CONSENT CALENDAR
AGENDA NO. 7.C.
October 21, 2025
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: October 21, 2025
SUBJECT: WARRANT REGISTER
PAYROLL REGISTER
October 21, 2025 TOTAL WARRANTS ISSUED: $811,586.68
Wires Transfers: 11432-11435
Prepay: 535835
Check Numbers: 535836-535936
Total Pages of Register: 16
October 3, 2025 TOTAL PAYROLL ISSUED: $157,540.05
I hereby certify that the demands or claims covered by the checks listed on pages 1 to 16 inclusive of the check register are accurate and funds are available for payment thereof:
_
Susan Kamada
Administrative Services Director
10/14/2025 4:19:19 PM Page 1 of 16
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 10/8/2025 - 10/21/2025
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6948 - A1 Lawnmower Shop
535836 10/21/2025 A1 Lawnmower Shop 01483 Edger Repair 22.00 Vendor 6948 - A1 Lawnmower Shop Total: 22.00
Vendor: 6568 - A1 Office Concepts
535837 10/21/2025 A1 Office Concepts 36025-1 File Fixed File Cabinet 28.3" X … 351.75 535837 10/21/2025 A1 Office Concepts 36025-1 Rectangular Desk Shell 29.5" X… 438.31 535837 10/21/2025 A1 Office Concepts 36025-1 Stack-On Hutch with Doors 36… 430.89 535837 10/21/2025 A1 Office Concepts 36025-1 File Fixed File Cabinet 28.3" X … 336.33 535837 10/21/2025 A1 Office Concepts 36025-1 Credenza Shell 29.5" X 66" X 2… 291.40 535837 10/21/2025 A1 Office Concepts 36025-1 Bridge 46" X 24" X 29.5" 208.78 535837 10/21/2025 A1 Office Concepts 36025-1 Cut Bridge Down to 42"-Labor 100.00 535837 10/21/2025 A1 Office Concepts 36026-1 Retangular Desk Shell 29.5" X … 438.30 535837 10/21/2025 A1 Office Concepts 36026-1 Stack-On Hutch with Doors 36… 353.56 535837 10/21/2025 A1 Office Concepts 36026-1 File Fixed File Cabinet 28.3" X … 336.33 535837 10/21/2025 A1 Office Concepts 36026-1 Credenza Shell 29.5" X 66" X 2… 291.40 535837 10/21/2025 A1 Office Concepts 36026-1 File Fixed File Cabinet 28.3" X … 351.75 Vendor 6568 - A1 Office Concepts Total: 3,928.80
Vendor: 7460 - ACE Business Machines, Inc.
535838 10/21/2025 ACE Business Machines, Inc. 57501 Stamp Machine Annual Service… 80.00 535838 10/21/2025 ACE Business Machines, Inc. 57501 Stamp Machine Annual Service… 80.00 Vendor 7460 - ACE Business Machines, Inc. Total: 160.00 Vendor: 13266 - AFSCME District Council 36
535839 10/21/2025 AFSCME District Council 36 October 25 Association Dues-October 25 2,130.00 Vendor 13266 - AFSCME District Council 36 Total: 2,130.00 Vendor: 12925 - AireSpring Inc.
535840 10/21/2025 AireSpring Inc. 201100373 Phone Services September 25 1,269.25 535840 10/21/2025 AireSpring Inc. 201100373 Phone Services September 25 1,269.25 Vendor 12925 - AireSpring Inc. Total: 2,538.50
Vendor: 13588 - Alisa Dishman
535841 10/21/2025 Alisa Dishman 2005084.001 Refund-Picnic Shelter Deposit 170.00 Vendor 13588 - Alisa Dishman Total: 170.00
Vendor: 7445 - All City Management Services, Inc.
535842 10/21/2025 All City Management Services, …102987 Crossing Guard Services 5,212.13 535842 10/21/2025 All City Management Services, …103306 Crossing Guard Services 5,350.86 535842 10/21/2025 All City Management Services, …103650 Crossing Guard Services 5,331.04 Vendor 7445 - All City Management Services, Inc. Total: 15,894.03 Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 298.05 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 528.91 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 633.96 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 829.40 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 848.94 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 979.64 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 132.64 535843 10/21/2025 Allied Waste Transfer Services …4404-000023786 Dump Fee 132.64 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 4,384.18 Vendor: 12155 - Amazon Capital Services
535844 10/21/2025 Amazon Capital Services 136Y-9WLH-HD3Q HP 140A Black Toner Cartridge 140.21 535844 10/21/2025 Amazon Capital Services 14T9-T6H6-CYCH Breast Cancer Awareness Gift … 30.93 535844 10/21/2025 Amazon Capital Services 14T9-T6H6-CYCH Breast Cancer Awareness Pens… 24.30 535844 10/21/2025 Amazon Capital Services 1L6L-RR9Q-HGRK Scotch-Brite Non-Scratch Dis… 21.05 535844 10/21/2025 Amazon Capital Services 1NGT-33QF-97N3 Returning Room Divider Wood… -152.18 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 2 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 535844 10/21/2025 Amazon Capital Services 1NL4-X6NM-4JHV Room Divider Wood Screen P… 456.54 535844 10/21/2025 Amazon Capital Services 1WMM-HXLJ-9LWC 48 Pack AA Batteries 16.54 Vendor 12155 - Amazon Capital Services Total: 537.39
Vendor: 4010 - Ameritas Life Insurance
535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 2,631.24 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 230.48 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 39.62 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 87.73 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 28.30 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 113.20 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 226.40 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 97.58 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 107.54 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 113.20 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 101.88 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 192.44 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 84.90 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 5.66 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 11.32 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 57.96 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 11.32 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 25.47 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 28.30 535845 10/21/2025 Ameritas Life Insurance 100125 Employee Dental Insurance-O… 592.14 Vendor 4010 - Ameritas Life Insurance Total: 4,786.68
Vendor: 13545 - Andres Gonzalez
535846 10/21/2025 Andres Gonzalez 091825 JPIA Public Works Academy E… 165.00 Vendor 13545 - Andres Gonzalez Total: 165.00
Vendor: 12257 - Aramsco Inc.
535847 10/21/2025 Aramsco Inc. S7335599.001 No-Rinse Cleaner 1 Gal 57.64 535847 10/21/2025 Aramsco Inc. S7335599.001 No-Rinse Cleaner 1 Gal 655.44 535847 10/21/2025 Aramsco Inc. S7335599.001 Multi Fold Towel 16/250 Case 481.78 535847 10/21/2025 Aramsco Inc. S7335599.001 Can Liner 36 X 58 288.67 535847 10/21/2025 Aramsco Inc. S7335599.001 Center Pull Towel 600 Sheets 6… 301.49 535847 10/21/2025 Aramsco Inc. S7335599.001 Can Liner 33 X 39 427.77 Vendor 12257 - Aramsco Inc. Total: 2,212.79
Vendor: 13589 - Ashley Iribe
535848 10/21/2025 Ashley Iribe 2005085.001 Refund-Tom Rico Center Depo… 857.00 Vendor 13589 - Ashley Iribe Total: 857.00
Vendor: 0375 - Astro Auto & Electric
535849 10/21/2025 Astro Auto & Electric 19257 Jackhammer Repair-Trailer Pl… 35.36 535849 10/21/2025 Astro Auto & Electric 19257 Jackhammer Repair-Compres… 140.00 Vendor 0375 - Astro Auto & Electric Total: 175.36
Vendor: 3334 - Autozone, Inc.
