - L.A. County Department of Animal Care & Control Total: 11,937.11 Vendor: 3187 - L.A. County Department of Public Works
534925 07/01/2025 L.A. County Department of Pu… RE-PW-25060906406 Industrial Waste May 25 3,044.63 534925 07/01/2025 L.A. County Department of Pu… RE-PW-25060906458 Traffic Engineering Advisory … 241.86 Vendor 3187 - L.A. County Department of Public Works Total: 3,286.49 Vendor: 7541 - LAE Associates, Inc.
534926 07/01/2025 LAE Associates, Inc. 25-320 LAE - 247 Project 8,685.75 Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 5 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 534926 07/01/2025 LAE Associates, Inc. 25-325 Construction Management-L… 23,154.92 Vendor 7541 - LAE Associates, Inc. Total: 31,840.67
Vendor: 3590 - League of California Cities
534927 07/01/2025 League of California Cities 4385 League Dues FY 2025-26 1,149.75 Vendor 3590 - League of California Cities Total: 1,149.75 Vendor: 3331 - Lee's Tires
534928 07/01/2025 Lee's Tires 96746 2019 Ford F-150 Tires Replac… 105.56 534928 07/01/2025 Lee's Tires 96746 2019 Ford F-150 Tires Replac… 622.66 534928 07/01/2025 Lee's Tires 96746 2019 Ford F-150 Tires Replac… 40.00 534928 07/01/2025 Lee's Tires 97050 2018 Ford Transit Connect Tir… 264.13 534928 07/01/2025 Lee's Tires 97050 2018 Ford Transit Connect Tir… 40.00 534928 07/01/2025 Lee's Tires 97050 2018 Ford Transit Connect Tir… 38.60 534928 07/01/2025 Lee's Tires 97050 2018 Ford Transit Connect Tir… 10.00 Vendor 3331 - Lee's Tires Total: 1,120.95
Vendor: 12247 - LegalShield
534929 07/01/2025 LegalShield June 25 Employee Legal Insurance Be… 53.70 Vendor 12247 - LegalShield Total: 53.70
Vendor: 3652 - Leticia Moreno-Paz
534930 07/01/2025 Leticia Moreno-Paz 061125 Wellness Reimbursement 150.00 Vendor 3652 - Leticia Moreno-Paz Total: 150.00
Vendor: 13326 - Lisa Andrade
534931 07/01/2025 Lisa Andrade 2004939.001 Refund-Picnic Shelter Deposit 75.00 Vendor 13326 - Lisa Andrade Total: 75.00
Vendor: 3317 - Lomita Obedience Training Club
534932 07/01/2025 Lomita Obedience Training Cl… 0612525 Dog Obedience Class Instructor 4,003.41 Vendor 3317 - Lomita Obedience Training Club Total: 4,003.41 Vendor: 6859 - Los Altos Trophy
534933 07/01/2025 Los Altos Trophy 98370 8-1/2 Soccer Antique Gold Res… 94.37 534933 07/01/2025 Los Altos Trophy 98370 Generic Soccer Figure, 1st Pla… 593.37 534933 07/01/2025 Los Altos Trophy 98370 Gold Soccer Medal w/ 7/8" Re… 584.77 534933 07/01/2025 Los Altos Trophy 98370 Generic Soccer Figure, 2nd Pla… 553.61 534933 07/01/2025 Los Altos Trophy 98370 Silver Soccer Medal w/ 7/8" G… 417.69 534933 07/01/2025 Los Altos Trophy 98370 Gold Soccer Medal w/ 7/8" Pu… 306.31 534933 07/01/2025 Los Altos Trophy 98370 Generic Soccer Figure, 3rd Pla… 388.96 534933 07/01/2025 Los Altos Trophy 98370 Bronze Soccer Medal w/ 7/8" … 306.31 Vendor 6859 - Los Altos Trophy Total: 3,245.39
Vendor: 13316 - Mary Ferrin
534934 07/01/2025 Mary Ferrin 061325 Dial-A-Ride Refund 13.00 Vendor 13316 - Mary Ferrin Total: 13.00
