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Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 4/8/2025 - 4/8/2025
Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount Vendor: 0007 - ABC PRESS
119819 BUSINESS CARDS - L. WOOD 100-41-5740 General Supplies 04/08/2025 250082 02/26/2025 77.18 119819 PRINTING SVCS: BUSINESS 04/08/2025 250085 03/05/2025 51.27 CARDS (2)
100-91-5740 General Supplies
119819 PRINTING SVCS: BUSINESS 04/08/2025 250085 03/05/2025 51.26 CARDS (2)
100-92-5740 General Supplies
Vendor 0007 - ABC PRESS Total: 179.71
Vendor: 9221 - ABRAHAM LEON
119820 SPRING FEST: PHOTOBOOTH 100-82-5723 Event/Program Costs 04/08/2025 20250311-1 03/11/2025 600.00 Vendor 9221 - ABRAHAM LEON Total: 600.00
Vendor: 8841 - ALEXANDER'S METER READING SOLUTIONS
119821 VERSAPROBE WARRANTY: 04/08/2025 12145 EW 03/14/2025 994.00 3/1/25 - 2/28/26
500-40-5570 SoŌware Licensing & Suppor
Vendor 8841 - ALEXANDER'S METER READING SOLUTIONS Total: 994.00 Vendor: 9252 - AMERICAN GOLF CORPORATION
119822 EVENT: VOLUNTEER 04/08/2025 03192025 03/19/2025 4,381.87
RECOGNITION
100-82-5723 Event/Program Costs
Vendor 9252 - AMERICAN GOLF CORPORATION Total: 4,381.87 Vendor: 1008 - ASSOCIATED SOILS ENGINEERING
119823 ON-CALL SVCS: CITYWIDE 04/08/2025 48416 01/31/2025 3,293.00
ALLEY IMPROVEMENTS
100-91-5400 Contract Services - General
119823 ON-CALL SVCS: BURNETT 04/08/2025 48476 02/28/2025 785.00
ALLEY WALL
100-91-5400 Contract Services - General
Vendor 1008 - ASSOCIATED SOILS ENGINEERING Total: 4,078.00 Vendor: 9755 - AVIDEH HAGHIGHI
119824 DEVELOPER DEPOSIT REFUN 100-23530 Deposits-Community Develo 04/08/2025 6166-01 02/25/2025 1,971.80 Vendor 9755 - AVIDEH HAGHIGHI Total: 1,971.80
Vendor: 1427 - BIXBY KNOLLS CAR WASH
119825 CAR WASH SVCS: JAN 2025 601-40-5540 Vehicle Maintenance 04/08/2025 01312025 01/31/2025 41.98 119825 CAR WASH SVCS: FEB 2025 601-40-5540 Vehicle Maintenance 04/08/2025 02282025 02/28/2025 62.97 Vendor 1427 - BIXBY KNOLLS CAR WASH Total: 104.95
Vendor: 9770 - BRUCE BRANSTAD
119826 DEVELOPER DEPOSIT REFUN 100-23530 Deposits-Community Develo 04/08/2025 6216-01 02/25/2025 1,053.00 Vendor 9770 - BRUCE BRANSTAD Total: 1,053.00
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 2 of 13
Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount Vendor: 8817 - CANON FINANCIAL SERVICES, INC.
119827 COPIER LEASE: APR 2025 100-51-5552 Rental/Lease of Equipment 04/08/2025 39344301 03/12/2025 1,561.97 Vendor 8817 - CANON FINANCIAL SERVICES, INC. Total: 1,561.97 Vendor: 8274 - CANON SOLUTIONS AMERICA, INC
119828 COPIER SUPPLIES: COPY 04/08/2025 149633489 03/04/2025 658.35 PAPER
100-76-5740 General Supplies
119828 COPIER SUPPLIES: COPY 04/08/2025 149645355 03/08/2025 551.96 PAPER
100-73-5740 General Supplies
119828 COPIER USAGE: BALANCE DU 100-51-5552 Rental/Lease of Equipment 04/08/2025 6010873305-R 02/12/2025 4.38 119828 COPIER USAGE: BALANCE DU 100-51-5552 Rental/Lease of Equipment 04/08/2025 6010873306-R 02/12/2025 61.23 119828 COPIER USAGE: BALANCE DU 100-51-5552 Rental/Lease of Equipment 04/08/2025 6010873307-R 02/12/2025 14.59 119828 COPIER USAGE: BALANCE DU 100-51-5552 Rental/Lease of Equipment 04/08/2025 6010873308-R 02/12/2025 53.82 119828 COPIER USAGE: BALANCE DU 100-51-5552 Rental/Lease of Equipment 04/08/2025 6010873309-R 02/12/2025 11.07 119828 COPIER USAGE: BALANCE DU 100-51-5552 Rental/Lease of Equipment 04/08/2025 6010873310-R 02/12/2025 19.04 119828 COPIER USAGE: BALANCE DU 100-51-5552 Rental/Lease of Equipment 04/08/2025 6010873311-R 02/12/2025 16.55 Vendor 8274 - CANON SOLUTIONS AMERICA, INC Total: 1,390.99 Vendor: 5431 - CINTAS CORPORATION
119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4202506568 08/20/2024 48.53 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4202506568 08/20/2024 13.63 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4202506568 08/20/2024 105.52 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4202506568 08/20/2024 44.67 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4202506568 08/20/2024 10.69 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4206843559 10/01/2024 46.97 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4206843559 10/01/2024 13.63 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4206843559 10/01/2024 50.89 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4206843559 10/01/2024 68.32 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4206843559 10/01/2024 10.69 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4207551435 10/08/2024 46.97 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4207551435 10/08/2024 13.63 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4207551435 10/08/2024 50.89 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4207551435 10/08/2024 38.33 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4207551435 10/08/2024 10.69 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4208270990 10/15/2024 48.54 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4208270990 10/15/2024 13.63 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4208270990 10/15/2024 50.89 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4208270990 10/15/2024 137.54 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4208270990 10/15/2024 10.69 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4208968782 10/22/2024 43.75 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4208968782 10/22/2024 13.56 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4208968782 10/22/2024 51.02 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4208968782 10/22/2024 46.92 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4208968782 10/22/2024 10.51 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4209697804 10/29/2024 43.75 Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 3 of 13
Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4209697804 10/29/2024 13.56 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4209697804 10/29/2024 51.02 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4209697804 10/29/2024 46.92 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4209697804 10/29/2024 10.51 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4211177111 11/12/2024 40.78 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4211177111 11/12/2024 13.86 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4211177111 11/12/2024 49.68 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4211177111 11/12/2024 79.08 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4211177111 11/12/2024 5.58 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4211944530 11/19/2024 42.75 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4211944530 11/19/2024 13.86 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4211944530 11/19/2024 49.68 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4211944530 11/19/2024 67.61 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4211944530 11/19/2024 5.58 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4215635424 12/24/2024 38.52 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4215635424 12/24/2024 13.86 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4215635424 12/24/2024 44.48 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4215635424 12/24/2024 193.89 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4215635424 12/24/2024 7.70 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4216341762 12/31/2024 38.52 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4216341762 12/31/2024 13.86 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4216341762 12/31/2024 44.48 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4216341762 12/31/2024 36.43 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4216341762 12/31/2024 7.70 119829 UNIFORMS 100-92-5730 Uniforms 04/08/2025 4217708613 01/14/2025 38.25 119829 UNIFORMS 100-94-5730 Uniforms 04/08/2025 4217708613 01/14/2025 13.86 119829 UNIFORMS 100-95-5730 Uniforms 04/08/2025 4217708613 01/14/2025 44.20 119829 UNIFORMS 500-40-5730 Uniforms 04/08/2025 4217708613 01/14/2025 99.98 119829 UNIFORMS 601-40-5730 Uniforms 04/08/2025 4217708613 01/14/2025 7.70 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340200 01/06/2025 -3.58 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340218 01/06/2025 -3.58 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340223 01/06/2025 -3.58 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340226 01/06/2025 -3.58 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340228 01/06/2025 -3.58 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340232 01/06/2025 -3.58 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340237 01/06/2025 -0.66 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340242 01/06/2025 -0.66 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340247 01/06/2025 -53.98 119829 CREDIT MEMO: UNIFORMS 601-40-5730 Uniforms 04/08/2025 9303340262 01/06/2025 -0.66 119829 CREDIT MEMO: UNIFORMS 100-95-5730 Uniforms 04/08/2025 9304287634 01/14/2025 -192.82 119829 CREDIT MEMO: UNIFORMS 100-95-5730 Uniforms 04/08/2025 9304287635 01/14/2025 -3.18 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030498 01/31/2025 -2.52 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030503 01/31/2025 -2.52 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030511 01/31/2025 -2.52 Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
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Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030516 01/31/2025 -2.52 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030520 01/31/2025 -2.38 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030525 01/31/2025 -2.38 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030530 01/31/2025 -2.16 119829 CREDIT MEMO: UNIFORMS 500-40-5730 Uniforms 04/08/2025 9307030538 01/31/2025 -48.20 Vendor 5431 - CINTAS CORPORATION Total: 1,840.11
Vendor: 1822 - CROSSROADS SOFTWARE INC
119831 ANNUAL MAINTENANCE 04/08/2025 1021 03/10/2025 2,000.00
AND SUPPORT
100-74-5570 SoŌware Licensing & Suppor
Vendor 1822 - CROSSROADS SOFTWARE INC Total: 2,000.00
Vendor: 1688 - D & H WATER SYSTEMS INC
119832 TEMPLE RESERVOIR 500-40-5560 Repair & Maintenance Servic 04/08/2025 I2025-0323 03/14/2025 632.28 Vendor 1688 - D & H WATER SYSTEMS INC Total: 632.28
Vendor: 8641 - DAVID EVANS AND ASSOCIATES, INC.