535850 10/21/2025 Autozone, Inc. 02859451557 Spray Paint 38.54 535850 10/21/2025 Autozone, Inc. 02859465993 Antifreeze/Coolant 15.15 535850 10/21/2025 Autozone, Inc. 02859479515 Pilot Tail Light 35.27 535850 10/21/2025 Autozone, Inc. 02859479515 10W-30 Motor Oil 32.81 535850 10/21/2025 Autozone, Inc. 02859600192 Nitrile Gloves 28.72 535850 10/21/2025 Autozone, Inc. 02859600192 Clear RTV Silicone Adhesive 12.72 535850 10/21/2025 Autozone, Inc. 02859600549 Fuel Filter 3.40 535850 10/21/2025 Autozone, Inc. 02859600549 Foamy Engine Degreaser 7.94 535850 10/21/2025 Autozone, Inc. 02859600549 Extra Strength Starting Fluid 27.02 535850 10/21/2025 Autozone, Inc. 02859600549 Diesel Exhaust Fluid 40.71 535850 10/21/2025 Autozone, Inc. 02859600685 Gold Battery 186.52 535850 10/21/2025 Autozone, Inc. 02859602552 Grease Tube 18.59 535850 10/21/2025 Autozone, Inc. 02859602552 Diesel Exhaust Fluid 26.79 535850 10/21/2025 Autozone, Inc. 02859602552 Engine Degreaser 29.65 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 3 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 535850 10/21/2025 Autozone, Inc. 02859603473 10W-40 Motor Oil 27.34 Vendor 3334 - Autozone, Inc. Total: 531.17
Vendor: 0415 - B.D. White Top Soil Co.
535851 10/21/2025 B.D. White Top Soil Co. 93439 Mix Dirt 40.89 Vendor 0415 - B.D. White Top Soil Co. Total: 40.89
Vendor: 7477 - Best Best & Krieger, LLP
535852 10/21/2025 Best Best & Krieger, LLP 1040976 Legal Services August 25 1,573.50 535852 10/21/2025 Best Best & Krieger, LLP 1040976 Legal Services August 25 8,916.50 535852 10/21/2025 Best Best & Krieger, LLP 1040977 Code Enforcement/General Lit… 2,835.00 535852 10/21/2025 Best Best & Krieger, LLP 1040978 Special Services August 25 396.00 535852 10/21/2025 Best Best & Krieger, LLP 1040979 Special Services August 25 3,511.20 535852 10/21/2025 Best Best & Krieger, LLP 1040980 Special Services August 25 3,793.50 Vendor 7477 - Best Best & Krieger, LLP Total: 21,025.70 Vendor: 3168 - California Banner & Sign Co.
535853 10/21/2025 California Banner & Sign Co. 21265 Lomita Seal-Vinyl Decals with … 44.20 535853 10/21/2025 California Banner & Sign Co. 21265 Lomita Seal-Vinyl Decals with … 110.50 535853 10/21/2025 California Banner & Sign Co. 21265 Lomita Seal-Vinyl Decals with … 652.50 535853 10/21/2025 California Banner & Sign Co. 21265 Lomita Seal-Vinyl Decals with … 110.50 535853 10/21/2025 California Banner & Sign Co. 21265 Lomita Seal-Vinyl Decals with … 618.80 535853 10/21/2025 California Banner & Sign Co. 21308 Pre-Spaced Lettering, White &… 110.50 535853 10/21/2025 California Banner & Sign Co. 21308 Pre-Spaced Lettering, White &… 165.75 535853 10/21/2025 California Banner & Sign Co. 21308 Digital Output Banners 4' X 8',… 741.70 Vendor 3168 - California Banner & Sign Co. Total: 2,554.45 Vendor: 0655 - California Water Service
535854 10/21/2025 California Water Service 6984422222-092525 PV Dr. No. Rolling Vista Media… 316.91 535854 10/21/2025 California Water Service 8594422222-092525 Landscape Maint. District #1 917.81 Vendor 0655 - California Water Service Total: 1,234.72
Vendor: 6687 - Canon Financial Services, Inc.
535855 10/21/2025 Canon Financial Services, Inc. 42006784 PW & Recreation Copiers Leas… 353.25 Vendor 6687 - Canon Financial Services, Inc. Total: 353.25 Vendor: 12981 - Canon Solutions America, Inc.
535856 10/21/2025 Canon Solutions America, Inc. 150027740 Toner Cartridge 87.02 Vendor 12981 - Canon Solutions America, Inc. Total: 87.02 Vendor: 4657 - Carlos Bobadilla
535857 10/21/2025 Carlos Bobadilla 092425 Mileage Reimbursement 71.20 Vendor 4657 - Carlos Bobadilla Total: 71.20
Vendor: 12501 - Charter Communications Operating, LLC
535858 10/21/2025 Charter Communications Ope… 127562601100125 Internet Services October 25 443.61 535858 10/21/2025 Charter Communications Ope… 127562601100125 Internet Services October 25 443.60 Vendor 12501 - Charter Communications Operating, LLC Total: 887.21 Vendor: 3561 - CivicPlus, LLC
535859 10/21/2025 CivicPlus, LLC 350947 Municode Codification Editori… 150.00 Vendor 3561 - CivicPlus, LLC Total: 150.00
Vendor: 6751 - Conico Roro, Inc.
535860 10/21/2025 Conico Roro, Inc. 093025 Car Wash 36.00 535860 10/21/2025 Conico Roro, Inc. 093025 Facilities 132.39 535860 10/21/2025 Conico Roro, Inc. 093025 Park 351.48
535860 10/21/2025 Conico Roro, Inc. 093025 Water 177.36 Vendor 6751 - Conico Roro, Inc. Total: 697.23
Vendor: 0915 - Copy Rite Printing
535861 10/21/2025 Copy Rite Printing 40003 Business Cards-B. Waite 48.45 535861 10/21/2025 Copy Rite Printing 40005 Return Envelopes for Water Bil… 91.34 Vendor 0915 - Copy Rite Printing Total: 139.79
Vendor: 7371 - Corporate Payment Systems
535862 10/21/2025 Corporate Payment Systems A. Gonzalez 092525 Office Supplies 137.23 535862 10/21/2025 Corporate Payment Systems A. Gonzalez 092525 Maintenance Supplies 17.75 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 4 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Cal Cities Event Registration-M… 75.00 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Cal Cities Event Registration-B.… 75.00 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Hotel-A. Vialpando 299.97 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Community Safety Kickoff Me… 81.82 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Cal Cities Event Registration-A.… 75.00 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Parking-A. Vialpando 11.80 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Hotel-A. Vialpando 775.36 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Food-A. Vialpando 26.66 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Water Bottle 25.20 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Personalized Journals for Co… 1,228.43 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Water Bottle 20.46 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Water Bottle 8.46 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Area Rug 9 X 12 167.95 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Leather Armchairs & Loveseat 3,888.50 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 Loveseat Sofa & Sofa Couch 836.49 535862 10/21/2025 Corporate Payment Systems A. Vialpando 092525 55"' Oval Coffee Table 335.80 535862 10/21/2025 Corporate Payment Systems C. Villa 092525 Brother TN227 Black Toner Ca… 179.98 535862 10/21/2025 Corporate Payment Systems D. Dixon 092525 Hotel-Partial Fee for JPIA Conf… 299.97 535862 10/21/2025 Corporate Payment Systems D. Dixon 092525 WRIPAC-Registration 250.00 535862 10/21/2025 Corporate Payment Systems D. Dixon 092525 Staff & Vendors Lunch at Heal… 269.95 535862 10/21/2025 Corporate Payment Systems D. Dixon 092525 Supplies for Health Fair and B… 195.97 535862 10/21/2025 Corporate Payment Systems D. Dixon 092525 Sympathy Flowers for E. Barbe… 155.14 535862 10/21/2025 Corporate Payment Systems D. Dixon 092525 Breakfast Snacks for Raters 46.10 535862 10/21/2025 Corporate Payment Systems J. Campos 092525 Poly-Cotton Short Sleeve Shirts 68.00 535862 10/21/2025 Corporate Payment Systems J. Campos 092525 Poly-Cotton Short Sleeve Shirts 101.92 535862 10/21/2025 Corporate Payment Systems J. Campos 092525 Poly-Cotton Short Sleeve Shirts 30.32 535862 10/21/2025 Corporate