Cities Index.
Warrant Register 10.10.23

Signal Hill City Council
October 10, 2023

Document
Warrant Register 10.10.23
Meeting
October 10, 2023
Body
Signal Hill City Council
Original file
375 KB
Text extracted from the city's file for reading and search. Open the original on cityofsignalhill.legistar1.com. That file is the official record.

10/4/2023 1:52:57 PM Page 1 of 14
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 10/10/2023 - 10/10/2023
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 0007 - ABC PRESS
117406 10/10/2023 230426 08/30/2023 PRINTING SVCS: PRL 318.62

ENVELOPES
100-82-5740 General Supplies
Vendor 0007 - ABC PRESS Total: 318.62
Vendor: 5568 - AKM CONSULTING ENGINEERS INC.
117407 10/10/2023 0012406 09/06/2023 ON-CALL - TEMPLE 8,698.00 RESERVOIR: 7/31 - 9/1/23
500-40-5423 Engineering Services
Vendor 5568 - AKM CONSULTING ENGINEERS INC. Total: 8,698.00 Vendor: 8743 - ANDREW ZACHARIAS
117408 10/10/2023 09262023 09/26/2023 PARKS & REC COMMISSIONER 150.00 ROSTER: 1ST QTR
100-82-5150 Commission Meeting Attendance
Vendor 8743 - ANDREW ZACHARIAS Total: 150.00
Vendor: 8640 - ARCHITERRA, INC.
117409 10/10/2023 31226 08/31/2023 PROFESSIONAL SVCS: 62.50

LANDSCAPE ARCHITECT
100-23530
117409 10/10/2023 31226 08/31/2023 PROFESSIONAL SVCS: 12.50

LANDSCAPE ARCHITECT
100-23530
117409 10/10/2023 31226 08/31/2023 PROFESSIONAL SVCS: -12.50

LANDSCAPE ARCHITECT
100-34-4600
117409 10/10/2023 31262 08/31/2023 DESIGN SVCS - HILLBROOK 11,881.31 PARK: 7/25 - 8/24/23
400-40-5895
117409 10/10/2023 31313 08/31/2023 DESIGN SVCS - MONUMENT 4,826.25 SIGNAGE: 7/25 - 8/24/23
100-91-5423
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Park Capital Improvements
Engineering Services
Vendor 8640 - ARCHITERRA, INC. Total: 16,770.06
Vendor: 5580 - AYDA GHEBREZGHI
117410 10/10/2023 09212023 09/21/2023 CIVIL SVC COMMISSIONER 225.00 ROSTER: 1ST QTR
100-46-5150 Commission Meetings
Vendor 5580 - AYDA GHEBREZGHI Total: 225.00
Vendor: 0062 - BRODART CO
117411 10/10/2023 B6651979 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 145.84 117411 10/10/2023 B6651980 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 102.47 117411 10/10/2023 B6651981 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 167.81 117411 10/10/2023 B6651987 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 752.60 117411 10/10/2023 B6651989 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 406.14 117411 10/10/2023 B6651994 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 108.58 117411 10/10/2023 B6651997 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 355.91 Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 2 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 117411 10/10/2023 B6651999 08/26/2023 LIBRARY BOOK SUPPLIER 100-81-5721 Special Department Supplies 120.44 Vendor 0062 - BRODART CO Total: 2,159.79
Vendor: 6274 - BROOKS, CARMEN
117412 10/10/2023 09122023 09/12/2023 REIMBURSEMENT: CLOSE 2,603.40 OUT PROJECT 6182
100-23530 Deposits-Community Develop
Vendor 6274 - BROOKS, CARMEN Total: 2,603.40
Vendor: 1464 - CALIFORNIA BUILDING STANDARDS
117413 10/10/2023 09122023 09/12/2023 BSC FEES - QTR 4: 4/1 - 198.00 6/30/23
100-24202
117414 10/10/2023 05252023 05/25/2023 BSC FEES - QTR 3: 1/1 - 78.00 3/31/23
100-24202
117414 10/10/2023 05252023 05/25/2023 BSC FEES - QTR 3: 1/1 - -9.00 3/31/23
100-32-4632
117415 10/10/2023 08172023 08/17/2023 BSC FEES: PRIOR YEARS 100-24202 511.00 Building Standards Commission
Building Standards Commission
Building Permits
Building Standards Commission
Vendor 1464 - CALIFORNIA BUILDING STANDARDS Total: 778.00 Vendor: 8817 - CANON FINANCIAL SERVICES, INC.
117416 10/10/2023 30889186 07/12/2023 COPIER LEASE: JUL 2023 100-51-5552 Rental/Lease of Equipment 1,561.97 117416 10/10/2023 31053074 08/12/2023 COPIER LEASE: AUG 2023 100-51-5552 Rental/Lease of Equipment 1,561.97 117416 10/10/2023 31217902 09/11/2023 COPIER LEASE: SEP 2023 100-51-5552 Rental/Lease of Equipment 1,561.97 Vendor 8817 - CANON FINANCIAL SERVICES, INC. Total: 4,685.91 Vendor: 8274 - CANON SOLUTIONS AMERICA, INC
117417 10/10/2023 148571595 08/19/2023 COPIER SUPPLIES: COPY 524.39 PAPER
100-76-5740 General Supplies
Vendor 8274 - CANON SOLUTIONS AMERICA, INC Total: 524.39 Vendor: 8635 - CATALYST ENVIRONMENTAL SOLUTIONS CORPORATION 117418 10/10/2023 CSH-106 09/06/2023 PROFESSIONAL SVCS: 248.00

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
117418 10/10/2023 CSH-106 09/06/2023 PROFESSIONAL SVCS: 49.60

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
117418 10/10/2023 CSH-106 09/06/2023 PROFESSIONAL SVCS: -49.60

ENVIRONMENTAL

CONSULTING
100-34-4600 Administrative Fee (CD)
117418 10/10/2023 CSH-18 09/06/2023 PROFESSIONAL SVCS: 1,235.00

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
117418 10/10/2023 CSH-18 09/06/2023 PROFESSIONAL SVCS: 6,175.00

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
117418 10/10/2023 CSH-18 09/06/2023 PROFESSIONAL SVCS: -1,235.00

ENVIRONMENTAL

CONSULTING
100-34-4600 Administrative Fee (CD)
Vendor 8635 - CATALYST ENVIRONMENTAL SOLUTIONS CORPORATION Total: 6,423.00 Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 3 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 5535 - CHRIS WILSON
117419 10/10/2023 10-10-2023 09/20/2023 PLANNING COMMISSIONER 375.00 ROSTER: 1ST QTR
100-61-5150 Commission Meetings
Vendor 5535 - CHRIS WILSON Total: 375.00
Vendor: 9197 - CINDY MEDINA
117420 10/10/2023 8112021 07/11/2023 DEPOSIT REFUND PERMIT # 50.00 2462
100-23550 Deposits-Community Services
Vendor 9197 - CINDY MEDINA Total: 50.00
Vendor: 0714 - CIRCLE MARINA CW LLC
117421 10/10/2023 090523 09/05/2023 CAR WASH SVCS: AUG 2023 100-74-5540 Vehicle Maintenance 176.00 Vendor 0714 - CIRCLE MARINA CW LLC Total: 176.00
Vendor: 7023 - COUNTY SANITATION DISTRICT NO 2 OF LOS ANGELES COUNTY 117422 10/10/2023 09272023 09/27/2023 WASTEWATER TREATMENT 2,227.00 SURCHARGE: FY 23-24 - QTR 1
500-40-5400 Contract Services - General
Vendor 7023 - COUNTY SANITATION DISTRICT NO 2 OF LOS ANGELES COUNTY Total: 2,227.00 Vendor: 9147 - DANIA B CALDERON
117423 10/10/2023 107 09/19/2023 100-81-5723 Event/Program Costs 80.00 117423 10/10/2023 108 09/19/2023 100-81-5723 Event/Program Costs 80.00 Vendor 9147 - DANIA B CALDERON Total: 160.00
Vendor: 0157 - DEPARTMENT OF CONSERVATION
117424 10/10/2023 03222023 08/22/2023 100-24201 Strong M InstrProgCat 1&2 960.05 117424 10/10/2023 03222023 08/22/2023 100-24201 Strong M InstrProgCat 1&2 832.42 117424 10/10/2023 03222023 08/22/2023 100-24201 Strong M InstrProgCat 1&2 479.95 117424 10/10/2023 03222023 08/22/2023 100-24201 Strong M InstrProgCat 1&2 124.16 117425 10/10/2023 09122023 09/12/2023 100-24201 Strong M InstrProgCat 1&2 614.83 117425 10/10/2023 09122023 09/12/2023 100-24201 Strong M InstrProgCat 1&2 180.78 117426 10/10/2023 05252023 05/25/2023 100-24201 Strong M InstrProgCat 1&2 67.34 117426 10/10/2023 05252023 05/25/2023 100-24201 Strong M InstrProgCat 1&2 61.32 117426 10/10/2023 05252023 05/25/2023 100-32-4632 Building Permits 8.86 Vendor 0157 - DEPARTMENT OF CONSERVATION Total: 3,329.71 Vendor: 1882 - DOTY BROTHERS
117427 10/10/2023 82052 08/22/2023 18,724.16
LIBRARY PROGRAM: HEALTH

