5/19/2025 7:21:44 PM Page 1 of 7
Warrant Register
City of Signal Hill By Vendor Name
Payment Dates 5/15/2025 - 5/15/2025
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8952 - ABC IMAGING
104572 05/15/2025 I-22694886 03/26/2025 PROFESSIONAL SVCS: 485.18
BANNERS - YOUTH IN GOV
100-82-5723 Event/Program Costs
104572 05/15/2025 I-22699678 04/02/2025 PROFESSIONAL SVCS: 1,148.38
BANNERS - SPRING FEST
100-82-5723 Event/Program Costs
104572 05/15/2025 I-22715416 04/23/2025 PROFESSIONAL SVCS: 734.48 BANNERS - PAWS ON TH…
100-82-5723 Event/Program Costs
Vendor 8952 - ABC IMAGING Total: 2,368.04
Vendor: 8241 - ALLIED UNIVERSAL SECURITY SERVICES
104573 05/15/2025 17007308 04/24/2025 SECURITY SVCS: 100-72-5400 Contract Services - General 3,858.40 Vendor 8241 - ALLIED UNIVERSAL SECURITY SERVICES Total: 3,858.40 Vendor: 1055 - AMERICAN LEGAL PUBLISH CORP
120024 05/15/2025 42070 04/29/2025 MUNICIPAL CODE UPDATES 100-43-5400 Contract Services - General 822.54 Vendor 1055 - AMERICAN LEGAL PUBLISH CORP Total: 822.54 Vendor: 8218 - BEST BEST & KRIEGER LLP
104574 05/15/2025 1013774 11/30/2024 CONTRACTS: ADMIN 100-47-5400 Contract Services - General 1,818.20 Vendor 8218 - BEST BEST & KRIEGER LLP Total: 1,818.20
Vendor: 5101 - CAROLINE KISS-LEE
104575 05/15/2025 05012025 05/01/2025 PARKS & REC 225.00 COMMISSIONER: 3RD QTR
100-82-5150 Commission Meeting Attend…
Vendor 5101 - CAROLINE KISS-LEE Total: 225.00
Vendor: 9147 - DANIA B CALDERON
104576 05/15/2025 187 03/07/2025 LIBRARY PROGRAM: HEALTH 70.00
WELLNESS
100-81-5723 Event/Program Costs
104576 05/15/2025 188 03/07/2025 LIBRARY PROGRAM: HEALTH 70.00
WELLNESS
100-81-5723 Event/Program Costs
104576 05/15/2025 189 03/07/2025 LIBRARY PROGRAM: HEALTH 70.00
WELLNESS
100-81-5723 Event/Program Costs
104576 05/15/2025 190 03/07/2025 LIBRARY PROGRAM: HEALTH 70.00
WELLNESS
100-81-5723 Event/Program Costs
104576 05/15/2025 194 04/22/2025 LIBRARY PROGRAM: HEALTH 70.00
WELLNESS
100-81-5723 Event/Program Costs
Vendor 9147 - DANIA B CALDERON Total: 350.00
Vendor: 5487 - DOBAY, ALISON
120025 05/15/2025 03252025 03/25/2025 REIMB: CPRS CONFERENCE 217.54 2025
100-83-5320 Travel & Training
Vendor 5487 - DOBAY, ALISON Total: 217.54
Warrant Register Payment Dates: 5/15/2025 - 5/15/2025
5/19/2025 7:21:44 PM Page 2 of 7
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 9419 - ERENDIRA HERNANDEZ
120026 05/15/2025 03282025 02/28/2025 REIMB: CPRS CONFERENCE 133.33 2025
100-83-5320 Travel & Training
Vendor 9419 - ERENDIRA HERNANDEZ Total: 133.33
Vendor: 5303 - FRONTIER
DFT0014461 05/15/2025 03192025 03/19/2025 FRONTIER SVCS: MAR 2025 100-51-5511 Telephone/Internet 983.38 DFT0014461 05/15/2025 03192025 03/19/2025 FRONTIER SVCS: MAR 2025 500-40-5511 Telephone/Data 1,636.80 Vendor 5303 - FRONTIER Total: 2,620.18
Vendor: 9805 - GRAMMY MUSEUM FOUNDATION, INC
120027 05/15/2025 BQ062625 01/31/2025 SUMMER YOUTH EXCURSION: 472.00 6-28-25
100-83-5723 Event/Program Costs
Vendor 9805 - GRAMMY MUSEUM FOUNDATION, INC Total: 472.00 Vendor: 5087 - ILLINOIS LIBRARY ASSOCIATION
120028 05/15/2025 304532 02/19/2025 LIBRARY SUMMER READING 3,211.51 PROGRAM 2025
100-81-5723 Event/Program Costs
Vendor 5087 - ILLINOIS LIBRARY ASSOCIATION Total: 3,211.51 Vendor: 8818 - INFINITY TECHNOLOGIES
104577 05/15/2025 3687 04/08/2025 IT SVCS: DATTO BACKUP 24,000.00 APPLIANCE APR 25 - MAR 26
100-74-5570 Software Licensing & Support