Payment Systems J. Campos 092525 Uniform Shoulder Patches 531.90 535862 10/21/2025 Corporate Payment Systems J. Ibarra 092525 Public Works Yard-Internet Se… 113.33 535862 10/21/2025 Corporate Payment Systems J. Ibarra 092525 Public Works Yard-Internet Se… 113.32 535862 10/21/2025 Corporate Payment Systems K. Gregory 092525 Daly Breeze Subscription 18.00 535862 10/21/2025 Corporate Payment Systems K. Gregory 092525 Dropbox 19.99 535862 10/21/2025 Corporate Payment Systems L. Abbott 092525 Council Meeting Dinner 50.60 535862 10/21/2025 Corporate Payment Systems L. Abbott 092525 Council Meeting Supplies 37.09 535862 10/21/2025 Corporate Payment Systems L. Abbott 092525 Flowers for Commissioner 49.60 535862 10/21/2025 Corporate Payment Systems L. Hernandez 092525 E-Newsletter 110.00 535862 10/21/2025 Corporate Payment Systems Lomita Park 092525 Canva Subscription 12.99 535862 10/21/2025 Corporate Payment Systems Lomita Park 092525 Display Case for City Hall 927.35 535862 10/21/2025 Corporate Payment Systems Lomita Park 092525 Storage Rental 447.00 535862 10/21/2025 Corporate Payment Systems Lomita Park 092525 NRPA Membership 180.00 535862 10/21/2025 Corporate Payment Systems Lomita Park 092525 CPRS Membership Renewal-E.… 185.00 535862 10/21/2025 Corporate Payment Systems R. Heaney 092525 Office Chair 440.88 535862 10/21/2025 Corporate Payment Systems R. Heaney 092525 Office Chair Wheels 51.41 535862 10/21/2025 Corporate Payment Systems R. Heaney 092525 Acer 27" Monitor 126.54 535862 10/21/2025 Corporate Payment Systems R. Heaney 092525 Heavy-Duty Storage Tote 79.20 535862 10/21/2025 Corporate Payment Systems R. Heaney 092525 Marking Spray Paint 36 Cans 492.72 535862 10/21/2025 Corporate Payment Systems S. Kamada 092525 HR Panel Lunch 92.44 535862 10/21/2025 Corporate Payment Systems S. Kamada 092525 Microsoft Office 365 Subscript… 1,481.75 535862 10/21/2025 Corporate Payment Systems S. Kamada 092525 Acrobat Pro 839.65 535862 10/21/2025 Corporate Payment Systems S. Kamada 092525 Internet Services August 25 228.10 535862 10/21/2025 Corporate Payment Systems S. Kamada 092525 Internet Services August 25 228.10 535862 10/21/2025 Corporate Payment Systems S. Kamada 092525 Microsoft Office 365 Subscript… 493.92 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 30 Pieces White Cotton Gloves 52.57 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 Hotel 299.97 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 Office Supplies 76.30 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 Lanyards 50 Pieces 18.44 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 Cable Ties 48.51 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 Rubber Bands 21.54 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 Candies for Halloween Event 339.84 535862 10/21/2025 Corporate Payment Systems S. Ritchie 092525 Classic Whistles 91.02 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 APWA-Public Works Institute 3… 535.38 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 5 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 Office Supplies 106.03 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 Maintenance Supplies 18.67 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 Maintenance Supplies 14.31 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 Maintenance Supplies 65.74 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 Maintenance Supplies 93.64 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 Maintenance Supplies 61.92 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 12-Volt Lithium Batteries 372.61 535862 10/21/2025 Corporate Payment Systems V. Mesa 092525 Staff Lunch 104.12 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Water Bottle for Community S… 13.68 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Community Safety Breakfast 64.92 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Community Safety Uniforms 291.89 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Property Report 51.50 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Office Supplies 40.73 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Car Wash 15.00 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Cleaning Wipes & Washer Fluid 16.55 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Gas 67.92 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Gas 50.00 535862 10/21/2025 Corporate Payment Systems W. Lawson 092525 Gas 57.00 Vendor 7371 - Corporate Payment Systems Total: 20,024.91 Vendor: 12721 - Cory Zedler
535863 10/21/2025 Cory Zedler 010125 Mileage Reimbursement 25.34 Vendor 12721 - Cory Zedler Total: 25.34
Vendor: 6757 - Dataprose, Inc.
535864 10/21/2025 Dataprose, Inc. DP2504945 Water Bills 3,173.23 Vendor 6757 - Dataprose, Inc. Total: 3,173.23
Vendor: 12704 - David Evans & Associates, Inc.
535865 10/21/2025 David Evans & Associates, Inc. 592867 Engineering Design-Street Rec… 1,579.50 Vendor 12704 - David Evans & Associates, Inc. Total: 1,579.50 Vendor: 4694 - Deborah Dixon
535866 10/21/2025 Deborah Dixon 100325 Mileage Reimbursement 123.34 Vendor 4694 - Deborah Dixon Total: 123.34
Vendor: 7340 - Division of the State Architect
535867 10/21/2025 Division of the State Architect 100425 July -September 25 134.80 Vendor 7340 - Division of the State Architect Total: 134.80 Vendor: 7438 - Duke Service Center, Inc.
535868 10/21/2025 Duke Service Center, Inc. 093025 Park 632.98 535868 10/21/2025 Duke Service Center, Inc. 093025 Street 1,935.31 535868 10/21/2025 Duke Service Center, Inc. 093025 Water 558.17 Vendor 7438 - Duke Service Center, Inc. Total: 3,126.46 Vendor: 12290 - Duncan's Soo Bahk Do, LLC
535869 10/21/2025 Duncan's Soo Bahk Do, LLC 100225 Karate Class Instructor 2,326.80 Vendor 12290 - Duncan's Soo Bahk Do, LLC Total: 2,326.80 Vendor: 13580 - Elizabeth Chung
535870 10/21/2025 Elizabeth Chung 2005075.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13580 - Elizabeth Chung Total: 40.00
Vendor: 10913 - Elizabeth Ramirez
535871 10/21/2025 Elizabeth Ramirez 2005079.001 Refund-Picnic Shelter Deposit 40.00 Vendor 10913 - Elizabeth Ramirez Total: 40.00
Vendor: 13374 - Enterprise FM Trust
535872 10/21/2025 Enterprise FM Trust 25210A-100325 Vehicle Fleets 36.00 535872 10/21/2025 Enterprise FM Trust 25210A-100325 Vehicle Fleets -40.00 535872 10/21/2025 Enterprise FM Trust 25210A-100325 Vehicles Lease 7,508.19 535872 10/21/2025 Enterprise FM Trust 25210A-100325 Vehicle Fleets 60.00 535872 10/21/2025 Enterprise FM Trust 25210A-100325 Vehicle Fleets -268.24 535872 10/21/2025 Enterprise FM Trust 25210A-100325 Vehicles Lease 19,411.37 Vendor 13374 - Enterprise FM Trust Total: 26,707.32
Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 6 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7116 - Ferguson Waterworks #1083
535873 10/21/2025 Ferguson Waterworks #1083 0057469-1 Assembly, Disc Holder 4" 484.50 535873 10/21/2025 Ferguson Waterworks #1083 0057469-1 Holder, Disc 2-1/2" 304.91 Vendor 7116 - Ferguson Waterworks #1083 Total: 789.41
Vendor: 13239 - Ground Penetrating Radar System, LLC
535874 10/21/2025 Ground Penetrating Radar Sys…920841 Utility Locating 2,350.00 Vendor 13239 - Ground Penetrating Radar System, LLC Total: 2,350.00 Vendor: 7144 - Hazen and Sawyer, P.C.
