3/4/2025 6:11:02 PM Page 1 of 10
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 3/11/2025 - 3/11/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9138 - 3 J'S AUTO BODY INC
119702 03/11/2025 3517 01/14/2025 PD PATROL VEHICLE 700.00
MAINTENANCE
601-40-5842 Vehicles & Large Equipment
Vendor 9138 - 3 J'S AUTO BODY INC Total: 700.00
Vendor: 0007 - ABC PRESS
119703 03/11/2025 250006 01/17/2025 PRINTING SVCS: INTERVIEW 499.43 CARDS
100-72-5740 General Supplies
119703 03/11/2025 250032 01/31/2025 PRINTING SVCS: BUSINESS 51.26 CARDS
100-91-5740 General Supplies
119703 03/11/2025 250032 01/31/2025 PRINTING SVCS: BUSINESS 51.27 CARDS
100-92-5740 General Supplies
Vendor 0007 - ABC PRESS Total: 601.96
Vendor: 9360 - ADAMS S MARK
119704 03/11/2025 2357 02/19/2025 HELMET DECALS 601-40-5542 Vehicle Body Work Services 110.25 Vendor 9360 - ADAMS S MARK Total: 110.25
Vendor: 9737 - ALLISON LAND
119705 03/11/2025 11/1/2024 11/01/2024 REFUND DEPOSIT PERMIT 60.00 2610
100-23550 Deposits-Community Services
Vendor 9737 - ALLISON LAND Total: 60.00
Vendor: 9729 - ANNETTE CADY
119706 03/11/2025 12/9/2024 12/09/2024 SENIOR EXCURSION 100-34-4804 Community Services: Excursi… 10.00 Vendor 9729 - ANNETTE CADY Total: 10.00
Vendor: 9746 - Athens
119707 03/11/2025 02192025 02/19/2025 OVERPAYMENT - CLAIM 2,410.92 #17549700001
500-40-5110 Salaries & Wages - Full-time
Vendor 9746 - Athens Total: 2,410.92
Vendor: 8274 - CANON SOLUTIONS AMERICA, INC
119708 03/11/2025 6010873305 02/12/2025 COPIER USAGE: PD 11/12/24 - 92.15 2/11/25
100-51-5552 Rental/Lease of Equipment
119708 03/11/2025 6010873306 02/12/2025 COPIER USAGE: COMM SVCS 784.47 11/12/24 - 2/11/25
100-51-5552 Rental/Lease of Equipment
119708 03/11/2025 6010873307 02/12/2025 COPIER USAGE: LIBRARY 181.20 11/12/24 - 2/11/25
100-51-5552 Rental/Lease of Equipment
119708 03/11/2025 6010873308 02/12/2025 COPIER USAGE: PD 11/12/24 - 1,007.06 2/11/25
100-51-5552 Rental/Lease of Equipment
119708 03/11/2025 6010873309 02/12/2025 COPIER USAGE: CITY YARD 233.02 11/12/24 - 2/11/25
100-51-5552 Rental/Lease of Equipment
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 2 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 119708 03/11/2025 6010873310 02/12/2025 COPIER USAGE: COMM 274.80 CENTER 11/12/24 - 2/11/25
100-51-5552 Rental/Lease of Equipment
119708 03/11/2025 6010873311 02/12/2025 COPIER USAGE: COMM DEV 222.39 11/12/24 - 2/11/25
100-51-5552 Rental/Lease of Equipment
Vendor 8274 - CANON SOLUTIONS AMERICA, INC Total: 2,795.09 Vendor: 8635 - CATALYST ENVIRONMENTAL SOLUTIONS CORPORATION 119709 03/11/2025 CSH-33 02/05/2025 PROFESSIONAL SVCS: CEQA 84.00
CONSULTING
100-23530 Deposits-Community Develo…
119709 03/11/2025 CSH-33 02/05/2025 PROFESSIONAL SVCS: CEQA 420.00
CONSULTING
100-23530 Deposits-Community Develo…
119709 03/11/2025 CSH-33 02/05/2025 PROFESSIONAL SVCS: CEQA -84.00
CONSULTING
100-34-4600 Administrative Fee (CD)
119709 03/11/2025 CSH-606 02/05/2025 PROFESSIONAL SVCS: 3,234.75
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
119709 03/11/2025 CSH-606 02/05/2025 PROFESSIONAL SVCS: 16,173.75
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
119709 03/11/2025 CSH-606 02/05/2025 PROFESSIONAL SVCS: -3,234.75
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
Vendor 8635 - CATALYST ENVIRONMENTAL SOLUTIONS CORPORATION Total: 16,593.75 Vendor: 5363 - CAVENAUGH & ASSOCIATES
119710 03/11/2025 05122025 02/14/2025 DUI TRAINING 100-72-5320 Travel & Training 620.00 Vendor 5363 - CAVENAUGH & ASSOCIATES Total: 620.00
Vendor: 9731 - CHEN JACOBSON
119711 03/11/2025 1/2/2025 01/02/2025 SENIOR EXCURSION 100-34-4804 Community Services: Excursi… 20.00 Vendor 9731 - CHEN JACOBSON Total: 20.00
Vendor: 0377 - CITY OF LONG BEACH
119712 03/11/2025 40805 02/04/2025 JOINT TRAFFIC SIGNAL 12,785.52 MAINT: APR - JUN 2024
100-95-5400 Contract Services - General
Vendor 0377 - CITY OF LONG BEACH Total: 12,785.52
Vendor: 1688 - D & H WATER SYSTEMS INC
119713 03/11/2025 I2025-0168 02/11/2025 GUNDRY RESERVOIR SVC 500-40-5560 Repair & Maintenance Servic… 2,164.96 Vendor 1688 - D & H WATER SYSTEMS INC Total: 2,164.96
Vendor: 9739 - DANIELLE DELNEGRO
119714 03/11/2025 1/17/2025 01/17/2025 REFUND DEPOSIT PERMIT 60.00 2622
100-23550 Deposits-Community Services
Vendor 9739 - DANIELLE DELNEGRO Total: 60.00
Vendor: 6333 - DOODLEBUGS ANIMAL ADVENTURES
119715 03/11/2025 011025RW030825 01/10/2025 LIBRARY STORYTIME 100-81-5723 Event/Program Costs 300.00 Vendor 6333 - DOODLEBUGS ANIMAL ADVENTURES Total: 300.00 Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 3 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9735 - DORTHY WELLS
119716 03/11/2025 12/6/2024 12/06/2024 SENIOR EXCURSION 100-34-4804 Community Services: Excursi… 10.00 Vendor 9735 - DORTHY WELLS Total: 10.00
Vendor: 9741 - EDWARD WILSON
119717 03/11/2025 1/7/2025 01/07/2025 REFUND DEPOSIT PERMIT 288.00 2620
100-23550 Deposits-Community Services
Vendor 9741 - EDWARD WILSON Total: 288.00
Vendor: 9277 - ERIKA SEGURA ROMERO
119718 03/11/2025 ChC - 545 01/22/2025 LIBRARY PROGRAM: SOUND 350.00 BATH
100-81-5723 Event/Program Costs
Vendor 9277 - ERIKA SEGURA ROMERO Total: 350.00
Vendor: 9629 - ESTATE DESIGN AND CONSTRUCTION, INC
119719 03/11/2025 CSH-002 02/27/2025 CITY HALL INTERIOR 400-21150 -1,954.50 RENOVATION: 1/31 - 2/27/25
Retention Payable
119719 03/11/2025 CSH-002 02/27/2025 CITY HALL INTERIOR 400- 39,090.04 RENOVATION: 1/31 - 2/27/25
40-5896 Facilities Capital Improvement
Vendor 9629 - ESTATE DESIGN AND CONSTRUCTION, INC Total: 37,135.54 Vendor: 8907 - HARRY & SALLY INC
119720 03/11/2025 6706 02/04/2025 LIVE SCAN SVCS: JAN 2025 100-46-5400 Contract Services - General 66.00 Vendor 8907 - HARRY & SALLY INC Total: 66.00
Vendor: 9736 - JESSICA PENA
119721 03/11/2025 10/30/2024 10/30/2024 REFUND DEPOSIT PERMIT 115.00 2609