104577 05/15/2025 3805 05/08/2025 IT SVCS: APR 2025 100-52-5440 Technology Technical Services 9,250.00 104577 05/15/2025 3805 05/08/2025 IT SVCS: APR 2025 100-74-5440 IT Services 9,250.00 104577 05/15/2025 3806 05/08/2025 OFFICE 365 BACKUP: APR 294.75 2025
100-52-5570 Software Licensing & Support
Vendor 8818 - INFINITY TECHNOLOGIES Total: 42,794.75
Vendor: 1661 - JOE A. GONSALVES & SON
120029 05/15/2025 162450 04/24/2025 STATE LEGISLATIVE 4,000.00 ADVOCACY: MAY 2025
100-44-5400 Contract Services - General
Vendor 1661 - JOE A. GONSALVES & SON Total: 4,000.00
Vendor: 9246 - JOHN KALISKI ARCHITECTS, INC
104578 05/15/2025 6995 02/13/2025 CIVIC CENTER MASTER PLAN: 13,761.50 PHASE 3 COMPONENTS
100-44-5400 Contract Services - General
Vendor 9246 - JOHN KALISKI ARCHITECTS, INC Total: 13,761.50 Vendor: 9429 - KIRAN GIDWANI
120030 05/15/2025 05012025 05/01/2025 PARKS & REC 75.00 COMMISSIONER: 3RD QTR
100-82-5150 Commission Meeting Attend…
Vendor 9429 - KIRAN GIDWANI Total: 75.00
Vendor: 8790 - L.N. CURTIS AND SONS
120031 05/15/2025 CM47451 04/17/2025 CREDIT MEMO 100-72-5730 Uniforms -170.94 120031 05/15/2025 CM47503 04/21/2025 CREDIT MEMO 100-72-5730 Uniforms -43.41 120031 05/15/2025 INV940460 04/23/2025 UNIFORMS 100-72-5730 Uniforms 243.65 120031 05/15/2025 INV942613 04/29/2025 UNIFORMS 100-72-5730 Uniforms 51.18 Vendor 8790 - L.N. CURTIS AND SONS Total: 80.48
Warrant Register Payment Dates: 5/15/2025 - 5/15/2025
5/19/2025 7:21:44 PM Page 3 of 7
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 0655 - LA COUNTY SHERIFF'S DEPARTMENT
120032 05/15/2025 252712BL 04/16/2025 INMATE MEAL SVCS: 03-01 - 239.32 03-31-25
100-75-5721 Special Department Supplies
Vendor 0655 - LA COUNTY SHERIFF'S DEPARTMENT Total: 239.32 Vendor: 4140 - LA SUPERIOR COURT
120033 05/15/2025 04092025 04/09/2025 COUNTY SURCHARGE: MAR 3,466.00 2025
100-35-4723 Parking Citations - Police
Vendor 4140 - LA SUPERIOR COURT Total: 3,466.00
Vendor: 9281 - LINDA EDWARDS
104579 05/15/2025 05012025 05/01/2025 PARKS & REC 225.00 COMMISSIONER: 3RD QTR
100-82-5150 Commission Meeting Attend…
Vendor 9281 - LINDA EDWARDS Total: 225.00
Vendor: 1545 - LOOMIS
120034 05/15/2025 13714223 04/30/2025 ARMORED CAR SVCS: APR 215.20 2025
100-51-5435 Banking Services
120034 05/15/2025 13714223 04/30/2025 ARMORED CAR SVCS: APR 215.19 2025
500-45-5420 Professional Services
Vendor 1545 - LOOMIS Total: 430.39
Vendor: 0170 - OFFICE DEPOT
104580 05/15/2025 419857540001 04/29/2025 OFFICE SUPPLIES 100-76-5740 General Supplies 344.86 Vendor 0170 - OFFICE DEPOT Total: 344.86
Vendor: 9271 - ON THE GO DJ PRO, INC
120035 05/15/2025 1287454 04/10/2025 PROFESSIONAL SVCS:PHOTO 595.00
BOOTH - PAWS ON THE HILL
100-82-5723 Event/Program Costs
Vendor 9271 - ON THE GO DJ PRO, INC Total: 595.00
Vendor: 8662 - PAM DUTCH HUGHES
120036 05/15/2025 05012025 05/01/2025 PARKS & REC 150.00 COMMISSIONER: 3RD QTR
100-82-5150 Commission Meeting Attend…
Vendor 8662 - PAM DUTCH HUGHES Total: 150.00
Vendor: 5340 - PARKINK
120037 05/15/2025 30091 03/11/2025 YOUTH IN GOVERNMENT: 1,075.45
GIVEAWAYS
100-82-5723 Event/Program Costs
Vendor 5340 - PARKINK Total: 1,075.45
Vendor: 4093 - PHOENIX GROUP INFORMATION SYSTEM
120038 05/15/2025 032025082 04/18/2025 CITATION PROCESSING: MAR 3,740.83 2025
100-76-5420 Professional Services
Vendor 4093 - PHOENIX GROUP INFORMATION SYSTEM Total: 3,740.83 Vendor: 9625 - PLACEWORKS, INC