WELNESS
LIBRARY PROGRAM: HEALTH

WELLNESS
SMIP FEES: PRIOR YEARS
SMIP FEES: PRIOR YEARS
SMIP FEES: PRIOR YEARS
SMIP FEES: PRIOR YEARS
SMIP FEES - QTR 4: 4/1 -
6/30/23
SMIP FEES - QTR 4: 4/1 -
6/30/23
SMIP FEES - QTR 3: 1/1 -
3/31/23
SMIP FEES - QTR 3: 1/1 -
3/31/23
SMIP FEES - QTR 3: 1/1 -
3/31/23
PROFESSIONAL SVCS:

EMERGENCY WATER LEAK
REPAIR
500-40-5560 Repair & Maintenance Service
Vendor 1882 - DOTY BROTHERS Total: 18,724.16
Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 4 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 6524 - DREAM SHAPERS
117428 10/10/2023 23-113 09/21/2023 DCC CULTURAL FESTIVAL: 350.00 DRUM CIRCLE - 9/23/23
100-82-5400 Contract Services - General
Vendor 6524 - DREAM SHAPERS Total: 350.00
Vendor: 1121 - EWING IRRIGATION PRODUCTS INC.
117429 10/10/2023 20623759 09/20/2023 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 672.55 Vendor 1121 - EWING IRRIGATION PRODUCTS INC. Total: 672.55 Vendor: 9198 - GLORIA HEBERT
117430 10/10/2023 8112021 08/24/2023 SENIOR EXCURSION 7.00

CANCELLED
100-34-4804 Community Services: Excursion
Vendor 9198 - GLORIA HEBERT Total: 7.00
Vendor: 9194 - HENRY DURAN
117431 10/10/2023 8112021 07/31/2023 DEPOSIT REFUND PERMIT # 50.00 2471
100-23550 Deposits-Community Services
Vendor 9194 - HENRY DURAN Total: 50.00
Vendor: 9176 - INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES, INC 117432 10/10/2023 INV-002219 08/29/2023 LEFTA FTO SOFTWARE 2,500.00 SUBSCRIPTION: 9/1/23 -
8/31/24
100-74-5570 Software Licensing & Support
Vendor 9176 - INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES, INC Total: 2,500.00 Vendor: 9209 - JACK CAMBE
117433 10/10/2023 R-9076 09/08/2023 REIMBURSEMENT: CLOSE 23.50 DEPOSIT 9076
100-23560 Deposits-Public Works
Vendor 9209 - JACK CAMBE Total: 23.50
Vendor: 9208 - JACK FIELDING
117434 10/10/2023 R-9063 09/08/2023 REIMBURSEMENT: CLOSE 69.50 DEPOSIT 9063
100-23560 Deposits-Public Works
Vendor 9208 - JACK FIELDING Total: 69.50
Vendor: 1661 - JOE A. GONSALVES & SON
117435 10/10/2023 161062 09/20/2023 STATE LEGISLATIVE 4,000.00 ADVOCACY: OCT 2023
100-44-5400 Contract Services - General
Vendor 1661 - JOE A. GONSALVES & SON Total: 4,000.00
Vendor: 9195 - JOSEPH AQUITO
117436 10/10/2023 8112021 08/07/2023 DEPOSIT REFUND PERMIT 250.00 #2475
100-23550 Deposits-Community Services
Vendor 9195 - JOSEPH AQUITO Total: 250.00
Vendor: 5492 - KEIR JONES
117437 10/10/2023 92523 09/25/2023 REIMBURSEMENT: LEAGUE 76.18

OF CA CITIES CONFERENCE
100-41-5324 Council Development - Jones
117437 10/10/2023 92523 09/25/2023 REIMBURSEMENT: LEAGUE 76.18

OF CA CITIES CONFERENCE
100-41-5330 Meetings
Vendor 5492 - KEIR JONES Total: 152.36
Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 5 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8790 - L.N. CURTIS AND SONS
117438 10/10/2023 INV741571 08/30/2023 UNIFORMS 100-72-5730 Uniforms 26.52 117438 10/10/2023 INV741979 08/31/2023 UNIFORMS 100-72-5730 Uniforms 277.48 117438 10/10/2023 INV744118 09/07/2023 UNIFORMS 100-72-5730 Uniforms 117.71 117438 10/10/2023 INV744446 09/08/2023 UNIFORMS 100-72-5730 Uniforms 24.86 Vendor 8790 - L.N. CURTIS AND SONS Total: 446.57
Vendor: 5206 - LA COUNTY FIRE DEPARTMENT
117439 10/10/2023 IN0442799 08/10/2023 ANNUAL LACF PERMIT: WELL 1,032.00 9 500-40-5400 Contract Services - General
Vendor 5206 - LA COUNTY FIRE DEPARTMENT Total: 1,032.00 Vendor: 4140 - LA SUPERIOR COURT
117440 10/10/2023 08182023 08/18/2023 COUNTY SURCHARGE: JUL 4,212.00 2023
100-35-4723 Parking Citations - Police
Vendor 4140 - LA SUPERIOR COURT Total: 4,212.00
Vendor: 9193 - LAURA NAVARRO
117441 10/10/2023 8112021 08/28/2023 DEPOSIT REFUND PERMIT # 50.00 2483
100-23550 Deposits-Community Services
Vendor 9193 - LAURA NAVARRO Total: 50.00
Vendor: 9207 - LEE CRECELIOUS
117442 10/10/2023 R-9057 09/08/2023 REIMBURSEMENT: CLOSE 1,032.00 DEPOSIT 9057
100-23560 Deposits-Public Works
Vendor 9207 - LEE CRECELIOUS Total: 1,032.00
Vendor: 3336 - LONG BEACH UNIFIED SCHOOL DISTRICT
117443 10/10/2023 5927 07/01/2023 SPECIAL EVENT: DWP RIBBON 398.00

CUTTING
202-40-5670 Recreational Transit
Vendor 3336 - LONG BEACH UNIFIED SCHOOL DISTRICT Total: 398.00 Vendor: 1754 - LORI WOODS
117444 10/10/2023 092623 09/26/2023 REIMBURSEMENT: 90.66

CONFERENCE EXPENSES
100-41-5323 Council Development - Woods
Vendor 1754 - LORI WOODS Total: 90.66
Vendor: 9196 - MATTHEW BLANCHETTE
117445 10/10/2023 8112021 08/21/2023 DEPOSIT REFUND PERMIT # 50.00 2481
100-23550 Deposits-Community Services
Vendor 9196 - MATTHEW BLANCHETTE Total: 50.00
Vendor: 9213 - MCI TRANSMISSION SERVICES
117446 10/10/2023 R-21-131 09/08/2023 REIMBURSEMENT: CLOSE 2,013.50 DEPOSIT 21-131
100-23561 Deposits - PW Refundable Permit
Vendor 9213 - MCI TRANSMISSION SERVICES Total: 2,013.50 Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 6 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 1895 - MCM MANAGEMENT CO
117447 10/10/2023 2023-039 09/05/2023 WELL NO. 10 REPLACEMENT: 2,310.00 AUG 2023
500-40-5840 Capital Outlay
Vendor 1895 - MCM MANAGEMENT CO Total: 2,310.00
Vendor: 5673 - MEDICO PROFESSIONAL LINEN SERVICE
117448 10/10/2023 20874226 09/01/2023 SHPD SUPPLIES 100-75-5721 Special Department Supplies 95.40 117448 10/10/2023 20882193 09/15/2023 SHPD SUPPLIES 100-75-5721 Special Department Supplies 89.58 Vendor 5673 - MEDICO PROFESSIONAL LINEN SERVICE Total: 184.98 Vendor: 8256 - MNRO HOLDINGS, LLC
117449 10/10/2023 131986 08/14/2023 VEHICLE INSPECTION: UNIT 1,020.53 #41014
601-40-5750 Gasoline, Oil, & Tires
117449 10/10/2023 132292 08/24/2023 VEHICLE TIRES: UNIT#40511 601-40-5750 Gasoline, Oil, & Tires 567.97 117449 10/10/2023 132638 09/06/2023 VEHICLE TIRES 601-40-5750 Gasoline, Oil, & Tires 392.97 117449 10/10/2023 132851 09/13/2023 VEHICLE TIRES: UNIT #75009 601-40-5750 Gasoline, Oil, & Tires 434.75 Vendor 8256 - MNRO HOLDINGS, LLC Total: 2,416.22
Vendor: 1357 - MOORE IACOFANO GOLTSMAN
117450 10/10/2023 0082523 08/29/2023 PROFESSIONAL SVCS: 4,927.50