Vendor: 13314 - Masahiro Kikuchi
534935 07/01/2025 Masahiro Kikuchi 061325 Dial-A-Ride Refund 20.00 Vendor 13314 - Masahiro Kikuchi Total: 20.00
Vendor: 13318 - Matthew Marquez
534936 07/01/2025 Matthew Marquez 061225 Mileage Reimbursement 67.20 Vendor 13318 - Matthew Marquez Total: 67.20
Vendor: 13306 - Meridian Rapid Defense Group Rentals LLC 534937 07/01/2025 Meridian Rapid Defense Group…INV-R-5962 Traffic Control Barriers Rental… -11,492.00 534937 07/01/2025 Meridian Rapid Defense Group…INV-R-5962 Beam Gate Rental 4,408.95 534937 07/01/2025 Meridian Rapid Defense Group…INV-R-5962 Archer Barrier Rental 21,216.00 534937 07/01/2025 Meridian Rapid Defense Group…INV-R-5962 Rapid Gate Rental 2,861.94 Vendor 13306 - Meridian Rapid Defense Group Rentals LLC Total: 16,994.89 Vendor: 7097 - NeoGov
534938 07/01/2025 NeoGov INV-134944 Payroll Software & Services S… 61,907.40 Vendor 7097 - NeoGov Total: 61,907.40
Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 6 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 13024 - Noora Fazal
534939 07/01/2025 Noora Fazal 2004936.001 Refund-Tom Rico Center Depo… 200.00 Vendor 13024 - Noora Fazal Total: 200.00
Vendor: 13311 - Norma Nickell
534940 07/01/2025 Norma Nickell 061225 Dial-A-Ride Refund 19.00 Vendor 13311 - Norma Nickell Total: 19.00
Vendor: 7496 - Numa Networks
534941 07/01/2025 Numa Networks 37763 Fortinet FortiCare -1 Year Serv… 1,798.14 534941 07/01/2025 Numa Networks 37763 Fortinet FortiCare -1 Year Serv… 1,798.14 Vendor 7496 - Numa Networks Total: 3,596.28
Vendor: 12004 - Occupational Health Centers of CA, A Medical Grp 534942 07/01/2025 Occupational Health Centers o…87023140 Pre-Employee Physical Exam 178.00 Vendor 12004 - Occupational Health Centers of CA, A Medical Grp Total: 178.00 Vendor: 6594 - Office Depot Business Solutions, LLC
534943 07/01/2025 Office Depot Business Solutio… 425183368001 Document Covers, 6 Count 99.45 Vendor 6594 - Office Depot Business Solutions, LLC Total: 99.45 Vendor: 7143 - Onward Engineering
534944 07/01/2025 Onward Engineering 8257 Design Services for Zone G Wa… 2,796.00 Vendor 7143 - Onward Engineering Total: 2,796.00
Vendor: 12907 - Psomas
534945 07/01/2025 Psomas 222196 Engineering Services for Sewer… 2,965.00 534945 07/01/2025 Psomas 222205 Engineering Services-Sewer M… 1,320.00 Vendor 12907 - Psomas Total: 4,285.00
Vendor: 13322 - Pug Nation Rescue
534946 07/01/2025 Pug Nation Rescue 061925 Special Event Permit Refund 8.81 534946 07/01/2025 Pug Nation Rescue 061925 Special Event Permit Refund 220.16 Vendor 13322 - Pug Nation Rescue Total: 228.97
Vendor: 13309 - Ricky Torres
534947 07/01/2025 Ricky Torres 061225 Dial-A-Ride Refund 40.00 Vendor 13309 - Ricky Torres Total: 40.00
Vendor: 13121 - Risk Management Professionals
534948 07/01/2025 Risk Management Professiona…250259 2024 Lomita Hazard Mitigation… 7,612.50 Vendor 13121 - Risk Management Professionals Total: 7,612.50 Vendor: 12285 - Roadline Products Inc. USA