535875 10/21/2025 Hazen and Sawyer, P.C. 20007-011-19 Engineering Design Services-… 42,960.50 Vendor 7144 - Hazen and Sawyer, P.C. Total: 42,960.50
Vendor: 13152 - Jennifer Hernandez
535876 10/21/2025 Jennifer Hernandez 2005080.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13152 - Jennifer Hernandez Total: 40.00
Vendor: 12970 - Jennifer Howell
535877 10/21/2025 Jennifer Howell 091825 JPIA's Public Works Academy … 285.96 535877 10/21/2025 Jennifer Howell 100325 Mileage Reimbursement 5.60 Vendor 12970 - Jennifer Howell Total: 291.56
Vendor: 7420 - JFS Care
535878 10/21/2025 JFS Care September 25 Services-Lifeline September 25 624.00 Vendor 7420 - JFS Care Total: 624.00
Vendor: 3887 - John L. Hunter & Associates
535879 10/21/2025 John L. Hunter & Associates Lom1MS412507 Consulting Services July 25 4,891.25 535879 10/21/2025 John L. Hunter & Associates LOM1MS412508 Consulting Services August 25 10,147.50 Vendor 3887 - John L. Hunter & Associates Total: 15,038.75 Vendor: 4528 - Joseph Vida
535880 10/21/2025 Joseph Vida 100125 Mileage Reimbursement 18.90 Vendor 4528 - Joseph Vida Total: 18.90
Vendor: 13581 - Karen Panton
535881 10/21/2025 Karen Panton 2005077.001 Refund-Tom Rico Deposit 200.00 Vendor 13581 - Karen Panton Total: 200.00
Vendor: 12635 - Kiley & Associates, LLC
535882 10/21/2025 Kiley & Associates, LLC LO 251001 Consulting Services, Legislative… 3,333.33 Vendor 12635 - Kiley & Associates, LLC Total: 3,333.33
Vendor: 7416 - Kosmont Companies
535883 10/21/2025 Kosmont Companies 2409.4-008 Economic Development Advis… 4,819.30 Vendor 7416 - Kosmont Companies Total: 4,819.30
Vendor: 3507 - L&B Pipe and Supply Co.
535884 10/21/2025 L&B Pipe and Supply Co. S121748389.001 1-1/2 X 12 SGL FLG TLPC ABS 2.74 535884 10/21/2025 L&B Pipe and Supply Co. S121748389.001 1-1/2 X 16 DBL FLG TLPC ABS 3.27 535884 10/21/2025 L&B Pipe and Supply Co. S121748389.001 1-1/2 FLGD Poly Washer 0.39 535884 10/21/2025 L&B Pipe and Supply Co. S121748389.001 ABS 1-1/2 ABS DWV Trap ADP… 4.48 Vendor 3507 - L&B Pipe and Supply Co. Total: 10.88
Vendor: 3048 - L.A. County Sheriff's Department
535885 10/21/2025 L.A. County Sheriff's Departm… 260603TZ Special Enforcement for Illegal… 2,035.22 535885 10/21/2025 L.A. County Sheriff's Departm… 260604TZ Special Events-Lomita Concert 904.54 Vendor 3048 - L.A. County Sheriff's Department Total: 2,939.76 Vendor: 7541 - LAE Associates, Inc.
535886 10/21/2025 LAE Associates, Inc. 25-480 LAE - 247 Project 5,450.00 Vendor 7541 - LAE Associates, Inc. Total: 5,450.00
Vendor: 13496 - Lan Wan Enterprise, Inc.
535887 10/21/2025 Lan Wan Enterprise, Inc. 76661 IT Services September 25 7,000.00 535887 10/21/2025 Lan Wan Enterprise, Inc. 76661 IT Services September 25 7,000.00 Vendor 13496 - Lan Wan Enterprise, Inc. Total: 14,000.00 Vendor: 6349 - Liebert Cassidy Whitmore
535888 10/21/2025 Liebert Cassidy Whitmore 303041 HR Attorney 1,743.75 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 7 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 535888 10/21/2025 Liebert Cassidy Whitmore 303041 HR Attorney 581.25 Vendor 6349 - Liebert Cassidy Whitmore Total: 2,325.00
Vendor: 13375 - Lomita Manor
535889 10/21/2025 Lomita Manor 100325 August 25 Maintenance Expen… 15,014.27 Vendor 13375 - Lomita Manor Total: 15,014.27
Vendor: 3317 - Lomita Obedience Training Club
535890 10/21/2025 Lomita Obedience Training Cl… 100725 Dog Obedience Class Instructor 4,263.00 Vendor 3317 - Lomita Obedience Training Club Total: 4,263.00 Vendor: 3095 - Lomita Railroad Museum Foundation
11432 10/08/2025 Lomita Railroad Museum Fou… 093025 Museum Foundation Revenue… 816.95 Vendor 3095 - Lomita Railroad Museum Foundation Total: 816.95 Vendor: 6859 - Los Altos Trophy
535891 10/21/2025 Los Altos Trophy 98831 Gold Baseball Medal Red Neck… 292.38 535891 10/21/2025 Los Altos Trophy 98831 Generic Baseball Figure, 1st Pl… 415.38 535891 10/21/2025 Los Altos Trophy 98831 Generic Baseball Figure, 2nd P… 387.52 535891 10/21/2025 Los Altos Trophy 98831 Brown Baseball Medal Purple… 382.88 535891 10/21/2025 Los Altos Trophy 98831 Silver Baseball Medal Green N… 292.38 535891 10/21/2025 Los Altos Trophy 98831 8-1/2" Baseball Antique Gold … 67.13 Vendor 6859 - Los Altos Trophy Total: 1,837.67
Vendor: 7314 - Los Angeles Truck Centers, LLC
535892 10/21/2025 Los Angeles Truck Centers, LLC RA220042047.02 2023 Freightliner Carb Smog T… 171.50 535892 10/21/2025 Los Angeles Truck Centers, LLC RA220042047.02 2023 Freightliner Carb Smog T… 22.74 Vendor 7314 - Los Angeles Truck Centers, LLC Total: 194.24 Vendor: 13582 - Lyndge Aratani
535893 10/21/2025 Lyndge Aratani 2005078.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13582 - Lyndge Aratani Total: 40.00
Vendor: 13579 - Maikal Sumabat
535894 10/21/2025 Maikal Sumabat 2005073.001 Refund-Tom Rico Deposit 200.00 Vendor 13579 - Maikal Sumabat Total: 200.00
Vendor: 13587 - Mariah Butron-Sanders
535895 10/21/2025 Mariah Butron-Sanders 2005083.001 Refund-Picnic Shelter Deposit 129.38 Vendor 13587 - Mariah Butron-Sanders Total: 129.38
Vendor: 12865 - Marissa Salgado
535896 10/21/2025 Marissa Salgado 2005087.001 Refund-Tom Rico Deposit 200.00 Vendor 12865 - Marissa Salgado Total: 200.00
Vendor: 6020 - Mark Waronek
535897 10/21/2025 Mark Waronek 090725 CCCA Fall Seminar 1,681.50 Vendor 6020 - Mark Waronek Total: 1,681.50
Vendor: 3085 - Mark's Lock & Safe, Inc.