HOUSING ELEMENT UPDATE
100-61-5400 Contract Services - General
Vendor 1357 - MOORE IACOFANO GOLTSMAN Total: 4,927.50
Vendor: 8871 - MOSS ADAMS, LLP
117451 10/10/2023 102487746 09/14/2023 PLANNING CONSULTING 3,060.00 SVCS: AUG 2023
100-44-5400 Contract Services - General
Vendor 8871 - MOSS ADAMS, LLP Total: 3,060.00
Vendor: 8893 - MUCHOS PRINTS
117452 10/10/2023 162 08/30/2023 UNIFORMS: YOUTH JERSEYS 100-83-5723 Event/Program Costs 605.00 117452 10/10/2023 170 09/19/2023 UNIFORMS: DCC FESTIVAL - 385.00

VOLUNTEER SHIRTS
100-82-5400 Contract Services - General
Vendor 8893 - MUCHOS PRINTS Total: 990.00
Vendor: 4862 - NAPA AUTO PARTS
117453 10/10/2023 485527 08/21/2023 VEHICLE MAINT: UNIT#60117 601-40-5540 Vehicle Maintenance 550.15 117453 10/10/2023 486018 08/25/2023 VEHICLE MAINT: UNIT#21015 601-40-5540 Vehicle Maintenance 114.35 117453 10/10/2023 486187 08/28/2023 VEHICLE MAINT: UNIT#15918 601-40-5540 Vehicle Maintenance 129.97 117453 10/10/2023 486562 08/31/2023 VEHICLE MAINT: UNIT #75319 601-40-5540 Vehicle Maintenance 37.64 117453 10/10/2023 486578 08/31/2023 VEHICLE MAINT: UNIT#12015 601-40-5540 Vehicle Maintenance 38.55 Vendor 4862 - NAPA AUTO PARTS Total: 870.66
Vendor: 9183 - NATIONAL TRAINING CONCEPTS, INC
117454 10/10/2023 #23-223 09/06/2023 TACTICAL WEAPONS 548.00 OPERATOR COURSE: 12/19 -
12/20/23
100-72-5320 Travel & Training
Vendor 9183 - NATIONAL TRAINING CONCEPTS, INC Total: 548.00 Vendor: 0170 - OFFICE DEPOT
117455 10/10/2023 326382961001 08/18/2023 OFFICE SUPPLIES 100-51-5710 Office Supplies 14.32 Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 7 of 14
Payment Number Payment Date Payable Number Payable Date Account Number Account Name Amount 117455 10/10/2023 326382961001 08/18/2023 100-53-5740 General Supplies 219.90 117455 10/10/2023 328356665001 08/28/2023 100-75-5740 General Supplies 317.82 117455 10/10/2023 329430140001 09/06/2023 100-74-5740 General Supplies 70.07 117455 10/10/2023 329440495001 08/30/2023 100-74-5740 General Supplies 10.20 117455 10/10/2023 329445284001 08/30/2023 100-74-5740 General Supplies 48.74 117455 10/10/2023 330354512001 08/30/2023 100-76-5740 General Supplies 137.68 117455 10/10/2023 330358608001 08/29/2023 100-76-5740 General Supplies 48.50 117455 10/10/2023 330358609001 08/30/2023 100-76-5740 General Supplies 24.24 117455 10/10/2023 330610871001 09/14/2023 175.91
Description (Payable)
OFFICE SUPPLIES: FINANCE
OFFICE SUPPLIES: POLICE
DEPT
OFFICE SUPPLIES: POLICE
DEPT
OFFICE SUPPLIES: POLICE
DEPT
OFFICE SUPPLIES: POLICE
DEPT
OFFICE SUPPLIES: POLICE
DEPT
OFFICE SUPPLIES: POLICE
DEPT
OFFICE SUPPLIES: POLICE
DEPT
OFFICE SUPPLIES:

COMMUNITY SVCS
100-82-5740 General Supplies
117455 10/10/2023 330807705001 09/26/2023 OFFICE SUPPLIES: FINANCE 100-53-5740 General Supplies 209.46 117455 10/10/2023 332542901001 09/15/2023 OFFICE SUPPLIES: FINANCE 100-53-5740 General Supplies 80.63 Vendor 0170 - OFFICE DEPOT Total: 1,357.47
Vendor: 9174 - PAIGE BLU INDUSTRIES
117456 10/10/2023 50473 09/21/2023 DCC CULTURAL FESTIVAL: 2,233.80 EVENT CLEANING - 9/23/23
100-82-5400 Contract Services - General
Vendor 9174 - PAIGE BLU INDUSTRIES Total: 2,233.80
Vendor: 8662 - PAM DUTCH HUGHES
117457 10/10/2023 09262023 09/26/2023 PARKS & REC COMMISSIONER 225.00 ROSTER: 1ST QTR
100-82-5150 Commission Meeting Attendance
Vendor 8662 - PAM DUTCH HUGHES Total: 225.00
Vendor: 8819 - PARKWOOD LANDSCAPE MAINTENANCE, INC.
117458 10/10/2023 105696 07/31/2023 LLMD LANDSCAPE MAINT: JUL 2,322.00 2023
260-40-5530 Lawn Care Services
Vendor 8819 - PARKWOOD LANDSCAPE MAINTENANCE, INC. Total: 2,322.00 Vendor: 1824 - PAUL PATTERSON
117459 10/10/2023 09212023 09/21/2023 CIVIL SVC COMMISSIONER 225.00 ROSTER: 1ST QTR
100-46-5150 Commission Meetings
Vendor 1824 - PAUL PATTERSON Total: 225.00
Vendor: 9199 - PAULA ALBA
117460 10/10/2023 8112021 05/25/2023 DEPOSIT REFUND PERMIT # 50.00 2442
100-23550 Deposits-Community Services
Vendor 9199 - PAULA ALBA Total: 50.00
Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 8 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 4093 - PHOENIX GROUP INFORMATION SYSTEM
117461 10/10/2023 072023082 08/16/2023 CITATION PROCESSING: JUL 1,806.16 2023
100-76-5420 Professional Services
Vendor 4093 - PHOENIX GROUP INFORMATION SYSTEM Total: 1,806.16 Vendor: 1841 - PROJECT PARTNERS INC
117462 10/10/2023 11394 08/30/2023 INTERIM STAFFING SUPPORT 11,407.00 SVCS: 7/29 - 8/25/23
500-40-5423 Engineering Services
Vendor 1841 - PROJECT PARTNERS INC Total: 11,407.00
Vendor: 5265 - REGIONAL TAP SERVICE CENTER
117463 10/10/2023 6020923 08/31/2023 REDUCED BUS FARE: AUG 24.00 2023
202-40-5671 Bus Fare Subsidy
Vendor 5265 - REGIONAL TAP SERVICE CENTER Total: 24.00
Vendor: 9210 - ROADWAY CONSTRUCTION SERVICE
117464 10/10/2023 R-21-059 09/08/2023 REIMBURSEMENT: CLOSE 900.00 DEPOSIT 21-059
100-23561 Deposits - PW Refundable Permit
Vendor 9210 - ROADWAY CONSTRUCTION SERVICE Total: 900.00 Vendor: 1575 - RONALD GRIGGS
117465 10/10/2023 09212023 09/21/2023 CIVIL SVC COMMISSIONER 225.00 ROSTER: 1ST QTR
100-46-5150 Commission Meetings
Vendor 1575 - RONALD GRIGGS Total: 225.00
Vendor: 3019 - RPW SERVICES
117466 10/10/2023 35371 06/30/2023 RODENT CONTROL: 1925 E 200.00 21ST ST
100-95-5400 Contract Services - General
Vendor 3019 - RPW SERVICES Total: 200.00
Vendor: 1408 - S & S WORLDWIDE INC
117467 10/10/2023 INV101255266 08/25/2023 YOUTH PROGRAM: SUPPLIES 100-83-5723 Event/Program Costs 58.41 Vendor 1408 - S & S WORLDWIDE INC Total: 58.41
Vendor: 9057 - SAEIDA MILLER
117468 10/10/2023 10-10-2023 09/20/2023 PLANNING COMMISSIONER 375.00 ROSTER: 1ST QTR
100-61-5150 Commission Meetings
Vendor 9057 - SAEIDA MILLER Total: 375.00
Vendor: 9172 - SHERMAN CLARK
117469 10/10/2023 1 09/23/2023 DCC CULTURAL FESTIVAL: 1,000.00 PERFORMANCE - 9/23/23
100-82-5400 Contract Services - General
Vendor 9172 - SHERMAN CLARK Total: 1,000.00
Vendor: 5557 - SIERRA ANALYTICAL LABS INC
117470 10/10/2023 3I21025- 09/21/2023 WATER ANALYSIS 500-40-5400 Contract Services - General 515.00 117470 10/10/2023 3I21026- 09/21/2023 WATER ANALYSIS 500-40-5400 Contract Services - General 417.00 117470 10/10/2023 3I22037- 09/22/2023 WATER ANALYSIS 500-40-5400 Contract Services - General 390.00 Vendor 5557 - SIERRA ANALYTICAL LABS INC Total: 1,322.00 Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 9 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 0460 - SMITH PAINT
117471 10/10/2023 910014 09/13/2023 WATER DEPT SUPPLIES 500-40-5740 General Supplies 33.22 117471 10/10/2023 910139 09/14/2023 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 296.58 117471 10/10/2023 910141 09/14/2023 WATER DEPT SUPPLIES 500-40-5740 General Supplies 226.29 Vendor 0460 - SMITH PAINT Total: 556.09
Vendor: 9192 - SOPHIA MARIE N. LEE
117472 10/10/2023 4 09/01/2023 LIBRARY PROGRAM: AUTHOR 350.00 TALK VISIT - 10/20/23
100-81-5723 Event/Program Costs
Vendor 9192 - SOPHIA MARIE N. LEE Total: 350.00
Vendor: 0464 - SOUTHERN CALIFORNIA EDISON
117473 10/10/2023 R-20-163 09/08/2023 REIMBURSEMENT: CLOSE 1,104.00 DEPOSIT 20-163
100-23561 Deposits - PW Refundable Permit
Vendor 0464 - SOUTHERN CALIFORNIA EDISON Total: 1,104.00 Vendor: 0554 - SUSAN SAXE-CLIFFORD PH.D
117474 10/10/2023 23-0907-9 09/07/2023 PROFESSIONAL SVCS: 300.00