534949 07/01/2025 Roadline Products Inc. USA 20945 Street Signs 474.98 Vendor 12285 - Roadline Products Inc. USA Total: 474.98 Vendor: 13310 - Roberta Cahoon
534950 07/01/2025 Roberta Cahoon 061225 Dial-A-Ride Refund 10.00 Vendor 13310 - Roberta Cahoon Total: 10.00
Vendor: 9122 - Roland Gutierrez
534951 07/01/2025 Roland Gutierrez 062425 Cardio Salsa Dance Instructor 910.00 Vendor 9122 - Roland Gutierrez Total: 910.00
Vendor: 3066 - Rusher Air Conditioning
534952 07/01/2025 Rusher Air Conditioning 2105180 Replace Condenser Fan Motor… 2,699.00 Vendor 3066 - Rusher Air Conditioning Total: 2,699.00
Vendor: 13263 - Sean Blake DBA DN Signs
534953 07/01/2025 Sean Blake DBA DN Signs 7828 Installation of Sign in New Fr… 375.00 534953 07/01/2025 Sean Blake DBA DN Signs 7828 Structural Engineering 375.00 534953 07/01/2025 Sean Blake DBA DN Signs 7828 Fabrication New Custom Alum… 1,093.95 Vendor 13263 - Sean Blake DBA DN Signs Total: 1,843.95
Vendor: 7233 - Siteone Landscape Supply, LLC
534954 07/01/2025 Siteone Landscape Supply, LLC 154752192-001 Sch 40 PVC Reducing Tee 3/4"… 5.57 534954 07/01/2025 Siteone Landscape Supply, LLC 154752192-001 Pro-Span PVC Expansion Repai… 17.80 534954 07/01/2025 Siteone Landscape Supply, LLC 154752192-001 Pro-Span PVC Expansion Repai… 30.81 534954 07/01/2025 Siteone Landscape Supply, LLC 154752192-001 Sch 40 PVC Tee 1" Socket 1.75 Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 7 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 534954 07/01/2025 Siteone Landscape Supply, LLC 154752192-001 Sch 40 PVC 45 Degree Elbow 1… 2.02 534954 07/01/2025 Siteone Landscape Supply, LLC 154752192-001 PVC Pipe 1" X 20' Sch 40 Bell E… 12.04 534954 07/01/2025 Siteone Landscape Supply, LLC 154761860-001 Weld-On P-70 Purple Primer 14.52 534954 07/01/2025 Siteone Landscape Supply, LLC 154761860-001 Weld-On 711 Gray PVC Cement 19.03 534954 07/01/2025 Siteone Landscape Supply, LLC 154761860-001 Tool Box 25.02 534954 07/01/2025 Siteone Landscape Supply, LLC 154761860-001 Replacement Blade for VC-03… 53.80 534954 07/01/2025 Siteone Landscape Supply, LLC 15492087-001 Rake Head 19" Steel Head 41.40 534954 07/01/2025 Siteone Landscape Supply, LLC 15492087-001 Multi-Surface Broom 24" 49.06 534954 07/01/2025 Siteone Landscape Supply, LLC 15492087-001 Leaf Rake Long Wood Replac… 32.04 Vendor 7233 - Siteone Landscape Supply, LLC Total: 304.86 Vendor: 13254 - Soffa Electric Inc.
534955 07/01/2025 Soffa Electric Inc. 25-0963 AVEVA Flex Historian, AVEVA … 7,118.00 534955 07/01/2025 Soffa Electric Inc. 25-0963 SCADA Software License Upgr… 10,518.00 Vendor 13254 - Soffa Electric Inc. Total: 17,636.00
Vendor: 3544 - South Bay Cities Council of Governments
534956 07/01/2025 South Bay Cities Council of Go… MD2026-Lomita FY 25/26 Membership Dues 14,755.37 Vendor 3544 - South Bay Cities Council of Governments Total: 14,755.37 Vendor: 5050 - Southern California Edison Co.