535898 10/21/2025 Mark's Lock & Safe, Inc. 0000038200 Duplicate Key Standard, Stam… 5.71 535898 10/21/2025 Mark's Lock & Safe, Inc. 0000038200 Duplicate Key Standard, Stam… 6.02 535898 10/21/2025 Mark's Lock & Safe, Inc. 0000038200 Duplicate Key, Foreign Auto, … 11.93 535898 10/21/2025 Mark's Lock & Safe, Inc. 0000038200 Duplicate Key Standard 21.62 535898 10/21/2025 Mark's Lock & Safe, Inc. 0000038200 Duplicate Key Standard, Stam… 5.87 Vendor 3085 - Mark's Lock & Safe, Inc. Total: 51.15
Vendor: 7247 - Michael Baker International, Inc.
535899 10/21/2025 Michael Baker International, I… 1262914 Residential Rehabilitation Sep… 860.00 535899 10/21/2025 Michael Baker International, I… 1262914 Lifeline Personal Response Ser… 345.00 535899 10/21/2025 Michael Baker International, I… 1262914 Lomita Manor PLHA Septemb… 510.00 Vendor 7247 - Michael Baker International, Inc. Total: 1,715.00 Vendor: 3217 - MissionSquare Retirement
535900 10/21/2025 MissionSquare Retirement 20250930-109-320676-A Quarterly Plan Fee October-D… 125.00 535900 10/21/2025 MissionSquare Retirement 20250930-109-320676-A Quarterly Plan Fee October-D… 125.00 Vendor 3217 - MissionSquare Retirement Total: 250.00
Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 8 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6828 - MJ Management Services, LLC
535901 10/21/2025 MJ Management Services, LLC CINV-098296 DAR September 25 498.33 Vendor 6828 - MJ Management Services, LLC Total: 498.33 Vendor: 13585 - Nathanael Leathers
535902 10/21/2025 Nathanael Leathers 2005081.001 Refund-Picnic Shelter Deposit 121.25 Vendor 13585 - Nathanael Leathers Total: 121.25
Vendor: 13586 - Natsumi Ariizumi
535903 10/21/2025 Natsumi Ariizumi 2005082.001 Refund-Picnic Shelter Deposit 105.00 Vendor 13586 - Natsumi Ariizumi Total: 105.00
Vendor: 7496 - Numa Networks
535904 10/21/2025 Numa Networks 38042 SCADA-Troubleshooting 128.12 535904 10/21/2025 Numa Networks 38042 SCADA-Troubleshooting 128.13 Vendor 7496 - Numa Networks Total: 256.25
Vendor: 12004 - Occupational Health Centers of CA, A Medical Grp 535905 10/21/2025 Occupational Health Centers o…88344203 Pre-Employee Physical Exam 250.00 Vendor 12004 - Occupational Health Centers of CA, A Medical Grp Total: 250.00 Vendor: 6594 - Office Depot Business Solutions, LLC
535906 10/21/2025 Office Depot Business Solutio… 438619209001 Marker 12-Box 10.07 535906 10/21/2025 Office Depot Business Solutio… 438619209001 Paper Clips 5 Box per Pack, 10… 8.69 535906 10/21/2025 Office Depot Business Solutio… 438619209001 Post-It Note 1.5" X 2" 8.25 535906 10/21/2025 Office Depot Business Solutio… 438619209001 Folder 1/3 Cut 100-Box 7.89 535906 10/21/2025 Office Depot Business Solutio… 438619209001 Pads, 5" x 8", 50 Sheets 4.52 535906 10/21/2025 Office Depot Business Solutio… 438619209001 Post-It Note 3" X 3 10.32 535906 10/21/2025 Office Depot Business Solutio… 438619209001 Copy Paper 68.95 535906 10/21/2025 Office Depot Business Solutio… 438751349001 Post-It Note 4 X 6 13.13 535906 10/21/2025 Office Depot Business Solutio… 438769935001 Toner HP 410A 3-Pk 385.82 Vendor 6594 - Office Depot Business Solutions, LLC Total: 517.64 Vendor: 7143 - Onward Engineering
535907 10/21/2025 Onward Engineering 8353 Engineering Design-247th Str… 2,502.50 535907 10/21/2025 Onward Engineering 8399 Engineering Design-247th Str… 3,240.00 535907 10/21/2025 Onward Engineering 8400 Design Services for Zone G Wa… 1,214.50 Vendor 7143 - Onward Engineering Total: 6,957.00
Vendor: 13574 - Oscar Jose Caviedes
535908 10/21/2025 Oscar Jose Caviedes 091725 Reimbursement for Work Pan… 249.15 Vendor 13574 - Oscar Jose Caviedes Total: 249.15
Vendor: 3446 - Pacific Coast Glove & Safety, Inc.
535909 10/21/2025 Pacific Coast Glove & Safety, I… 10082685 Work Pants-B. Huntelman 246.59 535909 10/21/2025 Pacific Coast Glove & Safety, I… 10082688 Safety Glasses 181.00 535909 10/21/2025 Pacific Coast Glove & Safety, I… 10082688 Safety Glasses 207.52 535909 10/21/2025 Pacific Coast Glove & Safety, I… 10082689 Work Pants-M. Bjazevich 246.59 Vendor 3446 - Pacific Coast Glove & Safety, Inc. Total: 881.70 Vendor: 13575 - Pacific Star Chemical LLC DBA Northstar Chemical 535910 10/21/2025 Pacific Star Chemical LLC DBA… 321758 Sodium Hypochlorite 12.5% Mi… 101.29 535910 10/21/2025 Pacific Star Chemical LLC DBA… 321758 Sodium Hypochlorite 12.5% Mi… 4,033.25 535910 10/21/2025 Pacific Star Chemical LLC DBA… 321759 Aqua Ammonia 19% 2,018.74 Vendor 13575 - Pacific Star Chemical LLC DBA Northstar Chemical Total: 6,153.28 Vendor: 13096 - Peter-Paul Bassily
535911 10/21/2025 Peter-Paul Bassily 100725 Adult Basketball Scorekeeping 315.00 Vendor 13096 - Peter-Paul Bassily Total: 315.00
Vendor: 4597 - Pio Nunez
535912 10/21/2025 Pio Nunez 101325 Reimbursement for Uniform P… 160.47 Vendor 4597 - Pio Nunez Total: 160.47
Vendor: 12512 - Prints Pacific, Inc.