PSYCHOLOGICAL EXAM
100-74-5400 Contract Services - General
Vendor 0554 - SUSAN SAXE-CLIFFORD PH.D Total: 300.00
Vendor: 9214 - THE HEIGHTS AT SIGNAL HILL
117475 10/10/2023 R-9075 09/08/2023 REIMBURSEMENT: CLOSE 765.00 DEPOSIT 9075
100-23560 Deposits-Public Works
Vendor 9214 - THE HEIGHTS AT SIGNAL HILL Total: 765.00
Vendor: 1723 - TRAFFIC MANAGEMENT INC
117476 10/10/2023 06-101977 09/01/2023 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 422.75 Vendor 1723 - TRAFFIC MANAGEMENT INC Total: 422.75
Vendor: 0237 - UNIVERSITY TROPHIES
117477 10/10/2023 63095 09/13/2023 ENGRAVING SVCS 100-72-5740 General Supplies 37.50 Vendor 0237 - UNIVERSITY TROPHIES Total: 37.50
Vendor: 1299 - VICTOR PARKER
117478 10/10/2023 10-10-2023 09/20/2023 PLANNING COMMISSIONER 375.00 ROSTER: 1ST QTR
100-61-5150 Commission Meetings
Vendor 1299 - VICTOR PARKER Total: 375.00
Vendor: 1574 - VITITOW CONSTRUCTION CORP,R.P.
117479 10/10/2023 43353 08/14/2023 PROFESSIONAL SVCS: 58,240.75

EMERGENCY WATER SYSTEM
REPAIR
500-40-5560
117479 10/10/2023 R-21-045 09/08/2023 REIMBURSEMENT: CLOSE 1,390.00 DEPOSIT 21-045
100-23561
117479 10/10/2023 R-21-123 09/08/2023 REIMBURSEMENT: CLOSE 125.00 DEPOSIT 21-123
100-23561
Repair & Maintenance Service
Deposits - PW Refundable Permit
Deposits - PW Refundable Permit
Vendor 1574 - VITITOW CONSTRUCTION CORP,R.P. Total: 59,755.75 Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 10 of 14
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8327 - W. A. RASIC COMPANY, INC.
117480 10/10/2023 344518 08/08/2023 PROFESSIONAL SVCS: 13,725.57

EMERGENCY WATER LEAK
REPAIR
500-40-5560 Repair & Maintenance Service
117480 10/10/2023 344520 08/09/2023 PROFESSIONAL SVCS: 27,748.20

EMERGENCY WATER LEAK
REPAIR
500-40-5560 Repair & Maintenance Service
Vendor 8327 - W. A. RASIC COMPANY, INC. Total: 41,473.77 Vendor: 1316 - WATER REPLENISHMENT DISTRICT
117481 10/10/2023 07312023 07/31/2023 GROUNDWATER 24,144.84 REPLENISHMENT: JUL 2023
500-40-5780 Water Supply Costs
117481 10/10/2023 2023-06-T22-06 06/30/2023 GROUNDWATER 9,233.00 MONITORING: JAN - JUN 2023
500-40-5400 Contract Services - General
Vendor 1316 - WATER REPLENISHMENT DISTRICT Total: 33,377.84 Vendor: 3889 - WEST COAST SAND & GRAVEL
117482 10/10/2023 655181 09/20/2023 WATER DEPT SUPPLIES 500-40-5740 General Supplies 903.37 Vendor 3889 - WEST COAST SAND & GRAVEL Total: 903.37
Vendor: 5383 - WESTERN WATER WORKS SUPPORT CENTER
117483 10/10/2023 1245334-00 09/08/2023 WATER DEPT SUPPLIES 500-40-5740 General Supplies 1,471.29 Vendor 5383 - WESTERN WATER WORKS SUPPORT CENTER Total: 1,471.29 Grand Total: 265,708.24
Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 11 of 14
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 66,349.36
202 - Transportation 422.00
260 - Lighting and Landscape 2,322.00
400 - Capital Improvement 11,881.31
500 - Water Operations Fund 181,446.69
601 - Vehicle and Equipment 3,286.88
Grand Total: 265,708.24
Account Summary
Account Number Payment Amount
100-23530 10,386.00
100-23550 500.00
100-23560 1,890.00
100-23561 5,532.50
100-24201 3,320.85
100-24202 787.00
100-32-4632 -0.14
100-34-4600 -1,297.10
100-34-4804 7.00
100-35-4723 4,212.00
100-41-5323 90.66
100-41-5324 76.18
100-41-5330 76.18
100-44-5400 7,060.00
100-46-5150 675.00
100-51-5552 4,685.91
100-51-5710 14.32
100-53-5740 509.99
100-61-5150 1,125.00
100-61-5400 4,927.50
100-72-5320 548.00
100-72-5730 446.57
100-72-5740 37.50
100-74-5400 300.00
100-74-5540 176.00
100-74-5570 2,500.00
100-74-5740 129.01
100-75-5721 184.98
100-75-5740 317.82
100-76-5420
Account Name
Deposits-Community Develop
Deposits-Community Services
Deposits-Public Works
Deposits - PW Refundable Permit
Strong M InstrProgCat 1&2
Building Standards Commission
Building Permits
Administrative Fee (CD)
Community Services: Excursion
Parking Citations - Police
Council Development - Woods
Council Development - Jones
Meetings
Contract Services - General
Commission Meetings
Rental/Lease of Equipment
Office Supplies
General Supplies
Commission Meetings
Contract Services - General
Travel & Training
Uniforms
General Supplies
Contract Services - General
Vehicle Maintenance
Software Licensing & Support
General Supplies
Special Department Supplies
General Supplies
Professional Services 1,806.16
Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 12 of 14
Account Summary
Account Number Payment Amount
100-76-5740 734.81
100-81-5721 2,159.79
100-81-5723 510.00
100-82-5150 375.00
100-82-5400 3,968.80
100-82-5740 494.53
100-83-5723 663.41
100-91-5423 4,826.25
100-92-5740 969.13
100-95-5400 200.00
100-95-5740 422.75
202-40-5670 398.00
202-40-5671 24.00
260-40-5530 2,322.00
400-40-5895 11,881.31
500-40-5400 13,814.00
500-40-5423 20,105.00
500-40-5560 118,438.68
500-40-5740 2,634.17
500-40-5780 24,144.84
500-40-5840 2,310.00
601-40-5540 870.66
601-40-5750
Account Name
General Supplies
Special Department Supplies
Event/Program Costs
Commission Meeting Attendance
Contract Services - General
General Supplies
Event/Program Costs
Engineering Services
General Supplies
Contract Services - General
General Supplies
Recreational Transit
Bus Fare Subsidy
Lawn Care Services
Park Capital Improvements
Contract Services - General
Engineering Services
Repair & Maintenance Service
General Supplies
Water Supply Costs
Capital Outlay
Vehicle Maintenance
Gasoline, Oil, & Tires 2,416.22
Grand Total: 265,708.24
Project Account Summary
Project Account Key Payment Amount
**None** 228,117.52
20-163 1,104.00
21-045 1,390.00
21-059 900.00
21-123 125.00
21-131 2,013.50
602 4,927.50
6022 7,410.00
6157 75.00
6173 297.60
6182 2,603.40