100-23550 Deposits-Community Services
Vendor 9736 - JESSICA PENA Total: 115.00
Vendor: 1661 - JOE A. GONSALVES & SON
119722 03/11/2025 162312 02/25/2025 STATE LEGISLATIVE 4,000.00 ADVOCACY: MAR 2025
100-44-5400 Contract Services - General
Vendor 1661 - JOE A. GONSALVES & SON Total: 4,000.00
Vendor: 8644 - JOE MAR POLYGRAPH & INVESTIGATION SERVICES INC 119723 03/11/2025 25-001-SHPD 02/08/2025 POLYGRAPH EXAM SVCS - 250.00 2/8/25
100-74-5400 Contract Services - General
119723 03/11/2025 25-002-SHPD 02/10/2025 POLYGRAPH EXAM SVCS - 250.00 2/10/25
100-74-5400 Contract Services - General
Vendor 8644 - JOE MAR POLYGRAPH & INVESTIGATION SERVICES INC Total: 500.00 Vendor: 3583 - LONG BEACH POLICE DEPARTMENT
119724 03/11/2025 SHPD-2504 02/05/2025 BOOKING COSTS: JAN 2025 100-72-5400 Contract Services - General 2,100.00 Vendor 3583 - LONG BEACH POLICE DEPARTMENT Total: 2,100.00 Vendor: 2902 - LONG BEACH WATER DEPARTMENT
119725 03/11/2025 52831 11/30/2024 RESERVOIR PARK RECLAIMED 1,750.41 WATER: 10/16 - 11/19/24
100-94-5512 Utility Services
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
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Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 119725 03/11/2025 52981 01/31/2025 RESERVOIR PARK RECLAIMED 877.70 WATER: 12/18 - 01/21/25
100-94-5512 Utility Services
Vendor 2902 - LONG BEACH WATER DEPARTMENT Total: 2,628.11 Vendor: 9269 - MACHAN SIGN COMPANY, INC
119726 03/11/2025 33247 02/11/2025 MONUMENT SIGN: MEDIAN 7,735.08 #13
400-40-5894 Street Capital Improvements
Vendor 9269 - MACHAN SIGN COMPANY, INC Total: 7,735.08
Vendor: 9285 - MARIA E BODRAN
119727 03/11/2025 906793 01/21/2025 OFFICE SUPPLIES 100-91-5740 General Supplies 108.98 119727 03/11/2025 906794 01/24/2025 OFFICE SUPPLIES 400-40-5896 Facilities Capital Improvement 93.68 119727 03/11/2025 906795 01/29/2025 OFFICE SUPPLIES 100-91-5740 General Supplies 17.48 Vendor 9285 - MARIA E BODRAN Total: 220.14
Vendor: 9738 - MEGHAN MORA
119728 03/11/2025 12/19/2024 12/19/2024 REFUND DEPOSIT PERMIT 60.00 2617
100-23550 Deposits-Community Services
Vendor 9738 - MEGHAN MORA Total: 60.00
Vendor: 4862 - NAPA AUTO PARTS
119729 03/11/2025 538798 02/10/2025 VEHICLE MAINT: UNIT #41310 601-40-5540 Vehicle Maintenance 190.05 119729 03/11/2025 539400 02/15/2025 VEHICLE SUPPLIES: UNIT 260.61 #72824
601-40-5721 Vehicle Supplies
119729 03/11/2025 539661 02/18/2025 VEHICLE MAINT: UNIT #50308 601-40-5721 Vehicle Supplies 75.22 Vendor 4862 - NAPA AUTO PARTS Total: 525.88
Vendor: 8860 - NINJA LEISURE SANTA ANA, LLC
119730 03/11/2025 103332965 02/07/2025 SUMMER YOUTH EXCURSION: 2,403.50 7/8/25
100-16000 Inventory & Prepayments
Vendor 8860 - NINJA LEISURE SANTA ANA, LLC Total: 2,403.50 Vendor: 1702 - NOTIFICATION MAPS.COM LLC
119731 03/11/2025 27836815 01/28/2025 MAILING SERVICES - CUP 100-23530 Deposits-Community Develo… 368.76 119731 03/11/2025 27836815 01/28/2025 MAILING SERVICES - CUP 100-23530 Deposits-Community Develo… 73.75 119731 03/11/2025 27836815 01/28/2025 MAILING SERVICES - CUP 100-34-4600 Administrative Fee (CD) -73.75 Vendor 1702 - NOTIFICATION MAPS.COM LLC Total: 368.76
Vendor: 1874 - OLLIE GEORGE CIGLIANO
119732 03/11/2025 0000051 02/13/2025 LIBRARY PROGRAM: COOKING 400.00 DEMO
100-81-5723 Event/Program Costs
Vendor 1874 - OLLIE GEORGE CIGLIANO Total: 400.00
Vendor: 9734 - PAM DUTCH HUGHES
119733 03/11/2025 1/9/2025 01/09/2025 SENIOR EXCURSION 100-34-4804 Community Services: Excursi… 20.00 Vendor 9734 - PAM DUTCH HUGHES Total: 20.00
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 5 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8819 - PARKWOOD LANDSCAPE MAINTENANCE, INC.
119734 03/11/2025 108651 12/31/2024 LLMD LANDSCAPE MAINT: 2,396.30 DEC 2024
260-40-5530 Lawn Care Services
Vendor 8819 - PARKWOOD LANDSCAPE MAINTENANCE, INC. Total: 2,396.30 Vendor: 1841 - PROJECT PARTNERS INC
119735 03/11/2025 12443 02/13/2025 WATER QUALITY 12,760.00
COORDINATOR SERVICES
500-40-5423 Engineering Services
Vendor 1841 - PROJECT PARTNERS INC Total: 12,760.00
Vendor: 9364 - REBECCA LOPEZ
119736 03/11/2025 11172024 11/17/2024 TRAINING/TRAVEL 860.58
REIMBURSEMENT
100-77-5320 Travel & Training
Vendor 9364 - REBECCA LOPEZ Total: 860.58
Vendor: 3019 - RPW SERVICES
119737 03/11/2025 43231 01/29/2025 RODENT CONTROL: 1925 E 230.00 21ST ST - JAN 2025
100-94-5400 Contract Services - General
Vendor 3019 - RPW SERVICES Total: 230.00
Vendor: 9733 - RUTH DAGANI
119738 03/11/2025 12/11/2024 12/11/2024 SENIOR EXCURSION 100-34-4804 Community Services: Excursi… 15.00 Vendor 9733 - RUTH DAGANI Total: 15.00
Vendor: 4989 - SANTA ANA COLLEGE
119739 03/11/2025 43543 02/06/2025 TUITION FEES 100-72-5320 Travel & Training 115.00 119740 03/11/2025 43546 02/06/2025 TUITION FEES 100-72-5320 Travel & Training 1,357.00 Vendor 4989 - SANTA ANA COLLEGE Total: 1,472.00
Vendor: 5371 - SCOOTERS JUNGLE OF EL SEGUNDO
119741 03/11/2025 52,981 02/14/2025 SUMMER CAMP EXCURSION: 1,356.00 6/17/25
100-83-5723 Event/Program Costs
Vendor 5371 - SCOOTERS JUNGLE OF EL SEGUNDO Total: 1,356.00 Vendor: 9732 - SEAK LEANG LAO
119742 03/11/2025 12/9/2024 12/09/2024 SENIOR EXCURSION 100-34-4804 Community Services: Excursi… 10.00 Vendor 9732 - SEAK LEANG LAO Total: 10.00
Vendor: 5557 - SIERRA ANALYTICAL LABS INC
119743 03/11/2025 5B03006- 02/03/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 416.00 119743 03/11/2025 5B03007- 02/03/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 145.00 119743 03/11/2025 5B03020- 02/03/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 932.00 Vendor 5557 - SIERRA ANALYTICAL LABS INC Total: 1,493.00 Vendor: 3048 - SIGNAL HILL PETTY CASH
119744 03/11/2025 01232025 01/23/2025 POSTAGE FOR PD MAIL 100-51-5720 Postage 27.17 Vendor 3048 - SIGNAL HILL PETTY CASH Total: 27.17
Vendor: 8317 - SOCAL SEWER CONSTRUCTION INC.