535913 10/21/2025 Prints Pacific, Inc. 20726 Port Authority 65/35 Silk Touc… 63.27 535913 10/21/2025 Prints Pacific, Inc. 20726 Sports Shirt -Embroidery 11.05 535913 10/21/2025 Prints Pacific, Inc. 20727 Port Authority Zephyr Full Zip … 168.58 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 9 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 535913 10/21/2025 Prints Pacific, Inc. 20727 Port Authority Zephyr Full Zip … 34.70 535913 10/21/2025 Prints Pacific, Inc. 20728 Port Authority 65/35 Silk Tou… 110.59 Vendor 12512 - Prints Pacific, Inc. Total: 388.19
Vendor: 12907 - Psomas
535914 10/21/2025 Psomas 225633 Engineering Services for Sewer… 7,367.00 Vendor 12907 - Psomas Total: 7,367.00
Vendor: 4090 - Public Employee Retirement System
11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 15,371.46 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 68.73 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 311.66 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 1,372.38 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 408.98 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 256.01 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 310.22 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 286.82 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 701.16 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 393.60 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 222.82 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 589.89 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 785.22 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 1,061.21 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 406.15 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 151.85 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 500.44 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 397.18 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 433.32 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 358.60 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 438.88 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 835.01 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 624.51 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 296.99 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 389.72 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 270.67 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 392.53 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 36.57 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 20.68 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 69.39 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 7.64 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 102.13 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 357.56 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 78.96 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 73.14 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 82.73 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 95.60 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 649.13 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 318.20 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 222.82 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 875.34 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 386.77 11433 10/08/2025 Public Employee Retirement S…PE092625 Retirement Contributions-Pay… 2,618.40 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 3,593.70 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 4,622.31 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 579.94 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 3,741.87 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 43.86 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 4,440.60 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 1,843.40 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 5,198.96 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 2,366.78 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 2,958.07 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 10 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 3,468.57 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 3,328.21 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 4,431.08 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 1,304.66 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 82.85 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 180.36 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 1,004.60 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 165.70 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 3,186.15 11435 10/10/2025 Public Employee Retirement S…October 25 Employee Health Insurance-O… 12,773.82 Vendor 4090 - Public Employee Retirement System Total: 92,946.56 Vendor: 12173 - Race Communications
535915 10/21/2025 Race Communications RC1810281 Internet Access-SBCOG Octob… 1,530.00 535915 10/21/2025 Race Communications RC1810281 Internet Access-SBCOG Octob… 1,530.00 Vendor 12173 - Race Communications Total: 3,060.00
Vendor: 7126 - Reef Point Studios Inc.
535916 10/21/2025 Reef Point Studios Inc. 6402 American Apparel 1301 Navy … 119.34 535916 10/21/2025 Reef Point Studios Inc. 6402 American Apparel 1301 Navy … 132.60 Vendor 7126 - Reef Point Studios Inc. Total: 251.94
Vendor: 10947 - Robert Heaney
535917 10/21/2025 Robert Heaney 100725 Wellness Retirement 150.00 Vendor 10947 - Robert Heaney Total: 150.00
Vendor: 3066 - Rusher Air Conditioning
535918 10/21/2025 Rusher Air Conditioning 2108239 Add Thermostat Wire 160.00 535918 10/21/2025 Rusher Air Conditioning 2108240 Lomita Park-Thermostat Repair 240.00 Vendor 3066 - Rusher Air Conditioning Total: 400.00
Vendor: 7188 - Sharp Business Systems
535919 10/21/2025 Sharp Business Systems 9005524748 BP70C55 Copier Usage 9/3/25… 299.24 Vendor 7188 - Sharp Business Systems Total: 299.24
Vendor: 13553 - Site Secure LLC
535920 10/21/2025 Site Secure LLC 2047 Mobile Surveillance Rental Au… 4,783.50 Vendor 13553 - Site Secure LLC Total: 4,783.50
Vendor: 7233 - Siteone Landscape Supply, LLC
535921 10/21/2025 Siteone Landscape Supply, LLC 159110682-001 Tree Stake Lodge Pole Treated… 38.75 Vendor 7233 - Siteone Landscape Supply, LLC Total: 38.75 Vendor: 5050 - Southern California Edison Co.
535835 10/14/2025 Southern California Edison Co. 700006214310-100125 Lomita Park 2,385.41 535835 10/14/2025 Southern California Edison Co. 700006214310-100125 Street Lights 32.72 535835 10/14/2025 Southern California Edison Co. 700006214310-100125 Traffic Signals 35.08 535835 10/14/2025 Southern California Edison Co. 700006910888-100725 Railroad Museum 157.41 535835 10/14/2025 Southern California Edison Co. 700007178650-100925 Narbonne Pedestrian Crosswa… 60.59 535835 10/14/2025 Southern California Edison Co. 700008444906-100725 Traffic Signals 559.39 535835 10/14/2025 Southern California Edison Co. 700016714053-100725 Lomita Park 2,476.54 535835 10/14/2025 Southern California Edison Co. 700016714053-100725 Western Pedestrian Crosswalk -40.75 535835 10/14/2025 Southern California Edison Co. 700016714053-100725 Appian Way 276.79 535835 10/14/2025 Southern California Edison Co. 700025877624-100125 Street Lights 543.44 535835 10/14/2025 Southern California Edison Co. 700025957042-100125 Street Lights 241.78 535835 10/14/2025 Southern California Edison Co. 700315793648-100125 Street Lights 172.41 535835 10/14/2025 Southern California Edison Co. 700420008832-100725 Cypress Reservoir 3,008.28 Vendor 5050 - Southern California Edison Co. Total: 9,909.09 Vendor: 5040 - Southern California Gas Co.
535922 10/21/2025 Southern California Gas Co. 07370472008-100225 Park Facilities 14.30 535922 10/21/2025 Southern California Gas Co. 07380495007-100225 City Hall Facility 80.39 Vendor 5040 - Southern California Gas Co. Total: 94.69
Vendor: 12759 - Steven Hernandez
535923 10/21/2025 Steven Hernandez 100225 Reimbursement for Work Pan… 210.37 Vendor 12759 - Steven Hernandez Total: 210.37
Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 11 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 13578 - The Lew Edwards Group
535924 10/21/2025 The Lew Edwards Group 001 Consulting Services September… 6,750.00 Vendor 13578 - The Lew Edwards Group Total: 6,750.00
Vendor: 6085 - Thompson Building Materials
535925 10/21/2025 Thompson Building Materials IV-I88771 Latex Glove 2.45 535925 10/21/2025 Thompson Building Materials IV-I88771 Safety Glasses 15.08 535925 10/21/2025 Thompson Building Materials IV-I88771 Sire Mix Pallet Deposit 40.89 535925 10/21/2025 Thompson Building Materials IV-I88771 Caution Tape 3 X 1000 11.72 535925 10/21/2025 Thompson Building Materials IV-I88771 Sire Mix 60 lb Concrete Mix 320.89 535925 10/21/2025 Thompson Building Materials IV-I88779 Sir Mix Pallet Return -33.15 535925 10/21/2025 Thompson Building Materials IV-I88779 Sir Mix Pallet Deposit 40.89 535925 10/21/2025 Thompson Building Materials IV-I88779 Sir Mix 60 bl Concrete Mix 320.89 535925 10/21/2025 Thompson Building Materials IV-I89061 Sir Mix 60 lb Concrete Mix 281.11 535925 10/21/2025 Thompson Building Materials IV-I89061 Marker Red 12-Box 10.34 535925 10/21/2025 Thompson Building Materials IV-I89061 Latex Coated Glove 12.19 535925 10/21/2025 Thompson Building Materials IV-I89061 Sir Mix Pallet Deposit 40.89 535925 10/21/2025 Thompson Building Materials IV-I89186 Hydro Sponge 5.61 535925 10/21/2025 Thompson Building Materials IV-I89186 Caution Tape 3 X 1000 11.72 535925 10/21/2025 Thompson Building Materials IV-I89186 Sir Mix Pallet Deposit 40.89 535925 10/21/2025 Thompson Building Materials IV-I89186 Sir Mix 60 lb Concrete Mix 281.11 535925 10/21/2025 Thompson Building Materials IV-I89241 Baron Gag 14 X 26 Ply Bag 552.50 Vendor 6085 - Thompson Building Materials Total: 1,956.02 Vendor: 7353 - Torrance Industrial Hardware
535926 10/21/2025 Torrance Industrial Hardware 12469 Spray Paint 255.41 535926 10/21/2025 Torrance Industrial Hardware 12469 Linzer Chip Brush 3" 20.60 Vendor 7353 - Torrance Industrial Hardware Total: 276.01 Vendor: 9100 - Tripepi Smith and Associates
535927 10/21/2025 Tripepi Smith and Associates 15647 Ad-Hoc September 25 2,161.25 535927 10/21/2025 Tripepi Smith and Associates 15647 Ad-Hoc September 25 2,161.25 Vendor 9100 - Tripepi Smith and Associates Total: 4,322.50 Vendor: 3037 - TS3 Fulfillment
535928 10/21/2025 TS3 Fulfillment 43165 Red Kap Cargo Navy Pants-J. … 275.00 535928 10/21/2025 TS3 Fulfillment 43165 Red Kap Cargo Navy Pants-W. … 275.00 535928 10/21/2025 TS3 Fulfillment 43165 Red Kap Cargo Navy Pants-R.… 275.00 535928 10/21/2025 TS3 Fulfillment 43168 Work Pants-C. Moya 275.00 535928 10/21/2025 TS3 Fulfillment 43168 Work Pants-E. Spindola 275.00 Vendor 3037 - TS3 Fulfillment Total: 1,375.00
Vendor: 6695 - Tyler Technologies Inc.