120039 05/15/2025 CSHI-01.0-4 03/31/2025 PLACEWORKS- OSA STUDY 100-47-5400 Contract Services - General 41,672.50 Vendor 9625 - PLACEWORKS, INC Total: 41,672.50
Warrant Register Payment Dates: 5/15/2025 - 5/15/2025
5/19/2025 7:21:44 PM Page 4 of 7
Payment Number Payment Date Payable Number Payable Date Description (Payable) Account Number Account Name Amount Vendor: 8236 - REGISTRAR-RECORDER/COUNTY CLERK
120040 05/15/2025 25-2100 04/25/2025 LA COUNTY GENERAL 1,397.16
MUNICIPAL ELECTION
100-43-5460 Elections
Vendor 8236 - REGISTRAR-RECORDER/COUNTY CLERK Total: 1,397.16 Vendor: 0399 - THE SIGNAL TRIBUNE
104581 05/15/2025 59634 04/25/2025 PUBLICATION OF PUBLIC 204.96
NOTICES
100-43-5630 Media Services
Vendor 0399 - THE SIGNAL TRIBUNE Total: 204.96
Vendor: 5699 - TIM ANHORN
104582 05/15/2025 05012025 05/01/2025 PARKS & REC 225.00 COMMISSIONER: 3RD QTR
100-82-5150 Commission Meeting Attend…
Vendor 5699 - TIM ANHORN Total: 225.00
Vendor: 8859 - TLC LUXURY TRANSPORTATION
104583 05/15/2025 124111 04/30/2025 YOUTH EXCURSION: SPRING 1,200.00 CAMP 4/16/25
202-40-5670 Recreational Transit
104583 05/15/2025 124112 04/30/2025 YOUTH EXCURSION: SPRING 925.00 CAMP 4/25/25
202-40-5670 Recreational Transit
Vendor 8859 - TLC LUXURY TRANSPORTATION Total: 2,125.00 Vendor: 6826 - U.S. BANK - INVESTMENTS
104584 05/15/2025 7624233 01/24/2025 LIBRARY BONDS TRUSTEE 2,200.00 ADMIN FEES 1/1/25 -
12/31/25
100-51-5435 Banking Services
Vendor 6826 - U.S. BANK - INVESTMENTS Total: 2,200.00
Grand Total: 134,899.94
Warrant Register Payment Dates: 5/15/2025 - 5/15/2025
5/19/2025 7:21:44 PM Page 5 of 7
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 130,922.95
202 - Transportation 2,125.00
500 - Water Operations Fund 1,851.99
Grand Total: 134,899.94
Account Summary
Account Number Account Name Payment Amount
100-35-4723 Parking Citations - Police 3,466.00
100-43-5400 Contract Services - Gene… 822.54
100-43-5460 Elections 1,397.16
100-43-5630 Media Services 204.96
100-44-5400 Contract Services - Gene… 17,761.50
100-47-5400 Contract Services - Gene… 43,490.70
100-51-5435 Banking Services 2,415.20
100-51-5511 Telephone/Internet 983.38
100-52-5440 Technology Technical Se… 9,250.00
100-52-5570 Software Licensing & Su… 294.75
100-72-5400 Contract Services - Gene… 3,858.40
100-72-5730 Uniforms 80.48
100-74-5440 IT Services 9,250.00
100-74-5570 Software Licensing & Su… 24,000.00
100-75-5721 Special Department Supp… 239.32
100-76-5420 Professional Services 3,740.83
100-76-5740 General Supplies 344.86
100-81-5723 Event/Program Costs 3,561.51
100-82-5150 Commission Meeting At… 900.00
100-82-5723 Event/Program Costs 4,038.49
100-83-5320 Travel & Training 350.87
100-83-5723 Event/Program Costs 472.00
202-40-5670 Recreational Transit 2,125.00
500-40-5511 Telephone/Data 1,636.80
500-45-5420 Professional Services 215.19
Grand Total: 134,899.94
Project Account Summary
Project Account Key Payment Amount
**None** 132,684.56
800 1,148.38
802 595.00
Warrant Register Payment Dates: 5/15/2025 - 5/15/2025
5/19/2025 7:21:44 PM Page 6 of 7
Project Account Summary
Project Account Key Payment Amount
811 472.00
Grand Total: 134,899.94
Warrant Register Payment Dates: 5/15/2025 - 5/15/2025
5/19/2025 7:21:44 PM Page 7 of 7
Authorization Signatures
STAFF REPORT
Verify accuracy of the Warrant Register.
Dated
Finance Director
City Manager