80.23007.PKDV.204 11,881.31
806 605.00
814 58.41
Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 13 of 14
Project Account Summary
Project Account Key Payment Amount
9057 1,032.00
9063 69.50
9075 765.00
9076 23.50

95.18011.WTR.500 2,310.00
Grand Total: 265,708.24
Warrant Register Payment Dates: 10/10/2023 - 10/10/2023 10/4/2023 1:52:57 PM Page 14 of 14
Authorization Signatures

STAFF REPORT
Verify accuracy of the Warrant Register.

Dated
Finance Director
City Manager
10/4/2023 1:54:19 PM Page 1 of 11
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 10/11/2023 - 10/11/2023
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 1151 - ALL CITY MANAGEMENT SRVCS INC.
103020 10/11/2023 87460 09/06/2023 CROSSING GUARD SVCS: 8/20 1,622.99 - 9/2/23
100-74-5400 Contract Services - General
Vendor 1151 - ALL CITY MANAGEMENT SRVCS INC. Total: 1,622.99 Vendor: 1372 - ALLIANT INSURANCE SERVICES
103021 10/11/2023 2524 09/11/2023 SLIP INSURANCE: 9/29/23 - 5,197.69 9/29/24
701-40-5400 Contract Services - General
Vendor 1372 - ALLIANT INSURANCE SERVICES Total: 5,197.69 Vendor: 8241 - ALLIED UNIVERSAL SECURITY SERVICES
103022 10/11/2023 14476857 07/06/2023 SECURITY SVCS: 6/23 - 7/6/23 100-72-5400 Contract Services - General 3,397.50 103022 10/11/2023 14476858 07/06/2023 SECURITY SVCS: 6/23 - 7/6/23 100-72-5400 Contract Services - General 810.00 103022 10/11/2023 14531070 07/20/2023 SECURITY SVCS: 7/7 - 7/20/23 100-72-5400 Contract Services - General 3,360.00 103022 10/11/2023 14585828 08/03/2023 SECURITY SVCS: 7/21 - 8/3/23 100-72-5400 Contract Services - General 3,360.00 103022 10/11/2023 14642533 08/17/2023 SECURITY SVCS: 8/4 - 8/17/23 100-72-5400 Contract Services - General 3,360.00 103022 10/11/2023 14683194 08/31/2023 SECURITY SVCS: 8/18 - 3,360.00 8/31/23
100-72-5400 Contract Services - General
Vendor 8241 - ALLIED UNIVERSAL SECURITY SERVICES Total: 17,647.50 Vendor: 1888 - ANDERSON PENNA PARTNERS, INC.
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 92.50 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 92.50 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 37.00 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 18.50 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 185.00 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 18.50 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 18.50 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL 92.50 2023
100-23560 Deposits-Public Works
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL -18.50 2023
100-34-4900 Administrative Fee (PW)
103023 10/11/2023 140006 08/13/2023 PROFESSIONAL SVCS: JUL -37.00 2023
100-34-4900 Administrative Fee (PW)
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 2 of 11
Payment Number Payment Date Payable Number Payable Date Account Number Account Name Amount 103023 10/11/2023 140006 08/13/2023 100-34-4900 Administrative Fee (PW) -18.50 103023 10/11/2023 140006 08/13/2023 100-34-4900 Administrative Fee (PW) -18.50 103023 10/11/2023 140007 08/13/2023 100-91-5400 Contract Services - General 7,307.50 103023 10/11/2023 140865 09/11/2023 100-23560 Deposits-Public Works 111.00 103023 10/11/2023 140865 09/11/2023 100-23560 Deposits-Public Works 555.00 103023 10/11/2023 140865 09/11/2023 100-34-4900 Administrative Fee (PW) -111.00 103023 10/11/2023 140866 09/11/2023 100-91-5400 Contract Services - General 11,285.00 Vendor 1888 - ANDERSON PENNA PARTNERS, INC. Total: 19,610.00 Vendor: 5596 - AXON ENTERPRISE INC
103024 10/11/2023 INUS175606 08/01/2023 100-72-5840 Capital Outlay 311,341.01 Vendor 5596 - AXON ENTERPRISE INC Total: 311,341.01
Vendor: 8218 - BEST BEST & KRIEGER LLP
103025 10/11/2023 972868 08/17/2023 100-44-5410 Legal Services 164.50 103025 10/11/2023 972868 08/17/2023 100-53-5410 Legal Services 139.70 103025 10/11/2023 972868 08/17/2023 500-40-5410 Legal Services 23.50 103025 10/11/2023 972872 08/17/2023 100-61-5410 Legal Services 846.00 103025 10/11/2023 972872 08/17/2023 100-74-5410 Legal Services 282.00 103025 10/11/2023 972873 08/17/2023 100-44-5410 Legal Services 832.30 103025 10/11/2023 972873 08/17/2023 100-61-5410 Legal Services 352.50 103025 10/11/2023 972873 08/17/2023 100-74-5410 Legal Services 47.00 103025 10/11/2023 972877 08/17/2023 100-23530 53.50
103025 10/11/2023 972877 08/17/2023 100-23530 10.70
103025 10/11/2023 972877 08/17/2023 100-34-4600 -10.70
103025 10/11/2023 972878 08/17/2023 100-23530 1,756.00
103025 10/11/2023 972878 08/17/2023 100-23530 351.20
103025 10/11/2023 972878 08/17/2023 -351.20
Description (Payable)
PROFESSIONAL SVCS: JUL
2023
PROFESSIONAL SVCS: JUL
2023
ON-CALL: JUL 2023
ON CALL: AUG 2023
ON CALL: AUG 2023
ON CALL: AUG 2023
ON-CALL: AUG 2023
PD SUPPLIES: BODY WORN

CAMERAS / SOFTWARE

PLATFORM
LEGAL SVCS: CONTRACTS -

FINANCE
LEGAL SVCS: CONTRACTS -

FINANCE
LEGAL SVCS: CONTRACTS -

FINANCE
LEGAL SVCS: CODE

ENFORCEMENT - POLICE SVC
LEGAL SVCS: CODE

ENFORCEMENT - POLICE SVC
LEGAL SVCS: CODE

ENFORCEMENT UPDATE
LEGAL SVCS: CODE

ENFORCEMENT UPDATE
LEGAL SVCS: CODE

ENFORCEMENT UPDATE
LEGAL SVCS: WALNUT

INDUSTRIAL
LEGAL SVCS: WALNUT

INDUSTRIAL
LEGAL SVCS: WALNUT

INDUSTRIAL
LEGAL SVCS: MAJESTIC

INDUSTRIAL
LEGAL SVCS: MAJESTIC

INDUSTRIAL
LEGAL SVCS: MAJESTIC

INDUSTRIAL
100-34-4600
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 3 of 11
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Amount 103025 10/11/2023 972879 08/17/2023 LEGAL SVCS: COMMUNITY 188.00 SVCS
100-23530
103025 10/11/2023 972879 08/17/2023 LEGAL SVCS: COMMUNITY 940.00 SVCS
100-23530
103025 10/11/2023 972879 08/17/2023 LEGAL SVCS: COMMUNITY -188.00 SVCS
100-34-4600
103025 10/11/2023 972879 08/17/2023 LEGAL SVCS: COMMUNITY 493.50 SVCS
100-82-5410
103025 10/11/2023 974462 09/08/2023 LEGAL SVCS: CONTRACTS - 215.10 POLICE
100-74-5410
103025 10/11/2023 974463 09/08/2023 LEGAL SVCS: CONTRACTS - 390.70