119745 03/11/2025 8695 02/12/2025 STORM DRAIN CLEANING AND 1,895.00
HYDRO-JET
100-92-5400 Contract Services - General
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 6 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 119745 03/11/2025 8696 02/12/2025 STORM DRAIN CLEANING AND 1,870.00
HYDRO-JET
100-92-5400 Contract Services - General
Vendor 8317 - SOCAL SEWER CONSTRUCTION INC. Total: 3,765.00 Vendor: 3130 - STEAMX LLC
119746 03/11/2025 71280 02/05/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 96.99 Vendor 3130 - STEAMX LLC Total: 96.99
Vendor: 9728 - SUSAN LU
119747 03/11/2025 12/9/2024 12/09/2024 SENIOR EXCURSION 100-34-4804 Community Services: Excursi… 40.00 Vendor 9728 - SUSAN LU Total: 40.00
Vendor: 8695 - SWA GROUP INC
119748 03/11/2025 203529 02/14/2025 CALIFORNIA AVE 2,977.20 IMPROVEMENT: XERISCAPE
CONCEPT PLAN
400-40-5894 Street Capital Improvements
Vendor 8695 - SWA GROUP INC Total: 2,977.20
Vendor: 5424 - TAYLOR BYRD
119749 03/11/2025 12072024 12/07/2024 TRAINING/TRAVEL 220.00
REIMBURSEMENT
100-73-5320 Travel & Training
119749 03/11/2025 12132024 12/13/2024 TRAINING/TRAVEL 271.58
REIMBURSEMENT
100-73-5320 Travel & Training
Vendor 5424 - TAYLOR BYRD Total: 491.58
Vendor: 5109 - TERMINIX INTERNATIONAL LP
119750 03/11/2025 456114820 01/28/2025 PEST CONTROL SVCS: JAN 139.00 2025
100-92-5400 Contract Services - General
Vendor 5109 - TERMINIX INTERNATIONAL LP Total: 139.00
Vendor: 9742 - TIMOTHY ROBINSON
119751 03/11/2025 1/15/2025 01/15/2025 REFUND DEPOSIT PERMIT 60.00 2621
100-23550 Deposits-Community Services
Vendor 9742 - TIMOTHY ROBINSON Total: 60.00
Vendor: 5621 - TYLER TECHNOLOGIES
119752 03/11/2025 025-489820 01/01/2025 SOFTWARE FOR 15,432.24 FINANCIALS/UTILITIES: 2/1 -
4/30/25
100-52-5570 Software Licensing & Support
Vendor 5621 - TYLER TECHNOLOGIES Total: 15,432.24
Vendor: 0122 - ULINE
119753 03/11/2025 189239717 02/17/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 1,740.43 Vendor 0122 - ULINE Total: 1,740.43
Vendor: 4842 - USA BLUEBOOK
119754 03/11/2025 INV00616616 02/06/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 2,205.06 Vendor 4842 - USA BLUEBOOK Total: 2,205.06
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 7 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9743 - XIMENA CID
119755 03/11/2025 1/3/2025 01/03/2025 REFUND DEPOSIT PERMIT 288.00 2619
100-23550 Deposits-Community Services
Vendor 9743 - XIMENA CID Total: 288.00
Vendor: 9740 - ZACHARY STURIALE
119756 03/11/2025 1/23/2025 01/23/2025 REFUND DEPOSIT PERMIT 60.00 2625
100-23550 Deposits-Community Services
Vendor 9740 - ZACHARY STURIALE Total: 60.00
Grand Total: 146,074.01
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 8 of 10
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 71,625.71
260 - Lighting and Landscape 2,396.30
400 - Capital Improvement 47,941.50
500 - Water Operations Fund 22,774.37
601 - Vehicle and Equipment 1,336.13
Grand Total: 146,074.01
Account Summary
Account Number Account Name Payment Amount
100-16000 Inventory & Prepayments 2,403.50
100-23530 Deposits-Community De… 20,355.01
100-23550 Deposits-Community Ser… 991.00
100-34-4600 Administrative Fee (CD) -3,392.50
100-34-4804 Community Services: Ex… 125.00
100-44-5400 Contract Services - Gene… 4,000.00
100-46-5400 Contract Services - Gene… 66.00
100-51-5552 Rental/Lease of Equipm… 2,795.09
100-51-5720 Postage 27.17
100-52-5570 Software Licensing & Su… 15,432.24
100-72-5320 Travel & Training 2,092.00
100-72-5400 Contract Services - Gene… 2,100.00
100-72-5740 General Supplies 499.43
100-73-5320 Travel & Training 491.58
100-74-5400 Contract Services - Gene… 500.00
100-77-5320 Travel & Training 860.58
100-81-5723 Event/Program Costs 1,050.00
100-83-5723 Event/Program Costs 1,356.00
100-91-5740 General Supplies 177.72
100-92-5400 Contract Services - Gene… 3,904.00
100-92-5740 General Supplies 51.27
100-94-5400 Contract Services - Gene… 230.00
100-94-5512 Utility Services 2,628.11
100-95-5400 Contract Services - Gene… 12,785.52
100-95-5740 General Supplies 96.99
260-40-5530 Lawn Care Services 2,396.30
400-21150 Retention Payable -1,954.50
400-40-5894 Street Capital Improvem… 10,712.28
400-40-5896 Facilities Capital Improv… 39,183.72
500-40-5110 Salaries & Wages - Full-t… 2,410.92
500-40-5400 Contract Services - Gene… 1,493.00
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 9 of 10
Account Summary
Account Number Account Name Payment Amount
500-40-5423 Engineering Services 12,760.00
500-40-5560 Repair & Maintenance S… 2,164.96
500-40-5740 General Supplies 3,945.49
601-40-5540 Vehicle Maintenance 190.05
601-40-5542 Vehicle Body Work Servi… 110.25
601-40-5721 Vehicle Supplies 335.83
601-40-5842 Vehicles & Large Equipm… 700.00
Grand Total: 146,074.01
Project Account Summary
Project Account Key Payment Amount
**None** 74,467.00
6022 504.00
6190 442.51
6205 19,408.50
811 1,356.00
90.19004.CCMPR.119 39,090.04
90.19004.CIPR.113 93.68
90.25006.CIPR.113 7,735.08
90.25010.CIPR.113 2,977.20
Grand Total: 146,074.01
Warrant Register Payment Dates: 3/11/2025 - 3/11/2025
3/4/2025 6:11:02 PM Page 10 of 10
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
3/4/2025 6:11:23 PM Page 1 of 10
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 3/12/2025 - 3/12/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 5633 - AQUA BACKFLOW INC.