535929 10/21/2025 Tyler Technologies Inc. 025-528389 Financial Subscription Novem… 20,911.40 535929 10/21/2025 Tyler Technologies Inc. 025-528389 Financial Subscription Novem… 20,911.39 535929 10/21/2025 Tyler Technologies Inc. 025-530521 Utility Billing-Insite Transactio… 3,071.25 Vendor 6695 - Tyler Technologies Inc. Total: 44,894.04
Vendor: 3123 - Underground Service Alert/SC
535930 10/21/2025 Underground Service Alert/SC 25-261012 California State Fee 40.49 535930 10/21/2025 Underground Service Alert/SC 920250432 33 Dig Alerts & Monthly Main… 76.00 Vendor 3123 - Underground Service Alert/SC Total: 116.49 Vendor: 12279 - United Pacific Services, Inc.
535931 10/21/2025 United Pacific Services, Inc. 24-0927-7 Tree Trimming Services 1,851.36 535931 10/21/2025 United Pacific Services, Inc. 24-0927-7 Tree Trimming Services 2,556.64 Vendor 12279 - United Pacific Services, Inc. Total: 4,408.00 Vendor: 6878 - Urban Feet Inc.
535932 10/21/2025 Urban Feet Inc. LOM 100125 Work Boots-M. Bjazevich 214.00 Vendor 6878 - Urban Feet Inc. Total: 214.00
Vendor: 6169 - Water Replenishment District of Southern CA 535933 10/21/2025 Water Replenishment District …083125 Groundwater Production & As… 744.56 Vendor 6169 - Water Replenishment District of Southern CA Total: 744.56 Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 12 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 3044 - West Basin Municipal Water District
11434 10/09/2025 West Basin Municipal Water D…WB6608 August 25 364,526.10 Vendor 3044 - West Basin Municipal Water District Total: 364,526.10 Vendor: 7282 - Williams Data Management
535934 10/21/2025 Williams Data Management 0696605 File Storage September 25 100.24 Vendor 7282 - Williams Data Management Total: 100.24
Vendor: 6102 - Yunex, LLC
535935 10/21/2025 Yunex, LLC 90005438 Traffic Signal Maintenance Se… 619.50 535935 10/21/2025 Yunex, LLC 90005439 Street Light Maintenance Sep… 169.83 Vendor 6102 - Yunex, LLC Total: 789.33
Vendor: 13590 - Zaday Galvan
535936 10/21/2025 Zaday Galvan 2005086.001 Refund-Picnic Shelter Deposit 129.38 Vendor 13590 - Zaday Galvan Total: 129.38
Grand Total: 811,586.68
Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
10/14/2025 4:19:19 PM Page 13 of 16
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 233,768.73
205 - State Gas Tax 13,996.44
211 - Measure W 42,960.50
215 - Community Development Block Grant 17,353.27
220 - Proposition A Local Return 644.09
245 - Landscape Maintenance District #1 917.81
255 - Park Athletic 2,997.48
311 - Street Improvement 3,140.85
510 - Water Operations 448,505.24
520 - Water Capital 19,915.19
610 - Equipment Replacement 19,203.13
612 - Sewer Replacement 7,367.00
720 - Railroad Museum Foundation 816.95
Grand Total: 811,586.68
Account Summary
Account Number Account Name Payment Amount
100-000-2285.000 Employee Association D… 2,130.00
100-000-2510.000 PERS 15,371.46
100-000-2515.000 Health Insurance 3,593.70
100-000-2540.000 Dental Insurance 2,631.24
100-000-4510.000 Park Rentals 2,272.01
100-000-4616.000 CASP Fee 134.80
100-110-5217.000 PERS Tier 3 (2%@62) 68.73
100-110-5430.000 Conferences and Meetin… 1,831.50
100-110-5505.000 Office Supplies and Expe… 48.45
100-110-5755.000 Special Department Supp… 87.69
100-120-5305.000 Legal Services 10,535.70
100-125-5205.000 Health Insurance 4,852.79
100-125-5215.000 PERS Tier 1 (2.5%@55) 311.66
100-125-5216.000 PERS Tier 2 (2%@60) 1,372.38
100-125-5217.000 PERS Tier 3 (2%@62) 408.98
100-125-5345.000 Contractual Services 14,704.58
100-125-5430.000 Conferences and Meetin… 1,270.61
100-125-5755.000 Special Department Supp… 1,599.90
100-130-5205.000 Health Insurance 619.56
100-130-5216.000 PERS Tier 2 (2%@60) 256.01
100-130-5217.000 PERS Tier 3 (2%@62) 310.22
100-130-5410.000 Advertising 18.00
100-130-5505.000 Office Supplies and Expe… 695.44
100-130-5755.000 Special Department Supp… 219.59
100-210-5205.000 Health Insurance 3,829.60
100-210-5215.000 PERS Tier 1 (2.5%@55) 286.82
100-210-5216.000 PERS Tier 2 (2%@60) 701.16
100-210-5217.000 PERS Tier 3 (2%@62) 393.60
100-210-5710.000 Equipment Maintenance 20,991.40
100-230-5205.000 Health Insurance 72.16
100-230-5206.000 Health Insurance Retirees 4,440.60
100-230-5217.000 PERS Tier 3 (2%@62) 222.82
100-230-5305.000 Legal Services 1,743.75
100-230-5345.000 Contractual Services 375.00
100-230-5430.000 Conferences and Meetin… 673.31
100-230-5755.000 Special Department Supp… 964.83
100-330-5320.000 Sheriff Contract 2,939.76
100-335-5205.000 Health Insurance 1,956.60
100-335-5217.000 PERS Tier 3 (2%@62) 589.89
100-335-5345.000 Contractual Services 20,677.53
Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
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Account Summary
Account Number Account Name Payment Amount
100-335-5505.000 Office Supplies and Expe… 78.60
100-335-5515.000 Uniform Expense 1,412.22
100-335-5710.000 Equipment Maintenance 36.00
100-410-5205.000 Health Insurance 5,425.36
100-410-5216.000 PERS Tier 2 (2%@60) 785.22
100-410-5217.000 PERS Tier 3 (2%@62) 1,061.21
100-410-5340.000 Professional Services 51.50
100-410-5345.000 Contractual Services 100.24
100-410-5505.000 Office Supplies and Expe… 40.73
100-410-5710.000 Equipment Maintenance 31.55
100-410-5720.000 Fuel 174.92
100-430-5345.000 Contractual Services 4,819.30
100-440-5345.000 Contractual Services 18,764.56
100-440-5415.000 Communications 1,269.25
100-440-5525.000 Equipment Under $5k 87.02
100-440-5605.000 Rents and Leases 652.49
100-605-5205.000 Health Insurance 2,464.36
100-605-5215.000 PERS Tier 1 (2.5%@55) 406.15
100-605-5216.000 PERS Tier 2 (2%@60) 151.85
100-605-5217.000 PERS Tier 3 (2%@62) 500.44