PUBLIC WORKS
100-91-5410
103025 10/11/2023 974463 09/08/2023 LEGAL SVCS: CONTRACTS - 23.50

PUBLIC WORKS
400-40-5894
Account Name
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Legal Services
Legal Services
Legal Services
Street Capital Improvements
103025 10/11/2023 974463 09/08/2023 LEGAL SVCS: CONTRACTS - 634.20

PUBLIC WORKS
500-40-5410 Legal Services
103025 10/11/2023 974463 09/08/2023 LEGAL SVCS: CONTRACTS - 47.00

PUBLIC WORKS
500-40-5840 Capital Outlay
103025 10/11/2023 974464 09/08/2023 LEGAL SVCS: PUBLIC WORKS 100-91-5410 Legal Services 1,601.42 103025 10/11/2023 974464 09/08/2023 LEGAL SVCS: PUBLIC WORKS 400-40-5894 23.50 103025 10/11/2023 974464 09/08/2023 LEGAL SVCS: PUBLIC WORKS 500-40-5410 470.00 103025 10/11/2023 974469 09/08/2023 LEGAL SVCS: APPLICANT 63.00

INITIATED - REIMBURSABLE
100-23530
103025 10/11/2023 974469 09/08/2023 LEGAL SVCS: APPLICANT 36.00

INITIATED - REIMBURSABLE
100-23530
103025 10/11/2023 974469 09/08/2023 LEGAL SVCS: APPLICANT 649.00

INITIATED - REIMBURSABLE
100-23530
103025 10/11/2023 974469 09/08/2023 LEGAL SVCS: APPLICANT 315.00

INITIATED - REIMBURSABLE
100-23530
103025 10/11/2023 974469 09/08/2023 LEGAL SVCS: APPLICANT 180.00

INITIATED - REIMBURSABLE
100-23530
103025 10/11/2023 974469 09/08/2023 LEGAL SVCS: APPLICANT 129.80

INITIATED - REIMBURSABLE
100-23530
103025 10/11/2023 974469 09/08/2023 LEGAL SVCS: APPLICANT -228.80

INITIATED - REIMBURSABLE
100-34-4600
103025 10/11/2023 974470 09/08/2023 LEGAL SVCS: WALNUT 32.10

INDUSTRIAL
100-23530
103025 10/11/2023 974470 09/08/2023 LEGAL SVCS: WALNUT 160.50

INDUSTRIAL
100-23530
103025 10/11/2023 974470 09/08/2023 LEGAL SVCS: WALNUT -32.10

INDUSTRIAL
100-34-4600
103025 10/11/2023 974472 09/08/2023 LEGAL SVCS: MAJESTIC 149.80

INDUSTRIAL
100-23530
103025 10/11/2023 974472 09/08/2023 LEGAL SVCS: MAJESTIC 749.00

INDUSTRIAL
100-23530
Street Capital Improvements
Legal Services
Deposits-Community Develop
Deposits-Community Develop
Deposits-Community Develop
Deposits-Community Develop
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Deposits-Community Develop
Deposits-Community Develop
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 4 of 11
Payment Number Payment Date Payable Number Payable Date Account Number Account Name Amount 103025 10/11/2023 974472 09/08/2023 100-34-4600 Administrative Fee (CD) -149.80 103025 10/11/2023 974476 09/08/2023 100-46-5410 Legal Services 2,339.10 Vendor 8218 - BEST BEST & KRIEGER LLP Total: 13,728.52
Vendor: 5027 - CARLY FISHER
103026 10/11/2023 09192023 09/19/2023 100-75-5320 Travel & Training 46.00 103026 10/11/2023 09272023 09/27/2023 100-75-5320 Travel & Training 18.00 Vendor 5027 - CARLY FISHER Total: 64.00
Vendor: 5101 - CAROLINE KISS-LEE
103027 10/11/2023 09262023 09/26/2023 225.00
Description (Payable)
LEGAL SVCS: MAJESTIC

INDUSTRIAL
LEGAL SVCS: LABOR AND

EMPLOYMENT
REIMBURSEMENT: 2023 CA

CLETS USERS GROUP

SEMINAR
REIMBURSEMENT: TITLE 15

FOR SUPERVISOR'S COURSE

PARKS & REC COMMISSIONER
ROSTER: 1ST QTR
100-82-5150 Commission Meeting Attendance
Vendor 5101 - CAROLINE KISS-LEE Total: 225.00
Vendor: 1560 - CARUSO FORD
103028 10/11/2023 5390407 09/12/2023 VEHICLE MAINT: UNIT #72620 601-40-5540 Vehicle Maintenance 155.85 103028 10/11/2023 5390452 09/13/2023 VEHICLE MAINT: UNIT #72620 601-40-5540 Vehicle Maintenance 90.21 103028 10/11/2023 5390685 09/19/2023 VEHICLE MAINT: UNIT #72719 601-40-5540 Vehicle Maintenance 198.09 Vendor 1560 - CARUSO FORD Total: 444.15
Vendor: 9128 - DIANA PHILLIPS
103029 10/11/2023 09212023 09/21/2023 CIVIL SVC COMMISSIONER 225.00 ROSTER: 1ST QTR
100-46-5150 Commission Meetings
Vendor 9128 - DIANA PHILLIPS Total: 225.00
Vendor: 5121 - FERGUSON ENTERPRISES INC. #1350
103030 10/11/2023 2951293 09/19/2023 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 20.92 Vendor 5121 - FERGUSON ENTERPRISES INC. #1350 Total: 20.92 Vendor: 8898 - FOSTER & FOSTER, INC.
103031 10/11/2023 28445 09/21/2023 PROFESSIONAL SVCS: GASB 68 1,950.00 REPORT - FY 22/23
100-53-5420 Professional Services
Vendor 8898 - FOSTER & FOSTER, INC. Total: 1,950.00
Vendor: 1194 - GRAINGER
103032 10/11/2023 9709104864 05/16/2023 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 21.72 103032 10/11/2023 9758044292 06/30/2023 WATER DEPT SUPPLIES 500-40-5740 General Supplies 197.35 103032 10/11/2023 9764294733 07/10/2023 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 775.38 103032 10/11/2023 9764755568 07/10/2023 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 14.59 103032 10/11/2023 9844742586 09/20/2023 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 209.52 103032 10/11/2023 9845335851 09/20/2023 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 195.69 103032 10/11/2023 9845650739 09/20/2023 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 75.47 Vendor 1194 - GRAINGER Total: 1,489.72
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 5 of 11
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8595 - HEALTHEQUITY, INC.
103033 10/11/2023 INV5679616 09/25/2023 HEALTHCARE BENEFIT 140.00 PERIOD: SEP 2023
100-51-5273 Health Benefits
Vendor 8595 - HEALTHEQUITY, INC. Total: 140.00
Vendor: 8818 - INFINITY TECHNOLOGIES
103034 10/11/2023 1607 08/09/2023 IT SVCS: JUL 2023 100-52-5440 Technology Technical Services 7,490.00 103034 10/11/2023 1607 08/09/2023 IT SVCS: JUL 2023 100-52-5570 Software Licensing & Support 470.25 103034 10/11/2023 1607 08/09/2023 IT SVCS: JUL 2023 100-74-5440 IT Services 7,490.00 103034 10/11/2023 1608 08/09/2023 PHONE SYSTEM CONVERSION 2,682.50 PROJECT: JUL 2023
100-52-5840 Capital Outlay
103034 10/11/2023 1729 09/10/2023 IT SVCS: AUG 2023 100-52-5440 Technology Technical Services 7,490.00 103034 10/11/2023 1729 09/10/2023 IT SVCS: AUG 2023 100-52-5570 Software Licensing & Support 452.25 103034 10/11/2023 1729 09/10/2023 IT SVCS: AUG 2023 100-74-5440 IT Services 7,490.00 103034 10/11/2023 1730 09/10/2023 PHONE SYSTEM CONVERSION 4,930.00 PROJECT: AUG 2023
100-52-5840 Capital Outlay
Vendor 8818 - INFINITY TECHNOLOGIES Total: 38,495.00
Vendor: 6528 - INFOSEND, INC
103035 10/11/2023 244605 07/31/2023 MAILING AND PRINTING 1,372.44 SVCS: JUL 2023
500-45-5720 Postage
103035 10/11/2023 245466 08/15/2023 MAILING AND PRINTING 1,509.65 SVCS: WQR POSTCARDS
500-40-5633 Public Education
Vendor 6528 - INFOSEND, INC Total: 2,882.09
Vendor: 1246 - INTERWEST CONSULTING GROUP INC
103036 10/11/2023 90753 09/08/2023 PROFESSIONAL SVCS: 14,410.00 PLANNING SVCS - AUG 2023
100-61-5400 Contract Services - General
Vendor 1246 - INTERWEST CONSULTING GROUP INC Total: 14,410.00 Vendor: 8349 - JULIANNE DOI
103037 10/11/2023 09212023 09/21/2023 CIVIL SVC COMMISSIONER 225.00 ROSTER: 1ST QTR
100-46-5150 Commission Meetings
Vendor 8349 - JULIANNE DOI Total: 225.00
Vendor: 0498 - MEARNS CONSULTING LLC
103038 10/11/2023 23112-921.5 E 25TH ST 08/23/2023 PROFESSIONAL SVCS: 56.23