104367 03/12/2025 2025-0060 02/07/2025 BACKFLOW MANAGEMENT: 66.50 JAN 2025
500-40-5400 Contract Services - General
Vendor 5633 - AQUA BACKFLOW INC. Total: 66.50
Vendor: 8218 - BEST BEST & KRIEGER LLP
104368 03/12/2025 1009734 10/25/2024 LEGAL SVCS: APPLICANT 393.50
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1009734 10/25/2024 LEGAL SVCS: APPLICANT 3,914.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1009734 10/25/2024 LEGAL SVCS: APPLICANT 782.80
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1009734 10/25/2024 LEGAL SVCS: APPLICANT 56.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1009734 10/25/2024 LEGAL SVCS: APPLICANT 78.70
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1009734 10/25/2024 LEGAL SVCS: APPLICANT 11.20
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1009734 10/25/2024 LEGAL SVCS: APPLICANT -872.70
INITIATED REIMBURSABLE
100-34-4600 Administrative Fee (CD)
104368 03/12/2025 1012867 11/21/2024 LEGAL SVCS: PLANNING AND 819.40
DEV SVCS
100-23530 Deposits-Community Develo…
104368 03/12/2025 1012867 11/21/2024 LEGAL SVCS: PLANNING AND 163.88
DEV SVCS
100-23530 Deposits-Community Develo…
104368 03/12/2025 1012867 11/21/2024 LEGAL SVCS: PLANNING AND -163.88
DEV SVCS
100-34-4600 Administrative Fee (CD)
104368 03/12/2025 1012867 11/21/2024 LEGAL SVCS: PLANNING AND 2,627.30
DEV SVCS
100-61-5410 Legal Services
104368 03/12/2025 1012867 11/21/2024 LEGAL SVCS: PLANNING AND 24.10
DEV SVCS
100-62-5410 Legal Services
104368 03/12/2025 1018258 01/27/2025 LEGAL SVCS: PLANNING AND 72.30
DEV SVCS
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018258 01/27/2025 LEGAL SVCS: PLANNING AND 4.82
DEV SVCS
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018258 01/27/2025 LEGAL SVCS: PLANNING AND 14.46
DEV SVCS
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018258 01/27/2025 LEGAL SVCS: PLANNING AND 24.10
DEV SVCS
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018258 01/27/2025 LEGAL SVCS: PLANNING AND -19.28
DEV SVCS
100-34-4600 Administrative Fee (CD)
Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 2 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104368 03/12/2025 1018258 01/27/2025 LEGAL SVCS: PLANNING AND 75.00
DEV SVCS
100-61-5410 Legal Services
104368 03/12/2025 1018262 01/27/2025 LEGAL SVCS: CONTRACTS - 97.35 ADMIN
100-23560 Deposits-Public Works
104368 03/12/2025 1018262 01/27/2025 LEGAL SVCS: CONTRACTS - 97.35 ADMIN
100-23560 Deposits-Public Works
104368 03/12/2025 1018262 01/27/2025 LEGAL SVCS: CONTRACTS - 168.70 ADMIN
100-43-5410 Legal Services
104368 03/12/2025 1018262 01/27/2025 LEGAL SVCS: CONTRACTS - 955.80 ADMIN
100-61-5410 Legal Services
104368 03/12/2025 1018262 01/27/2025 LEGAL SVCS: CONTRACTS - 477.90 ADMIN
100-91-5410 Legal Services
104368 03/12/2025 1018262 01/27/2025 LEGAL SVCS: CONTRACTS - 318.60 ADMIN
500-40-5410 Legal Services
104368 03/12/2025 1018268 01/27/2025 LEGAL SVCS: CODE 4.82
ENFORCEMENT - POLICE
SERVICE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018268 01/27/2025 LEGAL SVCS: CODE 24.10
ENFORCEMENT - POLICE
SERVICE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018268 01/27/2025 LEGAL SVCS: CODE -4.82
ENFORCEMENT - POLICE
SERVICE
100-34-4600 Administrative Fee (CD)
104368 03/12/2025 1018268 01/27/2025 LEGAL SVCS: CODE 391.65
ENFORCEMENT - POLICE
SERVICE
100-62-5410 Legal Services
104368 03/12/2025 1018268 01/27/2025 LEGAL SVCS: CODE 1,759.00
ENFORCEMENT - POLICE
SERVICE
100-74-5410 Legal Services
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 35.80
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 56.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 112.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 280.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 405.90
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 560.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 800.70
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 2,029.50
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 4,003.50
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 3 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT 179.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo…
104368 03/12/2025 1018271 01/27/2025 LEGAL SVCS: APPLICANT -1,410.40
INITIATED REIMBURSABLE
100-34-4600 Administrative Fee (CD)
Vendor 8218 - BEST BEST & KRIEGER LLP Total: 19,348.15
Vendor: 5027 - CARLY FISHER
104369 03/12/2025 02122025 02/12/2025 TRAINING/TRAVEL 8.00
REIMBURSEMENT
100-75-5320 Travel & Training
Vendor 5027 - CARLY FISHER Total: 8.00
Vendor: 1496 - CIVIC PLUS
104370 03/12/2025 325484 01/01/2025 ANNUAL DUES: 2025 100-82-5400 Contract Services - General 5,000.00 Vendor 1496 - CIVIC PLUS Total: 5,000.00
Vendor: 1136 - CLEANSTREET, LLC
104371 03/12/2025 110628CS 01/27/2025 STREET SWEEPING SVCS: JAN 26,237.25 2025
100-93-5525 Street Sweeping Services
Vendor 1136 - CLEANSTREET, LLC Total: 26,237.25
Vendor: 0336 - CONSERVATION CORP OF LB
104372 03/12/2025 8603 11/30/2024 CLEAN UP & MAINT: BUS 1,826.40 STOPS - NOV 2024
202-40-5400 Contract Services - General
104372 03/12/2025 8604 11/30/2024 CLEAN UP & MAINT: 912.00 CHERRY/WILLOW - NOV 2024
100-93-5400 Contract Services - General
Vendor 0336 - CONSERVATION CORP OF LB Total: 2,738.40
Vendor: 8215 - CONSOLIDATED ELECTRICAL DISTRIBUTORS
104373 03/12/2025 4208-1021477 01/31/2025 PUBLIC WORKS SUPPLIES 100-94-5740 General Supplies 73.16 Vendor 8215 - CONSOLIDATED ELECTRICAL DISTRIBUTORS Total: 73.16 Vendor: 9352 - DAWSON PRODUCTIONS, LLC
104374 03/12/2025 0113 10/17/2024 SPOTLIGHT ON SMALL 950.00 BUSINESS: NAGA CAFE VIDEO
100-47-5400 Contract Services - General
104374 03/12/2025 0128 12/19/2024 EDITS: SPOTLIGHT BUSINESS 50.00
NAGA VIDEO
100-47-5400 Contract Services - General
Vendor 9352 - DAWSON PRODUCTIONS, LLC Total: 1,000.00
Vendor: 5121 - FERGUSON ENTERPRISES INC. #1350
104375 03/12/2025 5128519 02/03/2025 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 85.98 104375 03/12/2025 5137658 02/05/2025 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 89.90 104375 03/12/2025 5150334 02/10/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 21.80 Vendor 5121 - FERGUSON ENTERPRISES INC. #1350 Total: 197.68 Vendor: 5046 - GRAFIX SYSTEMS
104376 03/12/2025 33467 02/05/2025 VEHICLE PRINTING SVCS: UNIT 734.68 #733
601-40-5842 Vehicles & Large Equipment
Vendor 5046 - GRAFIX SYSTEMS Total: 734.68
Vendor: 1194 - GRAINGER
104377 03/12/2025 9400708823 02/07/2025 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 254.20 Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 4 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104377 03/12/2025 9406677287 02/13/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 131.16 104377 03/12/2025 9406677295 02/13/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 501.28 104377 03/12/2025 9406781931 02/13/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 13.70 104377 03/12/2025 9407307587 02/14/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 131.16 104377 03/12/2025 9411422935 02/18/2025 PUBLIC WORKS SUPPLIES 500-40-5740 General Supplies 778.00 104377 03/12/2025 9412074495 02/18/2025 PUBLIC WORKS SUPPLIES 100-92-5740 General Supplies 110.83 Vendor 1194 - GRAINGER Total: 1,920.33
Vendor: 0225 - HACH COMPANY
104378 03/12/2025 14369297 02/11/2025 WATER DEPT SUPPLIES 500-40-5721 Special Department Supplies 443.61 Vendor 0225 - HACH COMPANY Total: 443.61
Vendor: 8595 - HEALTHEQUITY, INC.