534886 06/24/2025 Southern California Edison Co. 700007178650-061025 Narbonne Pedestrian Crosswa… 59.96 534886 06/24/2025 Southern California Edison Co. 700037130331-061725 City Hall 6,908.71 534886 06/24/2025 Southern California Edison Co. 700154659268-061325 Traffic Signals 27.69 534886 06/24/2025 Southern California Edison Co. 700315053620-061725 Lomita Park 18.66 534886 06/24/2025 Southern California Edison Co. 700480902095-062025 Narbonne Pedestrian Crosswa… 122.24 534886 06/24/2025 Southern California Edison Co. 700492524416-061025 Hathaway Park 43.95 Vendor 5050 - Southern California Edison Co. Total: 7,181.21 Vendor: 1005 - Southern California News Group
534957 07/01/2025 Southern California News Gro… 053025 Ads-Consider Amending the P… 639.17 534957 07/01/2025 Southern California News Gro… 053025 Ads-Adopted Ordinance No. 8… 360.03 534957 07/01/2025 Southern California News Gro… 053025 Ads-Resolution No. 2025-13 L… 225.26 Vendor 1005 - Southern California News Group Total: 1,224.46 Vendor: 12456 - Sportball
534958 07/01/2025 Sportball 062425 Comprehensive Sports Class In… 2,107.00 Vendor 12456 - Sportball Total: 2,107.00
Vendor: 12759 - Steven Hernandez
534959 07/01/2025 Steven Hernandez 062325 Reimbursement for Work Boo… 200.00 Vendor 12759 - Steven Hernandez Total: 200.00
Vendor: 13191 - Tai Meng Lim
534960 07/01/2025 Tai Meng Lim 2004935.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13191 - Tai Meng Lim Total: 40.00
Vendor: 13050 - TDG Engineering, Inc.
534961 07/01/2025 TDG Engineering, Inc. 02LAX0025_11 Citywide School Loading Zone … 19,936.37 Vendor 13050 - TDG Engineering, Inc. Total: 19,936.37
Vendor: 6085 - Thompson Building Materials
534962 07/01/2025 Thompson Building Materials IV-I84149 Safety Glasses 14.67 534962 07/01/2025 Thompson Building Materials IV-I84149 Sir Mix Pallet Deposit 81.77 534962 07/01/2025 Thompson Building Materials IV-I84149 Sir Mix 60 lb Concrete Mix 570.71 534962 07/01/2025 Thompson Building Materials IV-I84259 Rubber Tarp Strap 5.04 534962 07/01/2025 Thompson Building Materials IV-I84259 Sir Mix Pallet Return -165.75 534962 07/01/2025 Thompson Building Materials IV-I84259 Slow/Stop Sign 53.23 534962 07/01/2025 Thompson Building Materials IV-I84259 Caution Tape 3 X 100 29.77 534962 07/01/2025 Thompson Building Materials IV-I84440 Sir Mix 60 lb Concrete Mix 320.89 534962 07/01/2025 Thompson Building Materials IV-I84440 XL Hydro Sponge 5.61 534962 07/01/2025 Thompson Building Materials IV-I84440 Utility Blades 100/DSP 19.47 534962 07/01/2025 Thompson Building Materials IV-I84440 Sir Mix Pallet Deposit 40.89 534962 07/01/2025 Thompson Building Materials IV-I84500 White Marking Paint 115.23 534962 07/01/2025 Thompson Building Materials IV-I84500 Blue Marking Paint 115.23 534962 07/01/2025 Thompson Building Materials IV-I84539 Makita 9" Wood Recipro Saw … 24.43 Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 8 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 534962 07/01/2025 Thompson Building Materials IV-I84539 Simpson EMN22I 12 Count 36.90 Vendor 6085 - Thompson Building Materials Total: 1,268.09 Vendor: 7353 - Torrance Industrial Hardware
534963 07/01/2025 Torrance Industrial Hardware 12242 Brush Sash Angle 2.5" 7.72 534963 07/01/2025 Torrance Industrial Hardware 12242 Scrub Brush Plastic/Rubber 2.… 9.49 534963 07/01/2025 Torrance Industrial Hardware 12242 Polish Metal Brasso 8 oz 6.57 534963 07/01/2025 Torrance Industrial Hardware 12244 Batter 9V 4-Pk 24.30 534963 07/01/2025 Torrance Industrial Hardware 12244 Battery AAA 4.41 534963 07/01/2025 Torrance Industrial Hardware 12244 Electrical Tape 1.69 Vendor 7353 - Torrance Industrial Hardware Total: 54.18 Vendor: 12974 - Transtech Engineers, Inc.