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
103038 10/11/2023 23112-921.5 E 25TH ST 08/23/2023 PROFESSIONAL SVCS: 281.14

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
103038 10/11/2023 23112-921.5 E 25TH ST 08/23/2023 PROFESSIONAL SVCS: -56.23

ENVIRONMENTAL

CONSULTING
100-34-4600 Administrative Fee (CD)
103038 10/11/2023 2352-909.5 E 25th St 08/21/2023 PROFESSIONAL SVCS: 562.28

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 6 of 11
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Amount 103038 10/11/2023 2352-909.5 E 25th St 08/21/2023 PROFESSIONAL SVCS: 112.46

ENVIRONMENTAL

CONSULTING
100-23530
103038 10/11/2023 2352-909.5 E 25th St 08/21/2023 PROFESSIONAL SVCS: -112.46

ENVIRONMENTAL

CONSULTING
100-34-4600
103038 10/11/2023 2353-909.5 E 25TH ST 09/05/2023 PROFESSIONAL SVCS: 56.23

ENVIRONMENTAL

CONSULTING
100-23530
103038 10/11/2023 2353-909.5 E 25TH ST 09/05/2023 PROFESSIONAL SVCS: 281.14

ENVIRONMENTAL

CONSULTING
100-23530
103038 10/11/2023 2353-909.5 E 25TH ST 09/05/2023 PROFESSIONAL SVCS: -56.23

ENVIRONMENTAL

CONSULTING
100-34-4600
103038 10/11/2023 2364-1910-1912 St Louis 08/18/2023 PROFESSIONAL SVCS: 112.46

ENVIRONMENTAL

CONSULTING
100-23530
103038 10/11/2023 2364-1910-1912 St Louis 08/18/2023 PROFESSIONAL SVCS: 562.28

ENVIRONMENTAL

CONSULTING
100-23530
103038 10/11/2023 2364-1910-1912 St Louis 08/18/2023 PROFESSIONAL SVCS: -112.46

ENVIRONMENTAL

CONSULTING
100-34-4600
103038 10/11/2023 2372-3269 Lewis 08/23/2023 PROFESSIONAL SVCS: 112.46

ENVIRONMENTAL

CONSULTING
100-23530
103038 10/11/2023 2372-3269 Lewis 08/23/2023 PROFESSIONAL SVCS: 562.28

ENVIRONMENTAL

CONSULTING
100-23530
103038 10/11/2023 2372-3269 Lewis 08/23/2023 PROFESSIONAL SVCS: -112.46

ENVIRONMENTAL

CONSULTING
100-34-4600
Account Name
Deposits-Community Develop
Administrative Fee (CD)
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Deposits-Community Develop
Deposits-Community Develop
Administrative Fee (CD)
Vendor 0498 - MEARNS CONSULTING LLC Total: 2,249.12
Vendor: 8637 - ORION ENVIRONMENTAL INC
103039 10/11/2023 86-CRE11 08/31/2023 PROFESSIONAL SVCS: 55.50

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
103039 10/11/2023 86-CRE11 08/31/2023 PROFESSIONAL SVCS: 277.50

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
103039 10/11/2023 86-CRE11 08/31/2023 PROFESSIONAL SVCS: -55.50

ENVIRONMENTAL

CONSULTING
100-34-4600 Administrative Fee (CD)
103039 10/11/2023 86OR1-13 08/31/2023 PROFESSIONAL SVCS: 925.00

ENVIRONMENTAL

CONSULTING
100-23530 Deposits-Community Develop
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 7 of 11
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Amount 103039 10/11/2023 86OR1-13 08/31/2023 PROFESSIONAL SVCS: 185.00

ENVIRONMENTAL

CONSULTING
100-23530
103039 10/11/2023 86OR1-13 08/31/2023 PROFESSIONAL SVCS: -185.00

ENVIRONMENTAL

CONSULTING
100-34-4600
Account Name
Deposits-Community Develop
Administrative Fee (CD)
Vendor 8637 - ORION ENVIRONMENTAL INC Total: 1,202.50
Vendor: 6825 - PERICA BELL
103040 10/11/2023 10-10-2023 09/20/2023 PLANNING COMMISSIONER 375.00 ROSTER: 1ST QTR
100-61-5150 Commission Meetings
Vendor 6825 - PERICA BELL Total: 375.00
Vendor: 8569 - SEQUEL CONTRACTORS, INC.
103041 10/11/2023 9072023 09/07/2023 RETENTION RELEASE - SPRING 94,957.53 STREET
400-21150 Retention Payable
Vendor 8569 - SEQUEL CONTRACTORS, INC. Total: 94,957.53 Vendor: 8350 - SONIA SAVOULIAN
103042 10/11/2023 10-10-2023 09/20/2023 PLANNING COMMISSIONER 375.00 ROSTER: 1ST QTR
100-61-5150 Commission Meetings
Vendor 8350 - SONIA SAVOULIAN Total: 375.00
Vendor: 5699 - TIM ANHORN
103043 10/11/2023 09262023 09/26/2023 PARKS & REC COMMISSIONER 225.00 ROSTER: 1ST QTR
100-82-5150 Commission Meeting Attendance
Vendor 5699 - TIM ANHORN Total: 225.00
Vendor: 3371 - TRENCH SHORING CO
103044 10/11/2023 RI20317155 07/22/2023 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 388.85 Vendor 3371 - TRENCH SHORING CO Total: 388.85
Vendor: 1110 - W.G. ZIMMERMAN ENGINEERING INC.
103045 10/11/2023 23-08-216 09/07/2023 ON CALL: TRAFFIC SAFETY 220.00 COUNCIL - AUG 2023
100-91-5400 Contract Services - General
103045 10/11/2023 23-08-219 09/07/2023 PROFESSIONAL SVCS: AUG 440.00 2023
100-23560 Deposits-Public Works
103045 10/11/2023 23-08-219 09/07/2023 PROFESSIONAL SVCS: AUG 88.00 2023
100-23560 Deposits-Public Works
103045 10/11/2023 23-08-219 09/07/2023 PROFESSIONAL SVCS: AUG -88.00 2023
100-34-4900 Administrative Fee (PW)
103045 10/11/2023 23-08-220 09/07/2023 PROFESSIONAL SVCS: AUG 88.00 2023
100-23560 Deposits-Public Works
103045 10/11/2023 23-08-220 09/07/2023 PROFESSIONAL SVCS: AUG 440.00 2023
100-23560 Deposits-Public Works
103045 10/11/2023 23-08-220 09/07/2023 PROFESSIONAL SVCS: AUG -88.00 2023
100-34-4900 Administrative Fee (PW)
Vendor 1110 - W.G. ZIMMERMAN ENGINEERING INC. Total: 1,100.00 Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 8 of 11
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8846 - ZONES, LLC
103046 10/11/2023 K21603110101 09/01/2023 PD SUPPLIES: WINDOWS 1,516.74