119833 PROFESSIONAL SVCS: 04/08/2025 578456 12/16/2024 585.00
LANDSCAPE ARCHITECT
100-23530 Deposits-Community Develo
119833 PROFESSIONAL SVCS: 04/08/2025 578456 12/16/2024 117.00
LANDSCAPE ARCHITECT
100-23530 Deposits-Community Develo
119833 PROFESSIONAL SVCS: 04/08/2025 578456 12/16/2024 -117.00
LANDSCAPE ARCHITECT
100-34-4600 Administrative Fee (CD)
Vendor 8641 - DAVID EVANS AND ASSOCIATES, INC. Total: 585.00 Vendor: 9277 - ERIKA SEGURA ROMERO
119834 LIBRARY PROGRAM: SOUND 04/08/2025 ChC-546 02/05/2025 350.00 BATH
100-81-5723 Event/Program Costs
Vendor 9277 - ERIKA SEGURA ROMERO Total: 350.00
Vendor: 9629 - ESTATE DESIGN AND CONSTRUCTION, INC
119835 PANORAMA PROMENADE 04/08/2025 PANORAMA - 001 03/28/2025 -8,918.19
SLOPE LANDSCAPE
400-21150 Retention Payable
119835 PANORAMA PROMENADE 04/08/2025 PANORAMA - 001 03/28/2025 178,363.73
SLOPE LANDSCAPE
400-40-5895 Park Capital Improvements
Vendor 9629 - ESTATE DESIGN AND CONSTRUCTION, INC Total: 169,445.54 Vendor: 1121 - EWING IRRIGATION PRODUCTS INC.
119836 WATER DEPT SUPPLIES 500-40-5740 General Supplies 04/08/2025 25059619 03/04/2025 106.46 119836 WATER DEPT SUPPLIES 500-40-5740 General Supplies 04/08/2025 25106383 03/08/2025 149.92 Vendor 1121 - EWING IRRIGATION PRODUCTS INC. Total: 256.38 Vendor: 9751 - FRANCISCO SOTO
119837 UPGRADE FOR CITY'S 04/08/2025 EOP_25-01 03/06/2025 10,140.00
EMERGENCY OPS PLAN
100-77-5420 Professional Services
Vendor 9751 - FRANCISCO SOTO Total: 10,140.00
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
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Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9634 - GEORGETTE LOPEZ
119838 04/08/2025 03252025 03/25/2025 PLANNING COMMISSIONER: 375.00 3RD QTR
100-61-5150 Commission Meetings
Vendor 9634 - GEORGETTE LOPEZ Total: 375.00
Vendor: 0200 - GWMA
119839 04/08/2025 HTD-24-11 02/18/2025 GWMA HARBOR TOXIC 25,396.00 DOWNSTREAM: FY 24-25
100-93-5425 TMDL Watershed Profession
Vendor 0200 - GWMA Total: 25,396.00
Vendor: 9767 - HANDI-HUT INC,
119840 04/08/2025 0026762-IN 03/11/2025 BUS SHELTER SUPPLIES - 600.00
SOLAR LIGHT
202-40-5400 Contract Services - General
Vendor 9767 - HANDI-HUT INC, Total: 600.00
Vendor: 9254 - HEATHER WILLIAMS
119841 04/08/2025 1661 03/03/2025 CRITICAL INCIDENT 650.00
DEBRIEFING
100-74-5400 Contract Services - General
Vendor 9254 - HEATHER WILLIAMS Total: 650.00
Vendor: 9414 - IMPERIAL COUNTY OFFICE OF EDUCATION
119842 04/08/2025 INV25-00613 03/10/2025 LIBRARY HIGHSPEED 1,929.45
BROADBAND INTERNET
100-81-5400 Contract Services - General
Vendor 9414 - IMPERIAL COUNTY OFFICE OF EDUCATION Total: 1,929.45 Vendor: 9757 - JASON YBARRA , TKR CONSTRUCTION
119843 04/08/2025 6198-01 02/25/2025 DEVELOPER DEPOSIT REFUN 100-23530 Deposits-Community Develo 476.00 Vendor 9757 - JASON YBARRA , TKR CONSTRUCTION Total: 476.00 Vendor: 9766 - JESUS TORRES
119844 04/08/2025 01182025 01/18/2025 DEPOSIT REFUND PERMIT 60.00 2630
100-23550 Deposits-Community Service
Vendor 9766 - JESUS TORRES Total: 60.00
Vendor: 8644 - JOE MAR POLYGRAPH & INVESTIGATION SERVICES INC 119845 04/08/2025 25-003-SHPD 02/27/2025 POLYGRAPH EXAM SVCS: 250.00 2/27/25
100-74-5400 Contract Services - General
Vendor 8644 - JOE MAR POLYGRAPH & INVESTIGATION SERVICES INC Total: 250.00 Vendor: 9760 - JONATHAN CARLOS
119846 04/08/2025 6210-01 02/25/2025 DEVELOPER DEPOSIT REFUN 100-23530 Deposits-Community Develo 345.00 Vendor 9760 - JONATHAN CARLOS Total: 345.00
Vendor: 8790 - L.N. CURTIS AND SONS
119847 04/08/2025 INV903863 01/08/2025 UNIFORMS 100-75-5730 Uniforms 243.66 119847 04/08/2025 INV922054 02/24/2025 UNIFORMS 100-73-5730 Uniforms 386.31 Vendor 8790 - L.N. CURTIS AND SONS Total: 629.97
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 6 of 13
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 5074 - LA MIRADA COMMUNITY SERVICES DEPARTMENT
119848 04/08/2025 03132025 03/13/2025 SUMMER YOUTH 2,266.00 EXCURSION: 7/15/25
100-16000 Inventory & Prepayments
Vendor 5074 - LA MIRADA COMMUNITY SERVICES DEPARTMENT Total: 2,266.00 Vendor: 4140 - LA SUPERIOR COURT
119849 04/08/2025 01072025 01/07/2025 COUNTY SURCHARGE: DEC 3,160.00 2024
100-35-4723 Parking Citations - Police
119849 04/08/2025 02112025 02/11/2025 COUNTY SURCHARGE: JAN 3,366.00 2025
100-35-4723 Parking Citations - Police
Vendor 4140 - LA SUPERIOR COURT Total: 6,526.00
Vendor: 9466 - LBG EXPRESS CAR WASH, LLC
119850 04/08/2025 810 02/28/2025 CITYWIDE CAR WASH: FEB 40.00 2025
601-40-5540 Vehicle Maintenance
Vendor 9466 - LBG EXPRESS CAR WASH, LLC Total: 40.00
Vendor: 9765 - LEVI SINKLER
119851 04/08/2025 02072025 02/07/2025 DEPOSIT REFUND PERMIT 60.00 2628
100-23550 Deposits-Community Service
Vendor 9765 - LEVI SINKLER Total: 60.00
Vendor: 3583 - LONG BEACH POLICE DEPARTMENT
119852 04/08/2025 SHPD-2502 12/17/2024 BOOKING COSTS: NOV 2024 100-72-5400 Contract Services - General 1,050.00 119852 04/08/2025 SHPD-2503 01/15/2025 BOOKING COSTS: DEC 2024 100-72-5400 Contract Services - General 350.00 Vendor 3583 - LONG BEACH POLICE DEPARTMENT Total: 1,400.00 Vendor: 2902 - LONG BEACH WATER DEPARTMENT
119853 04/08/2025 53052 02/28/2025 RESERVOIR PARK RECLAIMED 392.18 WATER: 01/22 - 02/17/25
100-94-5512 Utility Services