104379 03/12/2025 INV7429108 01/23/2025 FSA ADMIN FEE: JAN 2025 100-53-5273 Health Benefits 145.48 104379 03/12/2025 INV7547702 02/24/2025 FSA ADMIN FEE: FEB 2025 100-53-5273 Health Benefits 160.00 Vendor 8595 - HEALTHEQUITY, INC. Total: 305.48
Vendor: 8818 - INFINITY TECHNOLOGIES
104380 03/12/2025 3447 02/05/2025 DUE LICENSING 255.00
SUBSCRIPTION: JAN 2025
100-74-5570 Software Licensing & Support
Vendor 8818 - INFINITY TECHNOLOGIES Total: 255.00
Vendor: 6528 - INFOSEND, INC
104381 03/12/2025 280543 01/31/2025 MAILING AND PRINTING 1,786.10 SVCS: JAN 2025
500-45-5720 Postage
Vendor 6528 - INFOSEND, INC Total: 1,786.10
Vendor: 5017 - KELLI CRIGLER
104382 03/12/2025 02052025 02/05/2025 TRAINING/TRAVEL 112.00
REIMBURSEMENT
100-74-5320 Travel & Training
104382 03/12/2025 11212024 11/21/2024 TRAINING/TRAVEL 8.00
REIMBURSEMENT
100-74-5320 Travel & Training
Vendor 5017 - KELLI CRIGLER Total: 120.00
Vendor: 5777 - KIM AGGABAO
104383 03/12/2025 01312025 01/31/2025 TRAINING/TRAVEL 28.10
REIMBURSEMENT
100-72-5320 Travel & Training
104383 03/12/2025 12072024 12/07/2024 TRAINING/TRAVEL 23.15
REIMBURSEMENT
100-72-5320 Travel & Training
Vendor 5777 - KIM AGGABAO Total: 51.25
Vendor: 0498 - MEARNS CONSULTING CORP
104384 03/12/2025 18-WALNUT BLUFF 01/31/2025 PROFESSIONAL SVCS: 366.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 18-WALNUT BLUFF 01/31/2025 PROFESSIONAL SVCS: 1,830.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 5 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104384 03/12/2025 18-WALNUT BLUFF 01/31/2025 PROFESSIONAL SVCS: -366.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
104384 03/12/2025 21-TCNW 01/31/2025 PROFESSIONAL SVCS: 305.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 21-TCNW 01/31/2025 PROFESSIONAL SVCS: 61.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 21-TCNW 01/31/2025 PROFESSIONAL SVCS: -61.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
104384 03/12/2025 2213-2100 OHIO 01/31/2025 PROFESSIONAL SVCS: 2,440.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 2213-2100 OHIO 01/31/2025 PROFESSIONAL SVCS: 488.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 2213-2100 OHIO 01/31/2025 PROFESSIONAL SVCS: -488.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
104384 03/12/2025 24153-3259.5 LEWIS 01/28/2025 PROFESSIONAL SVCS: 152.50
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 24153-3259.5 LEWIS 01/28/2025 PROFESSIONAL SVCS: 30.50
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 24153-3259.5 LEWIS 01/28/2025 PROFESSIONAL SVCS: -30.50
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
104384 03/12/2025 24175-3290.5 LEWIS 01/28/2025 PROFESSIONAL SVCS: 610.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 24175-3290.5 LEWIS 01/28/2025 PROFESSIONAL SVCS: 122.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 24175-3290.5 LEWIS 01/28/2025 PROFESSIONAL SVCS: -122.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
104384 03/12/2025 24183-3314 LEMON AVE 01/24/2025 PROFESSIONAL SVCS: 61.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 24183-3314 LEMON AVE 01/24/2025 PROFESSIONAL SVCS: 305.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 24183-3314 LEMON AVE 01/24/2025 PROFESSIONAL SVCS: -61.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 6 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104384 03/12/2025 2501-1545 E 33RD 01/28/2025 PROFESSIONAL SVCS: 1,220.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 2501-1545 E 33RD 01/28/2025 PROFESSIONAL SVCS: 244.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo…
104384 03/12/2025 2501-1545 E 33RD 01/28/2025 PROFESSIONAL SVCS: -244.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
Vendor 0498 - MEARNS CONSULTING CORP Total: 6,862.50
Vendor: 5673 - MEDICO PROFESSIONAL LINEN SERVICE
104385 03/12/2025 21107190 10/11/2024 SHPD SUPPLIES 100-72-5740 General Supplies 116.60 104385 03/12/2025 21771627 01/31/2025 SHPD SUPPLIES 100-72-5740 General Supplies 110.78 Vendor 5673 - MEDICO PROFESSIONAL LINEN SERVICE Total: 227.38 Vendor: 5140 - MICHAEL BAKER INTERNATIONAL, INC.