SERVER STANDARD CORE

LICENSE
100-74-5570 Software Licensing & Support
103046 10/11/2023 W03547680102 09/27/2023 IT SVCS - OFFICE 365: 8/19 - 3,819.82 9/18/23
100-52-5725 Software
Vendor 8846 - ZONES, LLC Total: 5,336.56
Grand Total: 535,928.15
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 9 of 11
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 431,027.64
400 - Capital Improvement 95,004.53
500 - Water Operations Fund 4,254.14
601 - Vehicle and Equipment 444.15
701 - Spring Street Corridor 5,197.69
Grand Total: 535,928.15
Account Summary
Account Number Payment Amount
100-23530 9,905.56
100-23560 2,277.00
100-34-4600 -1,650.94
100-34-4900 -379.50
100-44-5410 996.80
100-46-5150 450.00
100-46-5410 2,339.10
100-51-5273 140.00
100-52-5440 14,980.00
100-52-5570 922.50
100-52-5725 3,819.82
100-52-5840 7,612.50
100-53-5410 139.70
100-53-5420 1,950.00
100-61-5150 750.00
100-61-5400 14,410.00
100-61-5410 1,198.50
100-72-5400 17,647.50
100-72-5840 311,341.01
100-74-5400 1,622.99
100-74-5410 544.10
100-74-5440 14,980.00
100-74-5570 1,516.74
100-75-5320 64.00
100-82-5150 450.00
100-82-5410 493.50
100-91-5400 18,812.50
100-91-5410 1,992.12
100-92-5740 245.83
100-95-5740 1,456.31
400-21150
Account Name
Deposits-Community Develop
Deposits-Public Works
Administrative Fee (CD)
Administrative Fee (PW)
Legal Services
Commission Meetings
Legal Services
Health Benefits
Technology Technical Services
Software Licensing & Support
Software
Capital Outlay
Legal Services
Professional Services
Commission Meetings
Contract Services - General
Legal Services
Contract Services - General
Capital Outlay
Contract Services - General
Legal Services
IT Services
Software Licensing & Support
Travel & Training
Commission Meeting Attendance
Legal Services
Contract Services - General
Legal Services
General Supplies
General Supplies
Retention Payable 94,957.53
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 10 of 11
Account Summary
Account Number Payment Amount
400-40-5894 47.00
500-40-5410 1,127.70
500-40-5633 1,509.65
500-40-5740 197.35
500-40-5840 47.00
500-45-5720 1,372.44
601-40-5540 444.15
701-40-5400
Account Name
Street Capital Improvements
Legal Services
Public Education
General Supplies
Capital Outlay
Postage
Vehicle Maintenance
Contract Services - General 5,197.69
Grand Total: 535,928.15
Project Account Summary
Project Account Key Payment Amount
**None** 523,651.59
6022 778.80
6054 674.74
6150 256.80
6157 4,116.00
6159 333.00
6173 674.74
6176 337.37
6180 1,012.11
6185 1,506.00
6187 216.00

90.18003.RMRA.238 47.00
9021 888.00
9047 111.00
9067 639.00
9071 111.00

95.18011.WTR.500 47.00
9903 528.00
Grand Total: 535,928.15
Warrant Register Payment Dates: 10/11/2023 - 10/11/2023 10/4/2023 1:54:19 PM Page 11 of 11
Authorization Signatures

STAFF REPORT
Verify accuracy of the Warrant Register.

Dated
Finance Director
City Manager
10/4/2023 12:56:14 PM Page 1 of 1
Refund Check Register
City of Signal Hill Refund Check Detail
UBPKT02115 - Refunds 10/02/23 1 UBPKT02111 Regular
Account Name Date Check # Amount Code Receipt Amount Type 10/10/2023 117400 73.90 73.90 Generated From Billing
10/10/2023 117401 85.13 85.13 Generated From Billing
10/10/2023 117402 71.14 71.14 Generated From Billing
10/10/2023 117403 62.92 62.92 Generated From Billing
10/10/2023 117404 39.80 39.80 Generated From Billing
Ladislav M. Lovrich Tr
Nicholas Miranda
Raquel Eisen
Myko Lanier
Robert Johnston
Haitbrink Asphalt Paving Inc. 10/10/2023 117405 1,487.00 1487.00 Generated From Billing Total Refunded Amount: 1,819.89
120-51001-01
Total Refunds: 6
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS / REFUNDS 1819.89
Revenue Total: 1819.89
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/10/2023
Fund: 500 - Water Operations Fund
500-10100 Cash - Combined Fund -1,819.89 Yes
500-13001 Customer Accounts Receivable 1,819.89
500 Total: 0.00
Fund: 990 - Combined Cash Fund
990-10201 Wells Fargo - General Account -1,819.89
990-24100 Due To Other Funds 1,819.89 Yes
990 Total: 0.00
Distribution Total: 0.00
10/4/2023 12:05:05 PM Page 1 of 3
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 9/21/2023 - 9/21/2023
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9142 - AJ PORTABLES, INC
117391 09/21/2023 63678 09/13/2023 DCC CULTURAL FESTIVAL 2,755.00 9/23/23: PORTABLE TOILETS
100-82-5400 Contract Services - General
Vendor 9142 - AJ PORTABLES, INC Total: 2,755.00
Vendor: 9171 - ANNELISA VALLERY
117392 09/21/2023 3008 08/25/2023 DCC CULTURAL FESTIVAL 1,083.00 9/23/23: SINGING

PERFORMANCE
100-82-5400 Contract Services - General
Vendor 9171 - ANNELISA VALLERY Total: 1,083.00
09/21/2023 2023-08-24 08/24/2023 800.00
Vendor: 9169 - ERIK S. CHAN
117393 DCC CULTURAL FESTIVAL
9/23/23: CULTURE

PERFORMANCE
100-82-5400 Contract Services - General
800.00
09/21/2023 0922 07/30/2023 866.25
Vendor: 9182 - JAMIE EASON
117394 DCC CULTURAL FESTIVAL
9/23/23: FACE PAINTER
100-82-5400
Vendor 9169 - ERIK S. CHAN Total:

Contract Services - General
Vendor 9182 - JAMIE EASON Total: 866.25
Vendor: 9143 - KIKI'S CUBAN FOOD INC.
117395 09/21/2023 000040 08/31/2023 DCC CULTURAL FESTIVAL 1,758.75 9/23/23: FOOD ENTRIES
100-82-5400 Contract Services - General
Vendor 9143 - KIKI'S CUBAN FOOD INC. Total: 1,758.75
Vendor: 9173 - PAOLA FERRUZ DE ZEPEDA
117396 09/21/2023 1 09/06/2023 DCC CULTURAL FESTIVAL 500.00 9/23/23: ZUMBA CLASS
100-82-5400 Contract Services - General
Vendor 9173 - PAOLA FERRUZ DE ZEPEDA Total: 500.00
Vendor: 6207 - STEPHANIE'S LINENS AND MORE, LLC
117397 09/21/2023 19064 09/11/2023 DCC CULTURAL FESTIVAL - 2,999.00 9/23/23: CATERING SVCS
100-82-5400 Contract Services - General
Vendor 6207 - STEPHANIE'S LINENS AND MORE, LLC Total: 2,999.00 Vendor: 9131 - UNITED CAMBODIAN COMMUNITY
117398 09/21/2023 UCC-CSH-092023 09/11/2023 DCC CULTURAL FESTIVAL 863.00 9/23/23: KHMER DANCERS
100-82-5400 Contract Services - General
Vendor 9131 - UNITED CAMBODIAN COMMUNITY Total: 863.00
Grand Total: 11,625.00
Warrant Register Payment Dates: 9/21/2023 - 9/21/2023
10/4/2023 12:05:05 PM Page 2 of 3
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 11,625.00
Grand Total: 11,625.00
Account Summary
Account Number Payment Amount
100-82-5400
Account Name
Contract Services - General 11,625.00
Grand Total: 11,625.00
Project Account Summary
Project Account Key Payment Amount
**None** 11,625.00
Grand Total: 11,625.00
Warrant Register Payment Dates: 9/21/2023 - 9/21/2023
10/4/2023 12:05:05 PM Page 3 of 3
Authorization Signatures

STAFF REPORT
Verify accuracy of the Warrant Register.

Dated
Finance Director
City Manager

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