Vendor 2902 - LONG BEACH WATER DEPARTMENT Total: 392.18 Vendor: 1545 - LOOMIS
119854 04/08/2025 13673529 02/28/2025 ARMORED CAR SVCS: MAR 215.96 2025
100-51-5435 Banking Services
119854 04/08/2025 13673529 02/28/2025 ARMORED CAR SVCS: MAR 215.96 2025
500-45-5420 Professional Services
Vendor 1545 - LOOMIS Total: 431.92
Vendor: 9726 - MAGIC JUMP RENTALS INC
119855 04/08/2025 417451 03/10/2025 SPRING FEST: JUMPERS 100-82-5723 Event/Program Costs 1,001.88 Vendor 9726 - MAGIC JUMP RENTALS INC Total: 1,001.88
Vendor: 9763 - MARILYN SHASHA
119856 04/08/2025 10302024 10/30/2024 SENIOR EXCURSION PARTIAL 10.00 REFUND
100-34-4804 Community Services: Excursi
Vendor 9763 - MARILYN SHASHA Total: 10.00
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 7 of 13
Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount Vendor: 9758 - MARKUS MUSCHEN
119857 DEVELOPER DEPOSIT REFUN 100-23530 Deposits-Community Develo 04/08/2025 620601 02/25/2025 252.00 Vendor 9758 - MARKUS MUSCHEN Total: 252.00
Vendor: 1702 - NOTIFICATION MAPS.COM LLC
119858 MAILING SVCS: PUBLIC 04/08/2025 27836839 02/18/2025 28.75
HEARING NOTICE
100-23530 Deposits-Community Develo
119858 MAILING SVCS: PUBLIC 04/08/2025 27836839 02/18/2025 143.76
HEARING NOTICE
100-23530 Deposits-Community Develo
119858 MAILING SVCS: PUBLIC 04/08/2025 27836839 02/18/2025 -28.75
HEARING NOTICE
100-34-4600 Administrative Fee (CD)
Vendor 1702 - NOTIFICATION MAPS.COM LLC Total: 143.76
Vendor: 9764 - PAULA DURAN
119859 DEPOSIT REFUND PERMIT 04/08/2025 02062025 02/06/2025 60.00 2627
100-23550 Deposits-Community Service
Vendor 9764 - PAULA DURAN Total: 60.00
Vendor: 4093 - PHOENIX GROUP INFORMATION SYSTEM
119860 CITATION PROCESSING: JAN 04/08/2025 012025082 02/19/2025 2,384.84 2025
100-76-5420 Professional Services
119860 CITATION PROCESSING: DEC 04/08/2025 122024082 01/10/2025 1,658.64 2024
100-76-5420 Professional Services
Vendor 4093 - PHOENIX GROUP INFORMATION SYSTEM Total: 4,043.48 Vendor: 9625 - PLACEWORKS, INC
119861 PLACEWORKS - OSA STUDY 100-47-5400 Contract Services - General 04/08/2025 CSHI-01.0-3 02/28/2025 25,862.75 Vendor 9625 - PLACEWORKS, INC Total: 25,862.75
Vendor: 5266 - REPTACULAR ANIMALS
119862 SPRING FEST: PETTING ZOO 100-82-5723 Event/Program Costs 04/08/2025 5598 01/28/2025 1,517.50 Vendor 5266 - REPTACULAR ANIMALS Total: 1,517.50
Vendor: 3019 - RPW SERVICES
119863 RODENT CONTROL - 1925 E 04/08/2025 43580 02/24/2025 230.00 21ST ST- FEB 2025
100-94-5400 Contract Services - General
Vendor 3019 - RPW SERVICES Total: 230.00
Vendor: 1816 - RUIZ CONCRETE AND PAVING, INC.
119864 BURNETT ALLEY WALL 100-95-5582 Public Right of Way Maintan 04/08/2025 10526-01 03/17/2025 18,660.00 119864 BURNETT ALLEY WALL 400-21150 Retention Payable 04/08/2025 10526-01 03/17/2025 -933.00 Vendor 1816 - RUIZ CONCRETE AND PAVING, INC. Total: 17,727.00 Vendor: 9057 - SAEIDA MILLER
119865 PLANNING COMMISSIONER: 04/08/2025 03252025 03/25/2025 375.00 3RD QTR
100-61-5150 Commission Meetings
Vendor 9057 - SAEIDA MILLER Total: 375.00
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 8 of 13
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9771 - SARA PRICE
119866 04/08/2025 6225-01 03/04/2025 DEVELOPER DEPOSIT REFUN 100-23530 Deposits-Community Develo 646.00 Vendor 9771 - SARA PRICE Total: 646.00
Vendor: 5557 - SIERRA ANALYTICAL LABS INC
119867 04/08/2025 5B25005- 02/25/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 587.50 119867 04/08/2025 5B25006- 02/25/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 1,167.50 119867 04/08/2025 5B26005- 02/26/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 177.50 119867 04/08/2025 5B26030- 02/26/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 362.50 119867 04/08/2025 5B26031- 02/26/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 177.50 119867 04/08/2025 5C04042- 03/04/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 722.50 119867 04/08/2025 5C04052- 03/04/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 927.50 119867 04/08/2025 5C04056- 03/04/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 177.50 119867 04/08/2025 5C05010- 03/05/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 652.50 119867 04/08/2025 5C05011- 03/05/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 57.50 119867 04/08/2025 5C05012- 03/05/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 177.50 119867 04/08/2025 5C05033- 03/05/2025 WATER ANALYSIS 500-40-5400 Contract Services - General 92.50 Vendor 5557 - SIERRA ANALYTICAL LABS INC Total: 5,280.00 Vendor: 3048 - SIGNAL HILL PETTY CASH
119868 04/08/2025 03052025 03/05/2025 SPRING FEST 2025 PETTY 500.00 CASH
100-10400 Petty Cash
Vendor 3048 - SIGNAL HILL PETTY CASH Total: 500.00
Vendor: 5460 - SOUTHEAST POLICE CHIEF'S GROUP
119869 04/08/2025 02192025 02/19/2025 ANNUAL MEMBERSHIP 1,000.00 DUES: 2025
100-74-5310 Dues & Memberships
Vendor 5460 - SOUTHEAST POLICE CHIEF'S GROUP Total: 1,000.00 Vendor: 8695 - SWA GROUP INC
119870 04/08/2025 203840 03/13/2025 CALIFORNIA AVE 660.00 IMPROVEMENT: XERISCAPE
CONCEPT PLAN
400-40-5894 Street Capital Improvements
Vendor 8695 - SWA GROUP INC Total: 660.00
Vendor: 5575 - SYN-TECH SYSTEMS INC.