100-605-5345.000 Contractual Services 15,038.75
100-605-5420.000 Mileage Reimbursement 49.84
100-605-5430.000 Conferences and Meetin… 450.96
100-605-5505.000 Office Supplies and Expe… 137.23
100-610-5205.000 Health Insurance 3,065.61
100-610-5216.000 PERS Tier 2 (2%@60) 397.18
100-610-5217.000 PERS Tier 3 (2%@62) 433.32
100-710-5205.000 Health Insurance 3,581.77
100-710-5215.000 PERS Tier 1 (2.5%@55) 358.60
100-710-5217.000 PERS Tier 3 (2%@62) 438.88
100-710-5405.000 Utilities 80.39
100-710-5505.000 Office Supplies and Expe… 52.57
100-710-5515.000 Uniform Expense 160.47
100-710-5705.000 General Maintenance 13,206.63
100-710-5720.000 Fuel 132.39
100-730-5205.000 Health Insurance 3,430.09
100-730-5215.000 PERS Tier 1 (2.5%@55) 835.01
100-730-5217.000 PERS Tier 3 (2%@62) 624.51
100-730-5345.000 Contractual Services 6,589.80
100-730-5410.000 Advertising 1,017.95
100-730-5425.000 Dues and Memberships 365.00
100-730-5430.000 Conferences and Meetin… 299.97
100-730-5505.000 Office Supplies and Expe… 748.57
100-730-5755.000 Special Department Supp… 428.33
100-740-5205.000 Health Insurance 4,623.52
100-740-5215.000 PERS Tier 1 (2.5%@55) 296.99
100-740-5216.000 PERS Tier 2 (2%@60) 389.72
100-740-5217.000 PERS Tier 3 (2%@62) 270.67
100-740-5350.000 Tree Trimming Contract 1,851.36
100-740-5405.000 Utilities 4,876.25
100-740-5515.000 Uniform Expense 1,763.52
100-740-5705.000 General Maintenance 1,395.14
100-740-5710.000 Equipment Maintenance 513.33
100-740-5720.000 Fuel 984.46
100-750-5405.000 Utilities 157.41
100-750-5505.000 Office Supplies and Expe… 126.54
100-750-5755.000 Special Department Supp… 79.20
205-610-5205.000 Health Insurance 1,389.56
Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
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Account Summary
Account Number Account Name Payment Amount
205-610-5217.000 PERS Tier 3 (2%@62) 392.53
205-610-5335.000 Maintenance & License … 789.33
205-610-5405.000 Utilities 1,921.57
205-610-5420.000 Mileage Reimbursement 71.20
205-610-5515.000 Uniform Expense 459.52
205-610-5705.000 General Maintenance 4,253.99
205-610-5720.000 Fuel 1,935.31
205-620-5350.000 Tree Trimming Contract 2,556.64
205-620-5515.000 Uniform Expense 15.08
205-620-5705.000 General Maintenance 132.64
205-620-5710.000 Equipment Maintenance 79.07
211-810-5806.359 Downtown Lomita Stor… 42,960.50
215-540-5340.000 Professional Services 860.00
215-550-5340.000 Professional Services 345.00
215-550-5345.000 Contractual Services 624.00
215-570-5340.000 Professional Services 15,524.27
220-340-5205.000 Health Insurance 88.51
220-340-5216.000 PERS Tier 2 (2%@60) 36.57
220-340-5217.000 PERS Tier 3 (2%@62) 20.68
220-340-5345.000 Contractual Services 498.33
245-720-5405.000 Utilities 917.81
255-760-5205.000 Health Insurance 191.68
255-760-5217.000 PERS Tier 3 (2%@62) 69.39
255-760-5335.163 Adult Soccer Official/Sco… 315.00
255-760-5506.000 Sport Supplies 2,421.41
311-810-5806.368 Street Reconstruction - … 1,579.50
311-810-5806.380 Sidewalk Improvement P… 1,561.35
510-110-5217.000 PERS Tier 3 (2%@62) 7.64
510-120-5305.000 Legal Services 10,490.00
510-125-5205.000 Health Insurance 1,062.56
510-125-5215.000 PERS Tier 1 (2.5%@55) 102.13
510-125-5216.000 PERS Tier 2 (2%@60) 357.56
510-125-5217.000 PERS Tier 3 (2%@62) 78.96
510-130-5205.000 Health Insurance 177.02
510-130-5216.000 PERS Tier 2 (2%@60) 73.14
510-130-5217.000 PERS Tier 3 (2%@62) 82.73
510-220-5205.000 Health Insurance 3,211.62
510-220-5215.000 PERS Tier 1 (2.5%@55) 95.60
510-220-5216.000 PERS Tier 2 (2%@60) 649.13
510-220-5217.000 PERS Tier 3 (2%@62) 318.20
510-220-5345.000 Contractual Services 6,244.48
510-220-5505.000 Office Supplies and Expe… 91.34
510-220-5710.000 Equipment Maintenance 20,991.39
510-230-5205.000 Health Insurance 28.30
510-230-5217.000 PERS Tier 3 (2%@62) 222.82
510-230-5305.000 Legal Services 581.25
510-230-5345.000 Contractual Services 125.00
510-440-5345.000 Contractual Services 2,937.07
510-440-5415.000 Communications 1,269.25
510-630-5205.000 Health Insurance 13,365.96
510-630-5215.000 PERS Tier 1 (2.5%@55) 875.34
510-630-5216.000 PERS Tier 2 (2%@60) 386.77
510-630-5217.000 PERS Tier 3 (2%@62) 2,618.40
510-630-5338.000 Underground Service Ale… 116.49
510-630-5340.000 Professional Services 2,161.25
510-630-5345.000 Contractual Services -4.00
510-630-5405.000 Utilities 276.79
510-630-5435.000 Training and Education 535.38
Warrant Register Payment Dates: 10/8/2025 - 10/21/2025
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Account Summary
Account Number Account Name Payment Amount
510-630-5440.000 Water Purchases - MWD 364,526.10
510-630-5441.000 Water Purchases - WRD 744.56
510-630-5442.000 Utilities - CWPF 3,008.28
510-630-5443.000 Water Production Supply… 6,153.28
510-630-5505.000 Office Supplies and Expe… 106.03
510-630-5515.000 Uniform Expense 959.12
510-630-5705.000 General Maintenance 2,152.47
510-630-5710.000 Equipment Maintenance 486.18
510-630-5720.000 Fuel 735.53
510-630-5755.000 Special Department Supp… 104.12
520-840-5821.333 Zone G Pipe Replacement 1,214.50
520-840-5821.357 246th-247th-247th Pl - … 11,192.50
520-840-5825.000 Equipment Over $5k 7,508.19
610-910-5345.000 Contractual Services -208.24
610-910-5825.000 Equipment Over $5k 19,411.37
612-910-5345.000 Contractual Services 7,367.00
720-990-5998.000 Transfer to Railroad Mus… 816.95
Grand Total: 811,586.68
Project Account Summary
Project Account Key Payment Amount
**None** 758,528.33
211-810 42,960.50
246th St., 247th Pl., 247th St.-Western 5,742.50
311-Street Reconstruction-Zone G 1,579.50
Sidewalk Improvement Program 1,561.35
Zone G Pipe Replacement 1,214.50
Grand Total: 811,586.68