104386 03/12/2025 1239865 02/19/2025 CDBG: PROGRAM 1,340.25
MANAGEMENT & LABOR
COMPLIANCE SVCS
100-82-5400 Contract Services - General
Vendor 5140 - MICHAEL BAKER INTERNATIONAL, INC. Total: 1,340.25 Vendor: 4738 - OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
104387 03/12/2025 40958 02/18/2025 PROFESSIONAL SVCS: WASTE 843.70
PICK UP
100-93-5400 Contract Services - General
104387 03/12/2025 40962 02/10/2025 PROFESSIONAL SVCS: WASTE 2,671.14
MANAGEMENT
100-93-5400 Contract Services - General
104387 03/12/2025 41018 02/18/2025 PROFESSIONAL SVCS: SPILL 1,312.33
CLEAN UP
100-93-5400 Contract Services - General
Vendor 4738 - OCEAN BLUE ENVIRONMENTAL SERVICES, INC. Total: 4,827.17 Vendor: 0170 - OFFICE DEPOT
104388 03/12/2025 392258745001 10/23/2024 OFFICE SUPPLIES - PUBLIC 59.59 WORKS
100-91-5740 General Supplies
104388 03/12/2025 407979110001 01/29/2025 OFFICE SUPPLIES - PD 100-76-5740 General Supplies 318.40 104388 03/12/2025 408183299001 01/29/2025 OFFICE SUPPLIES - PD 100-74-5740 General Supplies 52.43 104388 03/12/2025 408183993001 01/29/2025 OFFICE SUPPLIES - PD 100-76-5740 General Supplies 9.71 104388 03/12/2025 409955551001 01/30/2025 OFFICE SUPPLIES - ADMIN/FIN 100-44-5740 General Supplies 126.49 104388 03/12/2025 409955551001 01/30/2025 OFFICE SUPPLIES - ADMIN/FIN 100-53-5740 General Supplies 81.26 104388 03/12/2025 410039260001 01/31/2025 OFFICE SUPPLIES - PUBLIC 11.99 WORKS
100-92-5740 General Supplies
104388 03/12/2025 410039672001 01/30/2025 OFFICE SUPPLIES - PUBLIC 45.08 WORKS
100-92-5740 General Supplies
104388 03/12/2025 410039673001 01/31/2025 OFFICE SUPPLIES - PUBLIC 7.60 WORKS
100-92-5740 General Supplies
104388 03/12/2025 411003813001 02/05/2025 OFFICE SUPPLIES - PD 100-76-5740 General Supplies 25.57 104388 03/12/2025 411738259001 02/11/2025 OFFICE SUPPLIES - FIN/ADMIN 100-44-5740 General Supplies 71.94 104388 03/12/2025 411738259001 02/11/2025 OFFICE SUPPLIES - FIN/ADMIN 100-53-5740 General Supplies 8.38 Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 7 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104388 03/12/2025 412587357001 02/18/2025 ITEM RETURN 100-53-5740 General Supplies -8.38 104388 03/12/2025 412591673001 02/19/2025 OFFICE SUPPLIES - FINANCE 100-53-5740 General Supplies 80.56 Vendor 0170 - OFFICE DEPOT Total: 890.62
Vendor: 0118 - SHELTERCLEAN SERVICES INC
104389 03/12/2025 800029 01/31/2025 SHELTER/BUS STOP MAINT: 939.96 JAN 2025
202-40-5400 Contract Services - General
Vendor 0118 - SHELTERCLEAN SERVICES INC Total: 939.96
Vendor: 0399 - THE SIGNAL TRIBUNE
104390 03/12/2025 59449 12/20/2024 PUBLICATION SVCS - LEGAL 341.88 NOTICE
100-23530 Deposits-Community Develo…
104390 03/12/2025 59449 12/20/2024 PUBLICATION SVCS - LEGAL 68.38 NOTICE
100-23530 Deposits-Community Develo…
104390 03/12/2025 59449 12/20/2024 PUBLICATION SVCS - LEGAL -68.38 NOTICE
100-34-4600 Administrative Fee (CD)
Vendor 0399 - THE SIGNAL TRIBUNE Total: 341.88
Vendor: 8859 - TLC LUXURY TRANSPORTATION
104391 03/12/2025 122998 02/13/2025 TRANSPORT: EVENT SHUTTLE 202-40-5670 Recreational Transit 925.00 Vendor 8859 - TLC LUXURY TRANSPORTATION Total: 925.00
Vendor: 0237 - UNIVERSITY TROPHIES
104392 03/12/2025 202500410 02/07/2025 EOQ (4TH QTR) PLATES 100-46-5350 Employee Recognition 52.72 104392 03/12/2025 69698 02/10/2025 ENGRAVING SVCS - PD 100-74-5740 General Supplies 52.72 Vendor 0237 - UNIVERSITY TROPHIES Total: 105.44
Vendor: 1316 - WATER REPLENISHMENT DISTRICT
104393 03/12/2025 12312024 12/31/2024 GROUNDWATER 23,733.47 REPLENISHMENT: DEC 2024
500-40-5780 Water Supply Costs
Vendor 1316 - WATER REPLENISHMENT DISTRICT Total: 23,733.47 Vendor: 0010 - WEST COAST ARBORISTS INC
104394 03/12/2025 224928 01/31/2025 TREE TRIMMING: 01/16 - 23,408.65 01/31/25
100-95-5531 Arborist Services
Vendor 0010 - WEST COAST ARBORISTS INC Total: 23,408.65 Vendor: 8846 - ZONES, LLC
104395 03/12/2025 W10349560102 02/17/2025 IT SVCS - CSP/NCE OFFICE 3,872.96 365: 2/15 - 3/15/25
100-52-5725 Software
Vendor 8846 - ZONES, LLC Total: 3,872.96
Grand Total: 127,760.87
Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 8 of 10
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 95,409.45
202 - Transportation 3,691.36
500 - Water Operations Fund 27,925.38
601 - Vehicle and Equipment 734.68
Grand Total: 127,760.87
Account Summary
Account Number Account Name Payment Amount
100-23530 Deposits-Community De… 23,471.74
100-23560 Deposits-Public Works 194.70
100-34-4600 Administrative Fee (CD) -3,911.96
100-43-5410 Legal Services 168.70
100-44-5740 General Supplies 198.43
100-46-5350 Employee Recognition 52.72
100-47-5400 Contract Services - Gene… 1,000.00
100-52-5725 Software 3,872.96
100-53-5273 Health Benefits 305.48
100-53-5740 General Supplies 161.82
100-61-5410 Legal Services 3,658.10
100-62-5410 Legal Services 415.75
100-72-5320 Travel & Training 51.25
100-72-5740 General Supplies 227.38
100-74-5320 Travel & Training 120.00
100-74-5410 Legal Services 1,759.00
100-74-5570 Software Licensing & Su… 255.00
100-74-5740 General Supplies 105.15
100-75-5320 Travel & Training 8.00
100-76-5740 General Supplies 353.68
100-82-5400 Contract Services - Gene… 6,340.25
100-91-5410 Legal Services 477.90
100-91-5740 General Supplies 59.59
100-92-5740 General Supplies 605.58
100-93-5400 Contract Services - Gene… 5,739.17
100-93-5525 Street Sweeping Services 26,237.25
100-94-5740 General Supplies 73.16
100-95-5531 Arborist Services 23,408.65
202-40-5400 Contract Services - Gene… 2,766.36
202-40-5670 Recreational Transit 925.00
500-40-5400 Contract Services - Gene… 66.50
500-40-5410 Legal Services 318.60
Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 9 of 10
Account Summary
Account Number Account Name Payment Amount
500-40-5721 Special Department Supp… 443.61
500-40-5740 General Supplies 1,577.10
500-40-5780 Water Supply Costs 23,733.47
500-45-5720 Postage 1,786.10
601-40-5842 Vehicles & Large Equipm… 734.68
Grand Total: 127,760.87
Project Account Summary
Project Account Key Payment Amount
**None** 104,094.43
6014 282.00
6049 2,435.40
6144 410.26
6150 9,501.00
6174 983.28
6178 366.00
6185 28.92
6187 115.68
6193 2,928.00
6199 808.20
6205 2,868.00
6211 732.00
6212 183.00
6215 366.00
6226 1,464.00
9050 97.35
9051 97.35
Grand Total: 127,760.87
Warrant Register Payment Dates: 3/12/2025 - 3/12/2025
3/4/2025 6:11:23 PM Page 10 of 10
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
3/5/2025 2:48:42 PM Page 1 of 5
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 2/20/2025 - 2/20/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 4681 - AIRGAS USA LLC
119673 02/20/2025 9157368627 01/15/2025 WATER DEPT SUPPLIES 500-40-5721 Special Department Supplies 1,082.67 Vendor 4681 - AIRGAS USA LLC Total: 1,082.67
Vendor: 1747 - BAVCO
119674 02/20/2025 300508 10/22/2024 WATER DEPT SUPPLIES 500-40-5740 General Supplies 110.69 Vendor 1747 - BAVCO Total: 110.69
Vendor: 1811 - BLACK & WHITE EMERGENCY
119675 02/20/2025 5734 01/02/2025 2024 FORD PPV F-150 601-40-5842 Vehicles & Large Equipment 27,487.68 Vendor 1811 - BLACK & WHITE EMERGENCY Total: 27,487.68
Vendor: 5688 - DAMIAN MARTINEZ
119676 02/20/2025 392024.11 12/20/2024 WATER LOSS AUDIT REPORT: 2,980.00 FY 23-24
500-40-5423 Engineering Services
Vendor 5688 - DAMIAN MARTINEZ Total: 2,980.00
Vendor: 9578 - DELL INC
119677 02/20/2025 10781688738 11/12/2024 DELL MONITORS - SCADA 3,619.12
UPGRADES
500-40-5840 Capital Outlay
Vendor 9578 - DELL INC Total: 3,619.12
Vendor: 1121 - EWING IRRIGATION PRODUCTS INC.