119871 04/08/2025 311047 03/12/2025 FUELMASTER EXTENDED 825.00 WARRANTY - 03/01/25 -
02/28/26
601-40-5570 SoŌware Licensing & Suppor
Vendor 5575 - SYN-TECH SYSTEMS INC. Total: 825.00
Vendor: 9637 - TED JONES FORD INC
119872 04/08/2025 B244689 03/12/2025 FORD MAVERICK 601-40-5842 Vehicles & Large Equipment 30,759.75 119872 04/08/2025 B244858 03/12/2025 FORD MAVERICK 601-40-5842 Vehicles & Large Equipment 30,759.75 Vendor 9637 - TED JONES FORD INC Total: 61,519.50
Vendor: 0128 - TETRA TECH INC.
119873 04/08/2025 52370627 01/23/2024 PROFESSIONAL SVCS: WELL 1 500-40-5840 Capital Outlay 580.00 Vendor 0128 - TETRA TECH INC. Total: 580.00
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 9 of 13
Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount Vendor: 9759 - TODD CASTILLO
119874 DEVELOPER DEPOSIT REFUN 100-23530 Deposits-Community Develo 04/08/2025 6208-01 02/25/2025 1,938.00 Vendor 9759 - TODD CASTILLO Total: 1,938.00
Vendor: 1723 - TRAFFIC MANAGEMENT INC
119875 PUBLIC WORKS SUPPLIES 100-95-5740 General Supplies 04/08/2025 06-113870 03/10/2025 210.59 Vendor 1723 - TRAFFIC MANAGEMENT INC Total: 210.59
Vendor: 0526 - U.S. POSTAL SERVICE
119876 POSTAGE: PRL SUMMER 04/08/2025 03212025 03/21/2025 1,300.00 MAILER 2025
100-82-5630 Media Services
Vendor 0526 - U.S. POSTAL SERVICE Total: 1,300.00
Vendor: 0122 - ULINE
119877 PUBLIC WORKS SUPPLIES 202-40-5400 Contract Services - General 04/08/2025 190194395 03/11/2025 1,813.56 Vendor 0122 - ULINE Total: 1,813.56
Vendor: 4842 - USA BLUEBOOK
119878 WATER DEPT SUPPLIES 500-40-5740 General Supplies 04/08/2025 INV00637351 02/28/2025 186.27 119878 WATER DEPT SUPPLIES 500-40-5740 General Supplies 04/08/2025 INV00644241 03/06/2025 38.80 119878 WATER DEPT SUPPLIES 500-40-5740 General Supplies 04/08/2025 INV00644312 03/06/2025 219.83 119878 WATER DEPT SUPPLIES 500-40-5740 General Supplies 04/08/2025 INV00645964 03/10/2025 298.65 119878 CREDIT MEMO: WATER DEPT 04/08/2025 SCN302873 03/10/2025 -186.27
SUPPLIES
500-40-5740 General Supplies
Vendor 4842 - USA BLUEBOOK Total: 557.28
Vendor: 1299 - VICTOR PARKER
119879 PLANNING COMMISSIONER: 04/08/2025 03252025 03/25/2025 375.00 3RD QTR
100-61-5150 Commission Meetings
Vendor 1299 - VICTOR PARKER Total: 375.00
Vendor: 0066 - WILLDAN ENGINEERING
119880 ENGINEERING SVCS: STREET 04/08/2025 00629439 01/27/2025 3,480.00
SIGN DESIGN
400-40-5894 Street Capital Improvements
Vendor 0066 - WILLDAN ENGINEERING Total: 3,480.00
Grand Total: 375,301.42
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 10 of 13
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 128,414.88
202 - Transportation 2,413.56
400 - Capital Improvement 172,652.54
500 - Water Operations Fund 9,310.39
601 - Vehicle and Equipment 62,510.05
Grand Total: 375,301.42
Account Summary
Account Number Account Name Payment Amount
100-10400 Petty Cash 500.00
100-16000 Inventory & Prepayment 2,266.00
100-23530 Deposits-Community De 7,556.31
100-23550 Deposits-Community Se 180.00
100-34-4600 Administrative Fee (CD) -145.75
100-34-4804 Community Services: Ex 10.00
100-35-4723 Parking Citations - Police 6,526.00
100-41-5740 General Supplies 77.18
100-47-5400 Contract Services - Gene 25,862.75
100-51-5435 Banking Services 215.96
100-51-5552 Rental/Lease of Equipm 1,742.65
100-61-5150 Commission Meetings 1,125.00
100-72-5400 Contract Services - Gene 1,400.00
100-73-5730 Uniforms 386.31
100-73-5740 General Supplies 551.96
100-74-5310 Dues & Memberships 1,000.00
100-74-5400 Contract Services - Gene 900.00
100-74-5570 SoŌware Licensing & Su 2,000.00
100-75-5730 Uniforms 243.66
100-76-5420 Professional Services 4,043.48
100-76-5740 General Supplies 658.35
100-77-5420 Professional Services 10,140.00
100-81-5400 Contract Services - Gene 1,929.45
100-81-5723 Event/Program Costs 350.00
100-82-5630 Media Services 1,300.00
100-82-5723 Event/Program Costs 7,501.25
100-91-5400 Contract Services - Gene 4,078.00
100-91-5740 General Supplies 51.27
100-92-5730 Uniforms 477.33
100-92-5740 General Supplies 51.26
100-93-5425 TMDL Watershed Profes 25,396.00
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 11 of 13
Account Summary
Account Number Account Name Payment Amount
100-94-5400 Contract Services - Gene 230.00
100-94-5512 Utility Services 392.18
100-94-5730 Uniforms 150.94
100-95-5582 Public Right of Way Mai 18,660.00
100-95-5730 Uniforms 396.75
100-95-5740 General Supplies 210.59
202-40-5400 Contract Services - Gene 2,413.56
400-21150 Retention Payable -9,851.19
400-40-5894 Street Capital Improvem 4,140.00
400-40-5895 Park Capital Improveme 178,363.73
500-40-5400 Contract Services - Gene 5,280.00
500-40-5560 Repair & Maintenance S 632.28
500-40-5570 SoŌware Licensing & Su 994.00
500-40-5730 Uniforms 794.49
500-40-5740 General Supplies 813.66
500-40-5840 Capital Outlay 580.00
500-45-5420 Professional Services 215.96
601-40-5540 Vehicle Maintenance 144.95
601-40-5570 SoŌware Licensing & Su 825.00
601-40-5730 Uniforms 20.60
601-40-5842 Vehicles & Large Equipm 61,519.50
Grand Total: 375,301.42
Project Account Summary
Project Account Key Payment Amount
**None** 177,160.13
6166 1,971.80
6190 172.51
6198 476.00
6206 252.00
6208 1,938.00
6210 345.00
6216 1,053.00
6220 702.00
6225 646.00
80.24002 178,363.73
800 3,119.38
816 4,381.87
90.25004.TIF.233 3,480.00
90.25010.CIPR.113 660.00
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 12 of 13
Project Account Summary
Project Account Key Payment Amount
95.18011.WTR.500 580.00
Grand Total: 375,301.42
Warrant Register Payment Dates: 4/8/2025 - 4/8/2025
4/3/2025 12:33:14 PM Page 13 of 13
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
4/3/2025 12:35:30 PM Page 1 of 10
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 4/9/2025 - 4/9/2025
Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount Vendor: 1151 - ALL CITY MANAGEMENT SRVCS INC.