534964 07/01/2025 Transtech Engineers, Inc. 20253443 Engineering & Land Developm… 880.00 534964 07/01/2025 Transtech Engineers, Inc. 20253445 Engineering & Land Developm… 75.00 534964 07/01/2025 Transtech Engineers, Inc. 20253446 Engineering & Land Developm… 579.00 534964 07/01/2025 Transtech Engineers, Inc. 20253447 Engineering & Land Developm… 88.00 534964 07/01/2025 Transtech Engineers, Inc. 20253831 Engineering & Land Developm… 330.00 534964 07/01/2025 Transtech Engineers, Inc. 20253832 Engineering & Land Developm… 176.00 534964 07/01/2025 Transtech Engineers, Inc. 20253833 Engineering & Land Developm… 704.00 534964 07/01/2025 Transtech Engineers, Inc. 20253834 Engineering & Land Developm… 806.00 534964 07/01/2025 Transtech Engineers, Inc. 20253835 Transportation Planner 1728 … 352.00 534964 07/01/2025 Transtech Engineers, Inc. 20253836 Engineering & Land Developm… 2,530.00 534964 07/01/2025 Transtech Engineers, Inc. 20253837 Engineering & Land Developm… 550.00 534964 07/01/2025 Transtech Engineers, Inc. 20253838 Engineering & Land Developm… 562.00 Vendor 12974 - Transtech Engineers, Inc. Total: 7,632.00 Vendor: 9100 - Tripepi Smith and Associates
534965 07/01/2025 Tripepi Smith and Associates 14165 Printing Charge for BS1383 Fly… 588.68 534965 07/01/2025 Tripepi Smith and Associates 14726 BS 1383 Advisory Services-Final 5,670.00 534965 07/01/2025 Tripepi Smith and Associates 14885 Citywide Communication-Ad … 783.58 534965 07/01/2025 Tripepi Smith and Associates 14885 Ad Hoc, Video Productions 849.92 534965 07/01/2025 Tripepi Smith and Associates 14885 Citywide Communication-Ad … 783.57 534965 07/01/2025 Tripepi Smith and Associates 14885 Ad Hoc, Video Productions 849.93 534965 07/01/2025 Tripepi Smith and Associates 14958 Citywide Communication & E… 3,514.44 534965 07/01/2025 Tripepi Smith and Associates 14958 Citywide Communication & E… 3,514.44 Vendor 9100 - Tripepi Smith and Associates Total: 16,554.56 Vendor: 6169 - Water Replenishment District of Southern CA 534966 07/01/2025 Water Replenishment District …WBWM26-036 2025-26 West Basin Waterma… 4,431.75 Vendor 6169 - Water Replenishment District of Southern CA Total: 4,431.75 Vendor: 7373 - Wells Fargo Vendor Financial Services
534967 07/01/2025 Wells Fargo Vendor Financial … 5034696490 BP-70C55 Copier Lease June 25 348.04 Vendor 7373 - Wells Fargo Vendor Financial Services Total: 348.04 Vendor: 7063 - Westfield Electric
534968 07/01/2025 Westfield Electric 3955 Decora Blank Insert 15.00 534968 07/01/2025 Westfield Electric 3955 CAT 6 Female Jacks 61.00 534968 07/01/2025 Westfield Electric 3955 CAT 6 Network Cable 100.00 534968 07/01/2025 Westfield Electric 3955 Install Two CAT 6 Network Jac… 1,250.00 Vendor 7063 - Westfield Electric Total: 1,426.00
Vendor: 12211 - Willdan Financial Services
534969 07/01/2025 Willdan Financial Services 00340880 CIP/Water-Related Project M… 9,982.50 534969 07/01/2025 Willdan Financial Services 00340881 City Engineer Services-May 25 2,867.50 534969 07/01/2025 Willdan Financial Services 00340881 City Engineer Services-May 25 2,867.50 Vendor 12211 - Willdan Financial Services Total: 15,717.50 Vendor: 13312 - William Hoenig
534970 07/01/2025 William Hoenig 061225 Dial-A-Ride Refund 10.00 Vendor 13312 - William Hoenig Total: 10.00
Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 9 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6102 - Yunex, LLC
534971 07/01/2025 Yunex, LLC 5610005483 Traffic Signal Response Call Ou… 1,298.31 Vendor 6102 - Yunex, LLC Total: 1,298.31
Grand Total: 854,023.47
Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 10 of 12
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 542,811.41
205 - State Gas Tax 37,542.40
215 - Community Development Block Grant 663.00
220 - Proposition A Local Return 11,672.17
225 - Proposition C Local Return 23,154.92
245 - Landscape Maintenance District #1 225.26
255 - Park Athletic 4,319.39
311 - Street Improvement 1,337.85
510 - Water Operations 186,764.32
520 - Water Capital 41,247.75
612 - Sewer Replacement 4,285.00
Grand Total: 854,023.47
Account Summary
Account Number Account Name Payment Amount
100-000-2405.000 Deposits Held in Trust 352.00
100-000-2524.000 Other Employee Deducti… 53.70
100-000-4416.000 Technology Fees 8.81
100-000-4420.000 Planning and Zoning Fees 220.16
100-000-4465.000 Animal Care and Control -1,128.00
100-000-4510.000 Park Rentals 532.50
100-110-5210.000 Workers' Compensation 1,043.00
100-110-5460.000 Insurance - Liability and … 2,974.00
100-125-5210.000 Workers' Compensation 12,263.00
100-125-5345.000 Contractual Services 11,406.62
100-125-5425.000 Dues and Memberships 15,905.12
100-125-5460.000 Insurance - Liability and … 34,966.00
100-125-5755.000 Special Department Supp… 44.19
100-130-5210.000 Workers' Compensation 3,269.00
100-130-5410.000 Advertising 999.20
100-130-5460.000 Insurance - Liability and … 9,321.00
100-130-5505.000 Office Supplies and Expe… 174.63
100-210-5210.000 Workers' Compensation 6,653.00
100-210-5340.000 Professional Services 1,500.10
100-210-5460.000 Insurance - Liability and … 18,969.00
100-210-5710.000 Equipment Maintenance 61,907.40
100-230-5210.000 Workers' Compensation 2,545.00
100-230-5340.000 Professional Services 3,850.00
100-230-5345.000 Contractual Services 178.00
100-230-5460.000 Insurance - Liability and … 7,258.00
100-230-5755.000 Special Department Supp… 325.42
100-333-5340.000 Professional Services 22,137.96
100-335-5210.000 Workers' Compensation 8,265.00
100-335-5345.000 Contractual Services 5,203.44
100-335-5460.000 Insurance - Liability and … 23,568.00
100-336-5325.000 Animal Care and Control 13,065.11
100-410-5210.000 Workers' Compensation 7,327.00
100-410-5345.000 Contractual Services 4,500.00
100-410-5460.000 Insurance - Liability and … 20,891.00
100-430-5345.000 Contractual Services 2,436.33
100-440-5345.000 Contractual Services 11,595.73
100-440-5415.000 Communications 32.82
100-440-5525.000 Equipment Under $5k 22.64
100-440-5605.000 Rents and Leases 701.29
100-605-5210.000 Workers' Compensation 5,885.00
100-605-5340.000 Professional Services 10,147.50
100-605-5345.000 Contractual Services 3,286.49
Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 11 of 12
Account Summary
Account Number Account Name Payment Amount
100-605-5460.000 Insurance - Liability and … 16,780.00
100-605-5505.000 Office Supplies and Expe… 60.89
100-610-5210.000 Workers' Compensation 4,540.00
100-610-5460.000 Insurance - Liability and … 12,946.00
100-710-5210.000 Workers' Compensation 8,922.00
100-710-5405.000 Utilities 6,908.71