119678 02/20/2025 24607015 01/07/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 224.12 119678 02/20/2025 24607185 01/07/2025 WATER DEPT SUPPLIES 500-40-5740 General Supplies 155.35 119678 02/20/2025 24614381 01/08/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 7.45 119678 02/20/2025 24615059 01/08/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 27.14 119678 02/20/2025 24616168 01/08/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 18.91 119678 02/20/2025 24673243 01/16/2025 PUBLIC WORKS SUPPLIES 100-95-5721 Special Dept Supplies-Graffiti 58.38 Vendor 1121 - EWING IRRIGATION PRODUCTS INC. Total: 491.35 Vendor: 9410 - JOSE DE JESUS AYON
119679 02/20/2025 00030193 12/11/2024 PUBLIC WORKS SUPPLIES 100-94-5740 General Supplies 369.34 119679 02/20/2025 00030249 12/23/2024 PUBLIC WORKS SUPPLIES 100-94-5740 General Supplies 171.99 Vendor 9410 - JOSE DE JESUS AYON Total: 541.33
Vendor: 5353 - KENNEDY EQUIPMENT
119680 02/20/2025 59621 01/15/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 1,208.23 Vendor 5353 - KENNEDY EQUIPMENT Total: 1,208.23
Vendor: 8790 - L.N. CURTIS AND SONS
119681 02/20/2025 INV900546 12/27/2024 UNIFORMS 100-75-5730 Uniforms 116.02 119681 02/20/2025 INV902159 12/31/2024 UNIFORMS 100-72-5730 Uniforms 154.97 Warrant Register Payment Dates: 2/20/2025 - 2/20/2025
3/5/2025 2:48:42 PM Page 2 of 5
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 119681 02/20/2025 INV903130 01/07/2025 UNIFORMS 100-75-5730 Uniforms 22.10 119681 02/20/2025 INV903289 01/07/2025 UNIFORMS 100-72-5730 Uniforms 120.52 119681 02/20/2025 INV903315 01/07/2025 UNIFORMS 100-75-5730 Uniforms 723.24 119681 02/20/2025 INV903319 01/07/2025 UNIFORMS 100-72-5730 Uniforms 133.78 119681 02/20/2025 INV903330 01/07/2025 UNIFORMS 100-74-5170 Uniform Allowance 192.22 119681 02/20/2025 INV903338 01/07/2025 UNIFORMS 100-72-5730 Uniforms 140.34 119681 02/20/2025 INV903342 01/07/2025 UNIFORMS 100-72-5730 Uniforms 261.01 119681 02/20/2025 INV903346 01/07/2025 UNIFORMS 100-74-5170 Uniform Allowance 13.26 119681 02/20/2025 INV903354 01/07/2025 UNIFORMS 100-72-5730 Uniforms 323.65 119681 02/20/2025 INV903355 01/07/2025 UNIFORMS 100-72-5730 Uniforms 13.26 119681 02/20/2025 INV903716 01/08/2025 UNIFORMS 100-72-5730 Uniforms 238.91 119681 02/20/2025 INV906477 01/16/2025 UNIFORMS 100-75-5730 Uniforms 331.26 Vendor 8790 - L.N. CURTIS AND SONS Total: 2,784.54
Vendor: 9658 - LATANJA PRITCHET
119682 02/20/2025 12112024 12/11/2024 RETURN OF SAFEKEEPING 50.00 MONEY
100-37-4100 Other Revenue
Vendor 9658 - LATANJA PRITCHET Total: 50.00
Vendor: 4862 - NAPA AUTO PARTS
119683 02/20/2025 528534 10/22/2024 VEHICLE MAINT: UNIT #74419 601-40-5540 Vehicle Maintenance 64.18 119683 02/20/2025 530014 11/07/2024 VEHICLE MAINT: UNIT #74609 601-40-5540 Vehicle Maintenance 37.42 119683 02/20/2025 530020 11/07/2024 VEHICLE MAINT: UNIT 137.38 #74713. #74213, #74713
601-40-5540 Vehicle Maintenance
119683 02/20/2025 530988 11/18/2024 VEHICLE MAINT: UNIT #15418 601-40-5540 Vehicle Maintenance 294.71 119683 02/20/2025 535317 01/07/2025 VEHICLE SUPPLIES 601-40-5540 Vehicle Maintenance 39.96 119683 02/20/2025 535599 01/09/2025 VEHICLE MAINT: UNIT #30216 601-40-5540 Vehicle Maintenance 58.87 119683 02/20/2025 535802 01/10/2025 VEHICLE SUPPLIES 601-40-5750 Gasoline, Oil, & Tires 1,441.34 Vendor 4862 - NAPA AUTO PARTS Total: 2,073.86
Vendor: 5340 - PARKINK
119684 02/20/2025 29979 11/21/2024 TREE LIGHTING CEREMONY: 3,261.28
ORNAMENTS
100-82-5470 Historical Preservation
Vendor 5340 - PARKINK Total: 3,261.28
Vendor: 5265 - REGIONAL TAP SERVICE CENTER
119685 02/20/2025 6024218 12/31/2024 REDUCED BUS FARE: NOV & 96.00 DEC 2024
202-40-5671 Bus Fare Subsidy
Vendor 5265 - REGIONAL TAP SERVICE CENTER Total: 96.00
Vendor: 1554 - ROBERTSON'S READY MIX, LTD
119686 02/20/2025 588480 01/07/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 972.90 119686 02/20/2025 589612 01/09/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 715.02 119686 02/20/2025 590875 01/14/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 697.22 Vendor 1554 - ROBERTSON'S READY MIX, LTD Total: 2,385.14 Warrant Register Payment Dates: 2/20/2025 - 2/20/2025
3/5/2025 2:48:42 PM Page 3 of 5
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8639 - RRM DESIGN GROUP, A CALIFORNIA CORPORATION 119687 02/20/2025 3090-01-1224 01/20/2025 PROFESSIONAL SVCS: CITY 12,758.00
HALL RENOVATION
400-40-5896 Facilities Capital Improvement
Vendor 8639 - RRM DESIGN GROUP, A CALIFORNIA CORPORATION Total: 12,758.00 Vendor: 8578 - SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP 119688 02/20/2025 1001606848 01/14/2025 OCCUPATIONAL HEALTH & 90.00
SAFETY SVCS
100-46-5425 Medical Services
Vendor 8578 - SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP Total: 90.00 Vendor: 6207 - STEPHANIE'S LINENS AND MORE, LLC
119689 02/20/2025 230170326 01/16/2025 CATERING SVCS: SENIOR 96.00
LUNCHEON LINENS
100-82-5723 Event/Program Costs
Vendor 6207 - STEPHANIE'S LINENS AND MORE, LLC Total: 96.00 Vendor: 9636 - SVA ARCHITECTS, INC
119690 02/20/2025 63007 12/31/2024 PROFESSIONAL SVCS: 19,097.50
AMPHITHEATER PROJECT -
DEC 2024
400-40-5896 Facilities Capital Improvement
Vendor 9636 - SVA ARCHITECTS, INC Total: 19,097.50
Vendor: 9457 - THE SAUCE CREATIVE SERVICES CORP
119691 02/20/2025 7344 01/14/2025 PRINT MATERIALS: DOOR 783.69
HANGARS
500-40-5740 General Supplies
119691 02/20/2025 7351 01/17/2025 CITY VIEWS NEWSLETTER - 10,821.01 PRINTING & DESIGN: WINTER
100-45-5632 Newsletter
119691 02/20/2025 7360 01/17/2025 CITY VIEWS: WINTER 2025 1,229.80
POSTAGE CHARGES
100-45-5400 Contract Services - General
Vendor 9457 - THE SAUCE CREATIVE SERVICES CORP Total: 12,834.50 Vendor: 1723 - TRAFFIC MANAGEMENT INC
119692 02/20/2025 06-112796 01/14/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 88.23 119692 02/20/2025 06-112825 01/15/2025 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 88.23 Vendor 1723 - TRAFFIC MANAGEMENT INC Total: 176.46
Grand Total: 93,224.35
Warrant Register Payment Dates: 2/20/2025 - 2/20/2025
3/5/2025 2:48:42 PM Page 4 of 5
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 22,755.67
202 - Transportation 96.00
400 - Capital Improvement 31,855.50
500 - Water Operations Fund 8,955.64
601 - Vehicle and Equipment 29,561.54
Grand Total: 93,224.35
Account Summary
Account Number Account Name Payment Amount
100-37-4100 Other Revenue 50.00
100-45-5400 Contract Services - Gene… 1,229.80
100-45-5632 Newsletter 10,821.01
100-46-5425 Medical Services 90.00
100-72-5730 Uniforms 1,386.44
100-74-5170 Uniform Allowance 205.48
100-75-5730 Uniforms 1,192.62
100-82-5470 Historical Preservation 3,261.28
100-82-5723 Event/Program Costs 96.00
100-94-5740 General Supplies 541.33
100-95-5721 Special Dept Supplies-Gr… 58.38
100-95-5740 General Supplies 3,823.33
202-40-5671 Bus Fare Subsidy 96.00
400-40-5896 Facilities Capital Improv… 31,855.50
500-40-5423 Engineering Services 2,980.00
500-40-5721 Special Department Supp… 1,082.67
500-40-5740 General Supplies 1,273.85
500-40-5840 Capital Outlay 3,619.12
601-40-5540 Vehicle Maintenance 632.52
601-40-5750 Gasoline, Oil, & Tires 1,441.34
601-40-5842 Vehicles & Large Equipm… 27,487.68
Grand Total: 93,224.35
Project Account Summary
Project Account Key Payment Amount
**None** 57,749.73
90.19004.CIPR.113 12,758.00
90.24013.CIPG.240 19,097.50
95.17011 3,619.12
Grand Total: 93,224.35
Warrant Register Payment Dates: 2/20/2025 - 2/20/2025
3/5/2025 2:48:42 PM Page 5 of 5
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
3/4/2025 6:09:27 PM Page 1 of 3
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 2/14/2025 - 2/24/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 5303 - FRONTIER
DFT0013923 02/14/2025 7290-012025 01/20/2025 FRONTIER PHONE CHARGES: 381.42 JAN 2025
100-51-5511 Telephone/Internet
DFT0013997 02/24/2025 9470-012825 01/28/2025 FRONTIER PHONES CHARGES: 312.22 FEB 2025
100-51-5511 Telephone/Internet
DFT0013998 02/18/2025 1887-012125 01/21/2025 FRONTIER PHONE CHARGES: 698.28 JAN 2025
100-74-5511 Telephone
Vendor 5303 - FRONTIER Total: 1,391.92
Grand Total: 1,391.92
Warrant Register Payment Dates: 2/14/2025 - 2/24/2025
3/4/2025 6:09:27 PM Page 2 of 3
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 1,391.92
Grand Total: 1,391.92
Account Summary
Account Number Account Name Payment Amount
100-51-5511 Telephone/Internet 693.64
100-74-5511 Telephone 698.28
Grand Total: 1,391.92
Project Account Summary
Project Account Key Payment Amount
**None** 1,391.92
Grand Total: 1,391.92
Warrant Register Payment Dates: 2/14/2025 - 2/24/2025
3/4/2025 6:09:27 PM Page 3 of 3
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
3/4/2025 6:09:50 PM Page 1 of 3
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 2/18/2025 - 2/18/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 0464 - SOUTHERN CALIFORNIA EDISON
DFT0013924 02/18/2025 6288-020325 02/03/2025 ELECTRIC CHARGES: JAN 2025 100-95-5510 Electricity 30.42 DFT0013925 02/18/2025 9189-020325 02/03/2025 ELECTRIC CHARGES: JAN 2025 100-95-5510 Electricity 912.61 Vendor 0464 - SOUTHERN CALIFORNIA EDISON Total: 943.03
Grand Total: 943.03
Warrant Register Payment Dates: 2/18/2025 - 2/18/2025
3/4/2025 6:09:50 PM Page 2 of 3
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 943.03
Grand Total: 943.03
Account Summary
Account Number Account Name Payment Amount
100-95-5510 Electricity 943.03
Grand Total: 943.03
Project Account Summary
Project Account Key Payment Amount
**None** 943.03
Grand Total: 943.03
Warrant Register Payment Dates: 2/18/2025 - 2/18/2025
3/4/2025 6:09:50 PM Page 3 of 3
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
3/4/2025 4:49:26 PM Page 1 of 1
Refund Check Register
City of Signal Hill Refund Check Detail
UBPKT02680 - Refunds 2.28.25 1 UBPKT02678 Regular
Account Name Date Check # Amount Code Receipt Amount Type Emelianova, Tatiana 3/11/2025 119694 37.24 37.24 Generated From Billing Fiala, Jason 3/11/2025 119695 31.60 31.60 Generated From Billing Zani, Alex & Leah 3/11/2025 119696 29.14 29.14 Generated From Billing Cassettari, Dennis 3/11/2025 119697 36.32 36.32 Generated From Billing Carr, Milan 3/11/2025 119698 75.40 75.40 Generated From Billing Sloan, Mary 3/11/2025 119699 34.70 34.70 Generated From Billing LLC, Puraloc International Trading 3/11/2025 119700 36.31 36.31 Generated From Billing Beacon Energy Services 3/11/2025 119701 10.68 10.68 Generated From Billing Total Refunded Amount: 291.39
Total Refunds: 8
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS / REFUNDS 291.39
Revenue Total: 291.39
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 03/11/2025
Fund: 500 - Water Operations Fund
500-10100 Cash - Combined Fund -291.39 Yes
500-13001 Customer Accounts Receivable 291.39
500 Total: 0.00
Fund: 990 - Combined Cash Fund
990-10201 Wells Fargo - General Account -291.39
990-24100 Due To Other Funds 291.39 Yes
990 Total: 0.00
Distribution Total: 0.00