104438 CROSSING GUARD SVCS: 04/09/2025 95243 09/04/2024 2,269.54 8/18 - 8/31/24
100-74-5400 Contract Services - General
104438 CROSSING GUARD SVCS: 04/09/2025 96009 10/02/2024 5,691.53 9/15 - 9/28/24
100-74-5400 Contract Services - General
104438 CROSSING GUARD SVCS: 04/09/2025 97033 11/13/2024 5,225.22 10/27 - 11/9/24
100-74-5400 Contract Services - General
104438 CROSSING GUARD SVCS: 1/5 04/09/2025 98503 01/22/2025 5,805.80 - 1/18/25
100-74-5400 Contract Services - General
104438 CROSSING GUARD SVCS: 04/09/2025 99505 03/05/2025 5,225.22 2/16 - 3/1/25
100-74-5400 Contract Services - General
Vendor 1151 - ALL CITY MANAGEMENT SRVCS INC. Total: 24,217.31 Vendor: 5633 - AQUA BACKFLOW INC.
104439 BACKFLOW MANAGEMENT: 04/09/2025 2025-0090 03/06/2025 294.50 FEB 2025
500-40-5400 Contract Services - General
Vendor 5633 - AQUA BACKFLOW INC. Total: 294.50
Vendor: 8640 - ARCHITERRA, INC.
104440 PROFESSIONAL SVCS: 04/09/2025 33019 11/30/2024 1,500.00
PANORAMA SLOPE
100-91-5400 Contract Services - General
104440 PROFESSIONAL SVCS: 04/09/2025 33255 01/31/2025 506.25
PANORAMA SLOPE
100-91-5400 Contract Services - General
104440 PROFESSIONAL SVCS: 04/09/2025 33419 02/28/2025 290.00
PANORAMA SLOPE
100-91-5400 Contract Services - General
104440 PROFESSIONAL SVCS: 04/09/2025 33420 02/28/2025 1,298.75
PANORAMA SLOPE
100-91-5400 Contract Services - General
Vendor 8640 - ARCHITERRA, INC. Total: 3,595.00
Vendor: 8218 - BEST BEST & KRIEGER LLP
104441 LEGAL SVCS: PLANNING AND 04/09/2025 1021083 02/27/2025 19.28
DEVELOPMENT
100-23530 Deposits-Community Develo
104441 LEGAL SVCS: PLANNING AND 04/09/2025 1021083 02/27/2025 81.94
DEVELOPMENT
100-23530 Deposits-Community Develo
104441 LEGAL SVCS: PLANNING AND 04/09/2025 1021083 02/27/2025 96.40
DEVELOPMENT
100-23530 Deposits-Community Develo
104441 LEGAL SVCS: PLANNING AND 04/09/2025 1021083 02/27/2025 106.04
DEVELOPMENT
100-23530 Deposits-Community Develo
104441 LEGAL SVCS: PLANNING AND 04/09/2025 1021083 02/27/2025 409.70
DEVELOPMENT
100-23530 Deposits-Community Develo
104441 LEGAL SVCS: PLANNING AND 04/09/2025 1021083 02/27/2025 530.20
DEVELOPMENT
100-23530 Deposits-Community Develo
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 2 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104441 04/09/2025 1021083 02/27/2025 LEGAL SVCS: PLANNING AND -207.26
DEVELOPMENT
100-34-4600 Administrative Fee (CD)
104441 04/09/2025 1021083 02/27/2025 LEGAL SVCS: PLANNING AND 1,084.50
DEVELOPMENT
100-61-5410 Legal Services
104441 04/09/2025 1021087 02/27/2025 LEGAL SVCS: CONTRACTS - 70.80
COMMUNITY SVCS
100-61-5410 Legal Services
104441 04/09/2025 1021087 02/27/2025 LEGAL SVCS: CONTRACTS - 2,808.90
COMMUNITY SVCS
100-82-5410 Legal Services
104441 04/09/2025 1021087 02/27/2025 LEGAL SVCS: CONTRACTS - 70.80
COMMUNITY SVCS
100-91-5410 Legal Services
104441 04/09/2025 1021090 02/27/2025 LEGAL SVCS: CONTRACTS - 2,041.10 POLICE
100-74-5410 Legal Services
104441 04/09/2025 1021095 02/27/2025 LEGAL SVCS: APPLICANT 530.60
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo
104441 04/09/2025 1021095 02/27/2025 LEGAL SVCS: APPLICANT 2,653.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo
104441 04/09/2025 1021095 02/27/2025 LEGAL SVCS: APPLICANT 1,518.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo
104441 04/09/2025 1021095 02/27/2025 LEGAL SVCS: APPLICANT 684.20
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo
104441 04/09/2025 1021095 02/27/2025 LEGAL SVCS: APPLICANT 303.60
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo
104441 04/09/2025 1021095 02/27/2025 LEGAL SVCS: APPLICANT 3,421.00
INITIATED REIMBURSABLE
100-23530 Deposits-Community Develo
104441 04/09/2025 1021095 02/27/2025 LEGAL SVCS: APPLICANT -1,518.40
INITIATED REIMBURSABLE
100-34-4600 Administrative Fee (CD)
Vendor 8218 - BEST BEST & KRIEGER LLP Total: 14,704.40
Vendor: 8527 - BLACK BIRD FIRE PROTECTION, INC.
104442 04/09/2025 7837031125 03/11/2025 PROFESSIONAL SVCS: FIRE 495.00
SPRINKLER TEST - DWP
100-92-5400 Contract Services - General
104442 04/09/2025 7838031125 03/11/2025 PROFESSIONAL SVCS: FIRE 495.00
SPRINKLER TEST - LIBRARY
100-92-5400 Contract Services - General
104442 04/09/2025 7839031125 03/11/2025 PROFESSIONAL SVCS: FIRE 645.00
SPRINKLER TEST - PD
100-92-5400 Contract Services - General
Vendor 8527 - BLACK BIRD FIRE PROTECTION, INC. Total: 1,635.00 Vendor: 0111 - CENTRAL BASIN MUNI WATER DIST
104443 04/09/2025 SH-JAN25 02/20/2025 WATER AND SVCS CHARGES: 89,258.05 JAN 2025
500-40-5780 Water Supply Costs
Vendor 0111 - CENTRAL BASIN MUNI WATER DIST Total: 89,258.05 Vendor: 0714 - CIRCLE MARINA CW LLC
104444 04/09/2025 030425 03/04/2025 CAR WASHES: FEB 2025 100-74-5540 Vehicle Maintenance 16.00 Vendor 0714 - CIRCLE MARINA CW LLC Total: 16.00
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 3 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8215 - CONSOLIDATED ELECTRICAL DISTRIBUTORS
104445 04/09/2025 4208-1022028 03/12/2025 PUBLIC WORKS SUPPLIES 100-94-5740 General Supplies 367.44 Vendor 8215 - CONSOLIDATED ELECTRICAL DISTRIBUTORS Total: 367.44 Vendor: 8268 - ELECTRA-MEDIA INC
104446 04/09/2025 17484 02/06/2025 100-47-5400 Contract Services - General 3,053.20 Vendor 8268 - ELECTRA-MEDIA INC Total: 3,053.20
Vendor: 5121 - FERGUSON ENTERPRISES INC. #1350
104447 04/09/2025 5212924 03/04/2025 100-94-5740 General Supplies 140.43 104447 04/09/2025 5216010 03/06/2025 100-92-5740 General Supplies 537.71 Vendor 5121 - FERGUSON ENTERPRISES INC. #1350 Total: 678.14 Vendor: 1194 - GRAINGER
104448 04/09/2025 9426105343 03/03/2025 100-94-5740 General Supplies 36.32 104448 04/09/2025 9427505236 03/04/2025 100-92-5740 General Supplies 15.75 104448 04/09/2025 9433044485 03/10/2025 100-94-5740 General Supplies 17.64 104448 04/09/2025 9435351748 03/11/2025 100-92-5740 General Supplies 131.85 Vendor 1194 - GRAINGER Total: 201.56
Vendor: 0225 - HACH COMPANY
104449 04/09/2025 14402180 03/06/2025 500-40-5721 Special Department Supplies 1,009.25 104449 04/09/2025 14402974 03/06/2025 1,402.52
ELECTRONIC ADVERTISING
DISPLAY: MAR 2025
PUBLIC WORKS SUPPLIES
PUBLIC WORKS SUPPLIES
PUBLIC WORKS SUPPLIES
PUBLIC WORKS SUPPLIES
PUBLIC WORKS SUPPLIES
PUBLIC WORKS SUPPLIES
WATER DEPT SUPPLIES
WATER DEPT SUPPLIES 500-40-5721 Special Department Supplies Vendor 0225 - HACH COMPANY Total: 2,411.77
Vendor: 8595 - HEALTHEQUITY, INC.