100-710-5460.000 Insurance - Liability and … 25,440.00
100-710-5705.000 General Maintenance 7,933.70
100-730-5210.000 Workers' Compensation 13,330.00
100-730-5345.000 Contractual Services 7,020.41
100-730-5420.000 Mileage Reimbursement 111.16
100-730-5460.000 Insurance - Liability and … 38,007.00
100-735-5210.000 Workers' Compensation 125.00
100-735-5460.000 Insurance - Liability and … 357.00
100-735-5755.118 Founder's Day 37,266.89
100-740-5210.000 Workers' Compensation 6,063.00
100-740-5405.000 Utilities 62.61
100-740-5460.000 Insurance - Liability and … 17,286.00
100-740-5510.000 Small Tools 122.50
100-740-5705.000 General Maintenance 1,199.15
100-740-5710.000 Equipment Maintenance 83.23
100-750-5210.000 Workers' Compensation 932.00
100-750-5460.000 Insurance - Liability and … 2,658.00
205-610-5210.000 Workers' Compensation 3,834.00
205-610-5335.000 Maintenance & License … 1,298.31
205-610-5405.000 Utilities 209.89
205-610-5460.000 Insurance - Liability and … 10,933.00
205-610-5515.000 Uniform Expense 214.67
205-610-5705.000 General Maintenance 1,116.16
205-810-5806.352 School Traffic Circulation 19,936.37
215-550-5345.000 Contractual Services 663.00
220-000-4705.000 Dial-A-Ride Fares 194.00
220-340-5210.000 Workers' Compensation 307.00
220-340-5345.000 Contractual Services 10,296.17
220-340-5460.000 Insurance - Liability and … 875.00
225-810-5806.382 Lomita Blvd. Emergency … 23,154.92
245-720-5755.000 Special Department Supp… 225.26
255-760-5210.000 Workers' Compensation 279.00
255-760-5460.000 Insurance - Liability and … 795.00
255-760-5506.000 Sport Supplies 3,245.39
311-810-5806.380 Sidewalk Improvement P… 1,337.85
510-110-5210.000 Workers' Compensation 116.00
510-110-5460.000 Insurance - Liability and … 330.00
510-125-5210.000 Workers' Compensation 2,696.00
510-125-5460.000 Insurance - Liability and … 7,686.00
510-130-5210.000 Workers' Compensation 1,023.00
510-130-5460.000 Insurance - Liability and … 2,918.00
510-220-5210.000 Workers' Compensation 5,446.00
510-220-5345.000 Contractual Services 1,798.14
510-220-5460.000 Insurance - Liability and … 15,528.00
510-230-5210.000 Workers' Compensation 2,126.00
510-230-5340.000 Professional Services 3,850.00
510-230-5460.000 Insurance - Liability and … 6,061.00
510-440-5345.000 Contractual Services 9,797.58
510-630-5210.000 Workers' Compensation 25,924.00
510-630-5340.000 Professional Services 17,997.94
510-630-5441.000 Water Purchases - WRD 4,431.75
510-630-5460.000 Insurance - Liability and … 73,918.00
Warrant Register Payment Dates: 6/18/2025 - 7/1/2025
6/25/2025 3:19:44 PM Page 12 of 12
Account Summary
Account Number Account Name Payment Amount
510-630-5525.000 Equipment Under $5k 254.14
510-630-5705.000 General Maintenance 3,703.28
510-630-5710.000 Equipment Maintenance 1,159.49
520-840-5821.333 Zone G Pipe Replacement 2,796.00
520-840-5821.357 246th-247th-247th Pl - … 8,685.75
520-840-5821.365 CWPF Upgrades Project 29,766.00
612-910-5345.000 Contractual Services 4,285.00
Grand Total: 854,023.47
Project Account Summary
Project Account Key Payment Amount
**None** 777,032.33
205-810-5806.352 19,936.37
Cypress Water Production 29,766.00
Lomita Blvd. Emergency Repair 23,154.92
Sidewalk Improvement Program 1,337.85
Zone G Pipe Replacement 2,796.00
Grand Total: 854,023.47