104450 04/09/2025 INV7651621 03/24/2025 FSA ADMIN FEE: MAR 2025 100-53-5273 Health Benefits 160.00 Vendor 8595 - HEALTHEQUITY, INC. Total: 160.00
Vendor: 8863 - ILB ELECTRIC
104451 04/09/2025 908408.1 03/10/2025 CONSTRUCTION SVCS: E -1,390.80 20TH ST & REDONDO AVE
400-21150 Retention Payable
104451 04/09/2025 908408.1 03/10/2025 CONSTRUCTION SVCS: E 27,816.00 20TH ST & REDONDO AVE
400-40-5894 Street Capital Improvements
Vendor 8863 - ILB ELECTRIC Total: 26,425.20
Vendor: 8818 - INFINITY TECHNOLOGIES
104452 04/09/2025 3569 03/06/2025 MONTHLY SUBSCRIPTION - 260.00 FEB 2025
100-74-5570 SoŌware Licensing & Suppor
Vendor 8818 - INFINITY TECHNOLOGIES Total: 260.00
Vendor: 6528 - INFOSEND, INC
104453 04/09/2025 282462 02/28/2025 MAILING AND PRINTING 1,777.88 SVCS: FEB 2025
500-45-5720 Postage
Vendor 6528 - INFOSEND, INC Total: 1,777.88
Vendor: 8821 - MARIPOSA LANDSCAPES, INC.
104454 04/09/2025 112051R 01/31/2025 CITYWIDE LANDSCAPE 3,230.10 MAINT SVCS: JAN 2025
100-47-5400 Contract Services - General
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 4 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104454 04/09/2025 112051R 01/31/2025 CITYWIDE LANDSCAPE 41,765.19 MAINT SVCS: JAN 2025
100-94-5530 Lawn Care Services
104454 04/09/2025 112792R 02/28/2025 CITYWIDE LANDSCAPE 3,230.10 MAINT SVCS: FEB 2025
100-47-5400 Contract Services - General
104454 04/09/2025 112792R 02/28/2025 CITYWIDE LANDSCAPE 41,765.19 MAINT SVCS: FEB 2025
100-94-5530 Lawn Care Services
Vendor 8821 - MARIPOSA LANDSCAPES, INC. Total: 89,990.58 Vendor: 0498 - MEARNS CONSULTING CORP
104455 04/09/2025 2324-1701 CRESTON 02/25/2025 PROFESSIONAL SVCS: 915.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo
104455 04/09/2025 2324-1701 CRESTON 02/25/2025 PROFESSIONAL SVCS: 183.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo
104455 04/09/2025 2324-1701 CRESTON 02/25/2025 PROFESSIONAL SVCS: -183.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
104455 04/09/2025 2502-1545.5 E 33RD ST 02/24/2025 PROFESSIONAL SVCS: 305.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo
104455 04/09/2025 2502-1545.5 E 33RD ST 02/24/2025 PROFESSIONAL SVCS: 61.00
ENVIRONMENTAL
CONSULTING
100-23530 Deposits-Community Develo
104455 04/09/2025 2502-1545.5 E 33RD ST 02/24/2025 PROFESSIONAL SVCS: -61.00
ENVIRONMENTAL
CONSULTING
100-34-4600 Administrative Fee (CD)
Vendor 0498 - MEARNS CONSULTING CORP Total: 1,220.00
Vendor: 5673 - MEDICO PROFESSIONAL LINEN SERVICE
104456 04/09/2025 21194028 03/12/2025 SHPD SUPPLIES 100-75-5721 Special Department Supplies 120.01 104456 04/09/2025 S21192941 03/10/2025 SHPD SUPPLIES 100-75-5721 Special Department Supplies 68.08 Vendor 5673 - MEDICO PROFESSIONAL LINEN SERVICE Total: 188.09 Vendor: 5140 - MICHAEL BAKER INTERNATIONAL, INC.
104457 04/09/2025 1242365 03/17/2025 CDBG: PROGRAM 765.00
MANAGEMENT & LABOR
COMPLIANCE SVCS
100-82-5400 Contract Services - General
Vendor 5140 - MICHAEL BAKER INTERNATIONAL, INC. Total: 765.00 Vendor: 0170 - OFFICE DEPOT
104458 04/09/2025 411556600001 03/11/2025 OFFICE SUPPLIES - ADMIN 100-44-5740 General Supplies 110.12 104458 04/09/2025 412668474001 03/06/2025 OFFICE SUPPLIES - PD 100-74-5740 General Supplies 83.61 104458 04/09/2025 412669318001 03/06/2025 OFFICE SUPPLIES - PD 100-74-5740 General Supplies 426.76 104458 04/09/2025 413130369001 02/27/2025 ITEM RETURN 100-74-5740 General Supplies -52.73 104458 04/09/2025 413248497001 02/27/2025 OFFICE SUPPLIES - PD 100-73-5740 General Supplies 493.04 104458 04/09/2025 413250120001 02/27/2025 OFFICE SUPPLIES - PD 100-73-5740 General Supplies 47.42 104458 04/09/2025 413252184001 02/27/2025 OFFICE SUPPLIES - PUBLIC 144.92 WORKS
100-92-5740 General Supplies
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 5 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount 104458 04/09/2025 413751442001 03/12/2025 OFFICE SUPPLIES - PD 100-72-5740 General Supplies 53.03 104458 04/09/2025 413752918001 03/11/2025 OFFICE SUPPLIES - PD 100-72-5740 General Supplies 8.83 104458 04/09/2025 413908866001 03/03/2025 OFFICE SUPPLIES - PD 100-75-5740 General Supplies 410.11 104458 04/09/2025 413914871001 03/04/2025 OFFICE SUPPLIES - PD 100-72-5740 General Supplies 124.99 104458 04/09/2025 414740766001 03/05/2025 OFFICE SUPPLIES - PUBLIC 73.39 WORKS
100-92-5740 General Supplies
Vendor 0170 - OFFICE DEPOT Total: 1,923.49
Vendor: 7837 - OFFICE SOLUTIONS BUSINESS PRODUCTS & SERV LLC 104459 04/09/2025 I-02297093 03/11/2025 CITY HALL REMODEL: 3,858.75 STORAGE FEE - MAR 2025
400-40-5896 FaciliƟes Capital Improveme
Vendor 7837 - OFFICE SOLUTIONS BUSINESS PRODUCTS & SERV LLC Total: 3,858.75 Vendor: 0294 - PARS
104460 04/09/2025 57502 03/07/2025 ARS PARS Fees (CA) - JAN 201.38 2025
100-51-5400 Contract Services - General
Vendor 0294 - PARS Total: 201.38
Vendor: 6825 - PERICA BELL
104461 04/09/2025 03252025 03/25/2025 PLANNING COMMISSION: 375.00 3RD QTR
100-61-5150 Commission Meetings
Vendor 6825 - PERICA BELL Total: 375.00
Vendor: 0600 - RED WING SHOE STORE
104462 04/09/2025 20250310013553 03/10/2025 500-40-5730 Uniforms 300.00 Vendor 0600 - RED WING SHOE STORE Total: 300.00
Vendor: 8639 - RRM DESIGN GROUP, A CALIFORNIA CORPORATION 104463 04/09/2025 3090-01-0125 02/20/2025 400-40-5896 FaciliƟes Capital Improveme 6,915.00 104463 04/09/2025 3090-01-0225 03/17/2025 8,037.54
BOOTS
PROFESSIONAL SVCS: CITY
HALL RENOVATION
PROFESSIONAL SVCS: CITY
HALL RENOVATION
400-40-5896 FaciliƟes Capital Improveme
Vendor 8639 - RRM DESIGN GROUP, A CALIFORNIA CORPORATION Total: 14,952.54 Vendor: 0118 - SHELTERCLEAN SERVICES INC
104464 04/09/2025 802554 02/28/2025 SHELTER/BUS STOP MAINT: 939.96 FEB 2025
202-40-5400 Contract Services - General
Vendor 0118 - SHELTERCLEAN SERVICES INC Total: 939.96
Vendor: 8350 - SONIA SAVOULIAN
104465 04/09/2025 03252025 03/25/2025 PLANNING COMMISSIONER: 375.00 3RD QTR
100-61-5150 Commission Meetings
Vendor 8350 - SONIA SAVOULIAN Total: 375.00
Vendor: 9636 - SVA ARCHITECTS, INC
104466 04/09/2025 63217 02/28/2025 PROFESSIONAL SVCS: 37,837.50
AMPHITHEATER PROJECT
400-40-5896 FaciliƟes Capital Improveme
Vendor 9636 - SVA ARCHITECTS, INC Total: 37,837.50
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 6 of 10
Payment Number Payment Date Payable Number Payable Date Account Number Account Name Amount Vendor: 9457 - THE SAUCE CREATIVE SERVICES CORP
104467 04/09/2025 7258 11/13/2024 100-47-5400 Contract Services - General 1,558.39 Vendor 9457 - THE SAUCE CREATIVE SERVICES CORP Total: 1,558.39 Vendor: 0399 - THE SIGNAL TRIBUNE
104468 04/09/2025 59503 01/24/2025 100-23530 Deposits-Community Develo 327.18 104468 04/09/2025 59503 01/24/2025 100-23530 Deposits-Community Develo 65.44 104468 04/09/2025 59503 01/24/2025 100-34-4600 Administrative Fee (CD) -65.44 104468 04/09/2025 59533 02/14/2025 100-23530 Deposits-Community Develo 362.04 104468 04/09/2025 59533 02/14/2025 100-23530 Deposits-Community Develo 72.41 104468 04/09/2025 59533 02/14/2025 100-34-4600 Administrative Fee (CD) -72.41 104468 04/09/2025 59560 02/28/2025 500-40-5400 Contract Services - General 188.58 Vendor 0399 - THE SIGNAL TRIBUNE Total: 877.80
Vendor: 9545 - TRANSTECH ENGINEERS, INC
104469 04/09/2025 20252009 02/28/2025 100-91-5400 Contract Services - General 3,632.00 Vendor 9545 - TRANSTECH ENGINEERS, INC Total: 3,632.00
Vendor: 1088 - U.S. ARMOR CORPORATION
104470 04/09/2025 48819 02/20/2025 100-72-5730 Uniforms 1,003.34 104470 04/09/2025 49033 03/12/2025 100-72-5730 Uniforms 1,103.67 104470 04/09/2025 49057 03/14/2025 100-72-5730 Uniforms 1,003.34 Vendor 1088 - U.S. ARMOR CORPORATION Total: 3,110.35
Vendor: 0237 - UNIVERSITY TROPHIES
104471 04/09/2025 70007 03/06/2025 100-74-5740 General Supplies 16.50 Vendor 0237 - UNIVERSITY TROPHIES Total: 16.50
Vendor: 1110 - W.G. ZIMMERMAN ENGINEERING INC.
104472 04/09/2025 25-02-704 03/10/2025 100-91-5400 Contract Services - General 6,373.50 Vendor 1110 - W.G. ZIMMERMAN ENGINEERING INC. Total: 6,373.50 Vendor: 1316 - WATER REPLENISHMENT DISTRICT
104473 04/09/2025 01312025 01/31/2025 27,303.76
Description (Payable)
OPEN REWARDS: WINDOW
CLING, TABLE TENT
PUBLICATION SVCS: LEGAL
NOTICE
PUBLICATION SVCS: LEGAL
NOTICE
PUBLICATION SVCS: LEGAL
NOTICE
PUBLICATION SVCS: LEGAL
NOTICE
PUBLICATION SVCS: LEGAL
NOTICE
PUBLICATION SVCS: LEGAL
NOTICE
PUBLICATION SVCS: LEGAL
NOTICE
ON CALL SVCS: FEB 2025
UNIFORMS
UNIFORMS
UNIFORMS
ENGRAVING SVCS
ON CALL SVCS: PROGRESS
REPORT - FEB 2025
GROUNDWATER
REPLENISHMENT: JAN 2025
500-40-5780 Water Supply Costs
Vendor 1316 - WATER REPLENISHMENT DISTRICT Total: 27,303.76 Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 7 of 10
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 0010 - WEST COAST ARBORISTS INC
104474 04/09/2025 226266 02/28/2025 TREE TRIMMING: 02/16 - 25,081.05 02/28/25
100-95-5531 Arborist Services
Vendor 0010 - WEST COAST ARBORISTS INC Total: 25,081.05 Vendor: 8846 - ZONES, LLC
104475 04/09/2025 W10415440102 03/17/2025 IT SVCS - CSP/NCE OFFICE 3,872.96 365: 3/15 - 4/15/25
100-52-5725 Software
Vendor 8846 - ZONES, LLC Total: 3,872.96
Grand Total: 393,809.05
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 8 of 10
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 188,260.56
202 - Transportation 939.96
400 - Capital Improvement 83,073.99
500 - Water Operations Fund 121,534.54
Grand Total: 393,809.05
Account Summary
Account Number Account Name Payment Amount
100-23530 Deposits-Community De 12,645.03
100-34-4600 Administrative Fee (CD) -2,107.51
100-44-5740 General Supplies 110.12
100-47-5400 Contract Services - Gene 11,071.79
100-51-5400 Contract Services - Gene 201.38
100-52-5725 Software 3,872.96
100-53-5273 Health Benefits 160.00
100-61-5150 Commission Meetings 750.00
100-61-5410 Legal Services 1,155.30
100-72-5730 Uniforms 3,110.35
100-72-5740 General Supplies 186.85
100-73-5740 General Supplies 540.46
100-74-5400 Contract Services - Gene 24,217.31
100-74-5410 Legal Services 2,041.10
100-74-5540 Vehicle Maintenance 16.00
100-74-5570 SoŌware Licensing & Su 260.00
100-74-5740 General Supplies 474.14
100-75-5721 Special Department Sup 188.09
100-75-5740 General Supplies 410.11
100-82-5400 Contract Services - Gene 765.00
100-82-5410 Legal Services 2,808.90
100-91-5400 Contract Services - Gene 13,600.50
100-91-5410 Legal Services 70.80
100-92-5400 Contract Services - Gene 1,635.00
100-92-5740 General Supplies 903.62
100-94-5530 Lawn Care Services 83,530.38
100-94-5740 General Supplies 561.83
100-95-5531 Arborist Services 25,081.05
202-40-5400 Contract Services - Gene 939.96
400-21150 Retention Payable -1,390.80
400-40-5894 Street Capital Improvem 27,816.00
400-40-5896 FaciliƟes Capital Improv 56,648.79
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 9 of 10
Account Summary
Account Number Account Name Payment Amount
500-40-5400 Contract Services - Gene 483.08
500-40-5721 Special Department Sup 2,411.77
500-40-5730 Uniforms 300.00
500-40-5780 Water Supply Costs 116,561.81
500-45-5720 Postage 1,777.88
Grand Total: 393,809.05
Project Account Summary
Project Account Key Payment Amount
**None** 296,699.23
6028 115.68
6144 636.24
6150 1,821.60
6159 1,098.00
6190 5,423.91
6223 3,183.60
6226 366.00
90.19004.CIPR.113 18,811.29
90.20007.TIF.233 27,816.00
90.24013.CIPG.240 37,837.50
Grand Total: 393,809.05
Warrant Register Payment Dates: 4/9/2025 - 4/9/2025
4/3/2025 12:35:30 PM Page 10 of 10
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
4/2/2025 12:02:49 PM Page 1 of 1
Refund Check Register
City of Signal Hill Refund Check Detail
UBPKT02710 - Refunds 4.1.25 1 UBPKT02707 Regular
Account Name Date Check # Amount Code Receipt Amount Type 4/8/2025 119812 17.27 17.27 Generated From Billing
4/8/2025 119813 24.37 24.37 Generated From Billing
4/8/2025 119814 32.11 32.11 Generated From Billing
4/8/2025 119815 16.66 16.66 Generated From Billing
4/8/2025 119816 14.85 14.85 Generated From Billing
4/8/2025 119817 89.20 89.20 Generated From Billing
4/8/2025 119818 12.11 12.11 Generated From Billing
Total Refunded Amount: 206.57
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS / REFUNDS 206.57
Revenue Total: 206.57
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 04/08/2025
Fund: 500 - Water Operations Fund
500-10100 Cash - Combined Fund -206.57 Yes
500-13001 Customer Accounts Receivable 206.57
500 Total: 0.00
Fund: 990 - Combined Cash Fund
990-10201 Wells Fargo - General Account -206.57
990-24100 Due To Other Funds 206.57 Yes
990 Total: 0.00
Distribution Total: 0.00
4/3/2025 12:41:53 PM Page 1 of 4
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 3/17/2025 - 3/17/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 5303 - FRONTIER
DFT0014176 03/17/2025 0106-021925 02/19/2025 FRONTIER PHONE CHARGES: 986.20 FEB 2025
100-51-5511 Telephone/Internet
DFT0014176 03/17/2025 0106-021925 02/19/2025 FRONTIER PHONE CHARGES: 1,636.80 FEB 2025
500-40-5511 Telephone/Data
DFT0014177 03/17/2025 9331-021925 02/19/2025 FRONTIER PHONE CHARGES: 939.99 FEB 2025
100-51-5511 Telephone/Internet
DFT0014178 03/17/2025 4902-021925 02/19/2025 FRONTIER PHONE CHARGES: 838.80 FEB 2025
100-51-5511 Telephone/Internet
DFT0014179 03/17/2025 7290-022025 02/20/2025 FRONTIER PHONE CHARGES: 381.22 FEB 2025
100-51-5511 Telephone/Internet
DFT0014180 03/17/2025 1854-021925 02/19/2025 FRONTIER PHONE CHARGES: 200.50 FEB 2025
100-51-5511 Telephone/Internet
DFT0014181 03/17/2025 1652-021925 02/19/2025 FRONTIER PHONE CHARGES: 155.87 FEB 2025
100-51-5511 Telephone/Internet
DFT0014182 03/17/2025 3247-021925 02/19/2025 FRONTIER PHONE CHARGES: 155.87 FEB 2025
100-51-5511 Telephone/Internet
DFT0014183 03/17/2025 3609-021925 02/19/2025 FRONTIER PHONE CHARGES: 155.87 FEB 2025
100-51-5511 Telephone/Internet
DFT0014184 03/17/2025 2538-021925 02/19/2025 FRONTIER PHONE CHARGES: 109.47 FEB 2025
100-51-5511 Telephone/Internet
DFT0014185 03/17/2025 2864-021925 02/19/2025 FRONTIER PHONE CHARGES: 79.29 FEB 2025
100-51-5511 Telephone/Internet
DFT0014186 03/17/2025 5908-021925 02/19/2025 FRONTIER PHONE CHARGES: 79.29 FEB 2025
100-51-5511 Telephone/Internet
DFT0014187 03/17/2025 8708-021925 02/19/2025 FRONTIER PHONE CHARGES: 79.29 FEB 2025
100-51-5511 Telephone/Internet
DFT0014188 03/17/2025 0920-021925 02/19/2025 FRONTIER PHONE CHARGES: 79.29 FEB 2025
100-51-5511 Telephone/Internet
DFT0014189 03/17/2025 4539-021925 02/19/2025 FRONTIER PHONE CHARGES: 79.29 FEB 2025
100-51-5511 Telephone/Internet
DFT0014190 03/17/2025 6947-021925 02/19/2025 FRONTIER PHONE CHARGES: 66.62 FEB 2025
100-51-5511 Telephone/Internet
DFT0014191 03/17/2025 5226-021925 02/19/2025 FRONTIER PHONE CHARGES: 43.19 FEB 2025
100-51-5511 Telephone/Internet
DFT0014192 03/17/2025 9203-021925 02/19/2025 FRONTIER PHONE CHARGES: 43.19 FEB 2025
100-51-5511 Telephone/Internet
DFT0014193 03/17/2025 6071-021925 02/19/2025 FRONTIER PHONE CHARGES: 13.85 FEB 2025
100-51-5511 Telephone/Internet
Vendor 5303 - FRONTIER Total: 6,123.89
Warrant Register Payment Dates: 3/17/2025 - 3/17/2025
4/3/2025 12:41:53 PM Page 2 of 4
Payment Number Description (Payable) Payment Date Payable Number Payable Date Account Number Account Name Amount Vendor: 0464 - SOUTHERN CALIFORNIA EDISON
DFT0014173 ELECTRIC SERVICE: FEB 2025 100-92-5512 Utility Services 03/17/2025 1487-030325 03/03/2025 7,645.36 DFT0014174 ELECTRIC SERVICE: FEB 2025 100-95-5510 Electricity 03/17/2025 9189-030325 03/03/2025 912.61 DFT0014175 ELECTRIC SERVICE: FEB 2025 100-95-5510 Electricity 03/17/2025 6288-030325 03/03/2025 30.42 Vendor 0464 - SOUTHERN CALIFORNIA EDISON Total: 8,588.39 Grand Total: 14,712.28
Warrant Register Payment Dates: 3/17/2025 - 3/17/2025
4/3/2025 12:41:53 PM Page 3 of 4
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 13,075.48
500 - Water Operations Fund 1,636.80
Grand Total: 14,712.28
Account Summary
Account Number Account Name Payment Amount
100-51-5511 Telephone/Internet 4,487.09
100-92-5512 Utility Services 7,645.36
100-95-5510 Electricity 943.03
500-40-5511 Telephone/Data 1,636.80
Grand Total: 14,712.28
Project Account Summary
Project Account Key Payment Amount
**None** 14,712.28
Grand Total: 14,712.28
Warrant Register Payment Dates: 3/17/2025 - 3/17/2025
4/3/2025 12:41:53 PM Page 4 of 4
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager
3/27/2025 5:37:10 PM Page 1 of 3
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 3/28/2025 - 3/28/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9750 - OCEANSIDE AUTO COUNTRY, INC
119811 03/28/2025 484002 03/24/2025 2025 TOYOTA TACOMA 601-40-5842 Vehicles & Large Equipment 47,159.09 Vendor 9750 - OCEANSIDE AUTO COUNTRY, INC Total: 47,159.09 Grand Total: 47,159.09
Warrant Register Payment Dates: 3/28/2025 - 3/28/2025
3/27/2025 5:37:10 PM Page 2 of 3
Report Summary
Fund Summary
Fund Payment Amount
601 - Vehicle and Equipment 47,159.09
Grand Total: 47,159.09
Account Summary
Account Number Account Name Payment Amount
601-40-5842 Vehicles & Large Equipm… 47,159.09
Grand Total: 47,159.09
Project Account Summary
Project Account Key Payment Amount
**None** 47,159.09
Grand Total: 47,159.09
Warrant Register Payment Dates: 3/28/2025 - 3/28/2025
3/27/2025 5:37:10 PM Page 3 of 3
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager