CITY OF SIGNAL HILL SCOTT WILLIAMS ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR

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CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 March 27, 2018 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL LARRY T. BLUNDEN CITY TREASURER SCOTT WILLIAMS ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR SUBJECT: WARRANT REGISTER DATED MARCH 27, 2018 Summary: The Warrant Register is a listing of all general checks issued since the prior warrant register, and warrants to be released upon City Council approval. Recommendation: Authorize payment of the Warrant Register dated March 27, 2018. Fiscal Impact: Funds are budgeted and available for payment. Strategic Plan Objectives: Goal No. 6: Promote a transparent and open government.

Warrant Register March 27, 2018 Page 2 Analysis: The Warrant Register for FY 2017-2018, manual checks in the amount of $323,654.50 and expenditures in the amount of $447,072.72, for a total of $770,727.22 is submitted for approval. Invoices and supporting documentation are available for review in the Finance Department. Approved by: Charlie Honeycutt

City of Signal Hill Check Register - With Invoice Description Page: 1 Check Issue Dates: 3/15/2018-3/15/2018 Mar 15, 2018 11:59AM Report Criteria: Report type: GL detail Check.Type = {<>} "Adjustment" 106170 03/18 03/15/2018 106170 5622 TOBO CONSTRUCTION INC. 2 400-40-896 Facilities Capital Improvement 324,490.00 324,490.00 Progress payment #2 of the Signal Hill Li 03/18 03/15/2018 106170 5622 TOBO CONSTRUCTION INC. 2.0 400-21150 Retention Payable 15,389.00 15,389.00 Release of Administrative Deduction /Wit 03/18 03/15/2018 106170 5622 TOBO CONSTRUCTION INC. 2.1 400-21150 Retention Payable 16,224.50-16,224.50-5% Retainage on progress bill #2 Total 106170: 323,654.50 Grand Totals: 323,654.50 Summary by General Ledger Account Number GL Account Debit Credit Proof 400-21100 16,224.50 339,879.00-323,654.50-400-21150 15,389.00 16,224.50-835.50-400-40-896 324,490.00.00 324,490.00 Grand Totals: 356,103.50 356,103.50-.00

City of Signal Hill Check Register - With Invoice Description Page: 2 Check Issue Dates: 3/15/2018-3/15/2018 Mar 15, 2018 11:59AM Dated: Mayor: City Council: City Recorder: Finance Director: Report Criteria: Report type: GL detail Check.Type = {<>} "Adjustment"

City of Signal Hill Check Register - With Invoice Description Page: 1 Report Criteria: Report type: GL detail Check.Type = {<>} "Adjustment" 106173 03/18 03/27/2018 106173 1399 A THRONE 0000519937 100-95-400 Contract Services - General 322.91 322.91 PORTABLE RESTROOMS Total 106173: 322.91 106174 03/18 03/27/2018 106174 7 ABC PRESS 180043 100-41-740 General Supplies 300.00 300.00 SUPPLIES - BUSINESS CARDS 03/18 03/27/2018 106174 7 ABC PRESS 180043 100-41-690 Miscellaneous 1,500.00 1,500.00 SUPPLIES - BUSINESS CARDS 03/18 03/27/2018 106174 7 ABC PRESS 180043 100-41-330 Meetings 1,005.39 1,005.39 SUPPLIES - BUSINESS CARDS 03/18 03/27/2018 106174 7 ABC PRESS 180142 100-45-632 Newsletter 6,105.72 6,105.72 CITY VIEWS:WINTER 2018 03/18 03/27/2018 106174 7 ABC PRESS 180156 100-76-420 Professional Services 588.02 588.02 SUPPLIES-ENVELOPES 03/18 03/27/2018 106174 7 ABC PRESS 180160 100-82-740 General Supplies 261.71 261.71 SUPPLIES Total 106174: 9,760.84 106175 03/18 03/27/2018 106175 1238 AICHELE,STEVEN G. 180201 601-40-400 Contract Services - General 125.00 125.00 FEBRUARY UST SERVICES 03/18 03/27/2018 106175 1238 AICHELE,STEVEN G. 180302 601-40-420 Professional Services 3,431.00 3,431.00 UST EMERGENCY REPAIR Total 106175: 3,556.00 106176 03/18 03/27/2018 106176 1351 AIRGAS SPECIALTY PRODUCT 131529735 500-40-721 Special Department Supplies 1,772.15 1,772.15 YARD SUPPLIES Total 106176: 1,772.15 106177 03/18 03/27/2018 106177 1177 ALBUS-KEEFE & ASSOCIATES 16772 400-40-896 Facilities Capital Improvement 12,540.72 12,540.72 GEOTECHNICAL AND SPECIAL INSPE Total 106177: 12,540.72 106178 03/18 03/27/2018 106178 1151 ALL CITY MANAGEMENT SRVC 53374 100-74-400 Contract Services - General 4,433.81 4,433.81 CROSSING GUARD SERVICES Total 106178: 4,433.81

City of Signal Hill Check Register - With Invoice Description Page: 2 106179 03/18 03/27/2018 106179 1055 AMERICAN LEGAL PUBLISH CO 0120850 100-43-400 Contract Services - General 89.08 89.08 2018 S-38 EDITING Total 106179: 89.08 106180 03/18 03/27/2018 106180 1888 ANDERSON PENNA PARTNERS 6156 400-40-890 Dog Park 11,490.00 11,490.00 STAFF AUGMENTATION AND PROJECT 03/18 03/27/2018 106180 1888 ANDERSON PENNA PARTNERS 6179 100-91-421 Plan Check Services 400.00 400.00 STAFF AUGMENTATION AND PROJEC 03/18 03/27/2018 106180 1888 ANDERSON PENNA PARTNERS 6179 100-91-423 Engineering Services 5,680.00 5,680.00 STAFF AUGMENTATION AND PROJEC 03/18 03/27/2018 106180 1888 ANDERSON PENNA PARTNERS 6179 400-40-893 Bus Stop Improvements 400.00 400.00 STAFF AUGMENTATION AND PROJEC 03/18 03/27/2018 106180 1888 ANDERSON PENNA PARTNERS 6179 400-40-895 Park Capital Improvements 160.00 160.00 STAFF AUGMENTATION AND PROJEC 03/18 03/27/2018 106180 1888 ANDERSON PENNA PARTNERS 6179 400-40-890 Dog Park 320.00 320.00 STAFF AUGMENTATION AND PROJEC 03/18 03/27/2018 106180 1888 ANDERSON PENNA PARTNERS 6215 400-40-890 Dog Park 13,110.00 13,110.00 STAFF AUGMENTATION & PROJECT Total 106180: 31,560.00 106181 03/18 03/27/2018 106181 5329 BLACK & COMPANY LLC, TERI 2367 601-40-400 Contract Services - General 105.00 105.00 UNIT #73113 REPAIR 03/18 03/27/2018 106181 5329 BLACK & COMPANY LLC, TERI 2367 601-40-400 Contract Services - General 105.00-105.00- UNIT #73113 REPAIR Total 106181:.00 106182 03/18 03/27/2018 106182 5399 BRIGHTVIEW LANDSCAPE SER 5611815 100-94-530 Lawn Care Services 23,500.48 23,500.48 FEBRUARY LANDSCAPE MAINTENAN 03/18 03/27/2018 106182 5399 BRIGHTVIEW LANDSCAPE SER 5611815 100-94-530 Lawn Care Services 121.25 121.25 FEBRUARY LANDSCAPE MAINTENAN 03/18 03/27/2018 106182 5399 BRIGHTVIEW LANDSCAPE SER 5611815 100-94-530 Lawn Care Services 368.58 368.58 FEBRUARY LANDSCAPE MAINTENAN 03/18 03/27/2018 106182 5399 BRIGHTVIEW LANDSCAPE SER 5642640 260-40-530 Lawn Care Services 412.59 412.59 IRRIGATION REPAIRS - CALIFORNIA Total 106182: 24,402.90 106183 03/18 03/27/2018 106183 1269 BURHENN & GEST LLP 3415 100-93-410 Legal Services 7,904.83 7,904.83 PROFESSIONAL SERVICES RENDERE Total 106183: 7,904.83 106184 03/18 03/27/2018 106184 1412 C.E.S. LOB/017968 100-92-740 General Supplies 262.80 262.80 SUPPLIES: PARK KITCHEN LIGHT DIF 03/18 03/27/2018 106184 1412 C.E.S. LOB/018003 100-92-740 General Supplies 762.12 762.12 BALLAST FOR PD OFFICES

City of Signal Hill Check Register - With Invoice Description Page: 3 Total 106184: 1,024.92 106185 03/18 03/27/2018 106185 471 CALIF DEPT JUSTICE 288983 100-46-400 Contract Services - General 224.00 224.00 FEB 2018 FINGERPRINT APPS Total 106185: 224.00 106186 03/18 03/27/2018 106186 1353 CAPITOL ENQUIRY 69762 100-41-340 Books & Periodicals 292.29 292.29 2018 POCKET DIR CA Total 106186: 292.29 106187 03/18 03/27/2018 106187 1560 CARUSO FORD 2318179 601-40-540 Vehicle Maintenance 36.84 36.84 SERVICE UNIT #72716 03/18 03/27/2018 106187 1560 CARUSO FORD 2320321 601-40-540 Vehicle Maintenance 39.52 39.52 VEHICLE REPAIRS-UNIT #72515 03/18 03/27/2018 106187 1560 CARUSO FORD 5278045 601-40-721 Vehicle Supplies 34.34 34.34 PARTS FOR UNIT #75411 03/18 03/27/2018 106187 1560 CARUSO FORD 9098210 601-40-721 Vehicle Supplies 139.55 139.55 STOCK PARTS- UNIT #72615 Total 106187: 250.25 106188 03/18 03/27/2018 106188 65 CHAMP'S DELI 220808 100-41-330 Meetings 289.23 289.23 LEADERSHIP LUNCHEON Total 106188: 289.23 106189 03/18 03/27/2018 106189 532 CHEVRON AND TEXACO BUSIN 52606680 100-73-750 Gasoline, Oil, & Tires 55.63 55.63 GAS PURCHASES Total 106189: 55.63 106190 03/18 03/27/2018 106190 3363 CICCHETTI,JON 15600 100-23530 Deposits-Community Develop 400.00 400.00 PLAN CHECK SERVICES- MOTHER'S 03/18 03/27/2018 106190 3363 CICCHETTI,JON 15601 100-23530 Deposits-Community Develop 250.00 250.00 PLAN CHECK SERVICES-GUNDRY HIL Total 106190: 650.00 106191 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426118200 500-40-730 Uniforms 43.54 43.54 UNIFORM SERVICES:WATER 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426118200 601-40-730 Uniforms 5.94 5.94 UNIFORM SERVICES:FLEET

City of Signal Hill Check Register - With Invoice Description Page: 4 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426118200 100-94-730 Uniforms 16.82 16.82 UNIFORM SERVICES:MAINT 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426118200 100-92-730 Uniforms 15.83 15.83 UNIFORM SERVICES:BLDG 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426118200 100-95-730 Uniforms 16.83 16.83 UNIFORM SERVICES:MAINT 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426119507 500-40-730 Uniforms 43.54 43.54 UNIFORM SERVICES: WATER 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426119507 601-40-730 Uniforms 5.94 5.94 UNIFORM SERVICES:FLEET 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426119507 100-94-730 Uniforms 16.82 16.82 UNIFORM SERVICES:MAINT 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426119507 100-92-730 Uniforms 15.83 15.83 UNIFORM SERVICES:BLDG 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426119507 100-95-730 Uniforms 16.83 16.83 UNIFORM SERVICES:MAINT 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426122107 500-40-730 Uniforms 43.54 43.54 UNIFORM SERVICES: WATER 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426122107 601-40-730 Uniforms 5.94 5.94 UNIFORM SERVICES: FLEET 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426122107 100-94-730 Uniforms 16.82 16.82 UNIFORM SERVICES: MAINT 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426122107 100-92-730 Uniforms 15.83 15.83 UNIFORM SERVICES: BLDG 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 426122107 100-95-730 Uniforms 16.83 16.83 UNIFORM SERVICES: MAINT 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 526120801 500-40-730 Uniforms 44.23 44.23 UNIFORM SERVICES:WATER 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 526120801 601-40-730 Uniforms 6.03 6.03 UNIFORM SERVICES:FLEET 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 526120801 100-94-730 Uniforms 17.09 17.09 UNIFORM SERVICES:MAINT 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 526120801 100-92-730 Uniforms 16.08 16.08 UNIFORM SERVICES:BLDG 03/18 03/27/2018 106191 5431 CINTAS CORPORATION 526120801 100-95-730 Uniforms 17.09 17.09 UNIFORM SERVICES:MAINT Total 106191: 397.40 106192 03/18 03/27/2018 106192 5631 CITY OF LAKEWOOD 4238 500-40-400 Contract Services - General 10,000.00 10,000.00 INTERCONNECTION CONSTRUCTION Total 106192: 10,000.00 106193 03/18 03/27/2018 106193 937 COFFEE,ROBERT R. 3003 400-40-896 Facilities Capital Improvement 15,231.22 15,231.22 LIBRARY DESIGN AND CONSULTING Total 106193: 15,231.22 106194 03/18 03/27/2018 106194 5559 COLEMAN FILTER COMPANY 31726 500-40-740 General Supplies 1,717.42 1,717.42 YARD SUPPLIES Total 106194: 1,717.42 106195 03/18 03/27/2018 106195 5636 COMMERCIAL TRUCK EQUIPM 9557 601-40-542 Vehicle Body Work Services 4,280.00 4,280.00 REPAIRS- UNIT #51017

City of Signal Hill Check Register - With Invoice Description Page: 5 Total 106195: 4,280.00 106196 03/18 03/27/2018 106196 1884 COPELAND,ROBERT 03272018 100-41-513 Internet Services 44.99 44.99 MARCH 2018 INTERNET REIMBURSE Total 106196: 44.99 106197 03/18 03/27/2018 106197 4967 CPRS 05222018 100-94-320 Travel & Training 610.00 610.00 PLAYGROUND SAFETY INSPECTOR C Total 106197: 610.00 106198 03/18 03/27/2018 106198 1727 CSG CONSULTANTS INC 16628 100-63-400 Contract Services - General 9,998.75 9,998.75 SENIOR BUILDING INSPECTION SERV 03/18 03/27/2018 106198 1727 CSG CONSULTANTS INC 16628 100-63-421 Plan Check Professional Serv 95.00 95.00 SENIOR BUILDING INSPECTION SERV 03/18 03/27/2018 106198 1727 CSG CONSULTANTS INC 16628 100-63-422 Building Code Enforcement 380.00 380.00 SENIOR BUILDING INSPECTION SERV 03/18 03/27/2018 106198 1727 CSG CONSULTANTS INC 16628 100-64-400 Contract Services - General 380.00 380.00 SENIOR BUILDING INSPECTION SERV 03/18 03/27/2018 106198 1727 CSG CONSULTANTS INC 16628 400-40-896 Facilities Capital Improvement 95.00 95.00 SENIOR BUILDING INSPECTION SERV Total 106198: 10,948.75 106199 03/18 03/27/2018 106199 1298 D.WOOLLEY & ASSOCIATES 15250 400-40-896 Facilities Capital Improvement 1,735.00 1,735.00 LIBRARY CONSTRUCTION JAN 2018 03/18 03/27/2018 106199 1298 D.WOOLLEY & ASSOCIATES 15251 400-40-896 Facilities Capital Improvement 975.00 975.00 LIBRARY CONSTRUCTION FEB 2018 Total 106199: 2,710.00 106200 03/18 03/27/2018 106200 4555 ECOVANTAGE REPROGRAPHI 215219 100-91-740 General Supplies 25.19 25.19 DOCUMENT REPRODUCTIONS Total 106200: 25.19 106201 03/18 03/27/2018 106201 956 EDINGTON PEEL & ASSOCIATE 03012018 100-45-400 Contract Services - General 2,000.00 2,000.00 FEBRUARY 2018 SERVICES Total 106201: 2,000.00 106202 03/18 03/27/2018 106202 1121 EWING IRRIGATION PRODUCT 4788515 100-95-740 General Supplies 71.57 71.57 SUPPLIES

City of Signal Hill Check Register - With Invoice Description Page: 6 Total 106202: 71.57 106203 03/18 03/27/2018 106203 192 FILARSKY & WATT 02282018 100-46-410 Legal Services 1,260.00 1,260.00 FEB 2018 SERVICES Total 106203: 1,260.00 106204 03/18 03/27/2018 106204 3370 FILE KEEPERS 519411 100-76-400 Contract Services - General 137.34 137.34 SHREDDING SERVICE FEES Total 106204: 137.34 106205 03/18 03/27/2018 106205 4865 FOASBERG TEXTILE SERVICES 34433 100-75-721 Special Department Supplies 51.45 51.45 SHPD SUPPLIES:THERMAL 03/18 03/27/2018 106205 4865 FOASBERG TEXTILE SERVICES 34483 100-75-721 Special Department Supplies 51.45 51.45 SHPD SUPPLIES: THERMAL 03/18 03/27/2018 106205 4865 FOASBERG TEXTILE SERVICES 34546 100-75-721 Special Department Supplies 51.45 51.45 SHPD SUPPLIES-THERMAL Total 106205: 154.35 106206 03/18 03/27/2018 106206 4869 FORESTER,LARRY 03272018 100-41-513 Internet Services 38.96 38.96 MARCH 2018 INTERNET REIMBURSE Total 106206: 38.96 106207 03/18 03/27/2018 106207 5372 FREEDOM MAILING SERVICES 33101 500-45-720 Postage 1,577.42 1,577.42 UTILITY STATEMENTS PRINTING/POS Total 106207: 1,577.42 106208 03/18 03/27/2018 106208 5303 FRONTIER 03042018B 100-74-511 Telephone 79.01 79.01 3/4/18 TO 4/3/18 CHARGES 323-163-25 03/18 03/27/2018 106208 5303 FRONTIER 03072018 100-91-511 Telephone 227.81 227.81 TELECOMMUNICATION CHARGES 20 03/18 03/27/2018 106208 5303 FRONTIER 03072018 100-91-511 Telephone 98.94 98.94 TELECOMMUNICATION CHARGES 20 03/18 03/27/2018 106208 5303 FRONTIER 03102018 100-74-511 Telephone 60.53 60.53 TELECOMMUNICATION CHARGES 56 03/18 03/27/2018 106208 5303 FRONTIER 03102018A 500-40-511 Telephone/Data 45.96 45.96 TELECOMMUNICATION CHARGES 20 03/18 03/27/2018 106208 5303 FRONTIER 03102018A 500-40-511 Telephone/Data 117.60 117.60 TELECOMMUNICATION CHARGES 20 03/18 03/27/2018 106208 5303 FRONTIER 4032018 100-74-511 Telephone 79.01 79.01 TELECOMMUNICATION CHARGES 32 03/18 03/27/2018 106208 5303 FRONTIER 4062018 500-40-511 Telephone/Data 72.90 72.90 TELECOMMUNICATION CHARGES 56 03/18 03/27/2018 106208 5303 FRONTIER 412018 500-40-511 Telephone/Data 138.62 138.62 TELECOMMUNICATION CHARGES 20

City of Signal Hill Check Register - With Invoice Description Page: 7 03/18 03/27/2018 106208 5303 FRONTIER 4122018A 500-40-511 Telephone/Data 81.80 81.80 TELECOMMUNICATION CHARGES 56 03/18 03/27/2018 106208 5303 FRONTIER 4152018 500-40-511 Telephone/Data 126.01 126.01 TELECOMMUNICATION CHARGES 56 03/18 03/27/2018 106208 5303 FRONTIER 4152018A 500-40-511 Telephone/Data 126.01 126.01 TELECOMMUNICATION CHARGES 56 Total 106208: 1,254.20 106209 03/18 03/27/2018 106209 5440 G2 CONSTRUCTION 180301 400-40-897 Storm Water Capital Imp. 29,497.50 29,497.50 FULL-CAPTURE CATCH BASIN INSER Total 106209: 29,497.50 106210 03/18 03/27/2018 106210 1197 GOVERNMENTAL FINANCIAL S 02012018 100-53-420 Professional Services 7,860.00 7,860.00 FINANCIAL SERVICES FEB 2018 Total 106210: 7,860.00 106211 03/18 03/27/2018 106211 1194 GRAINGER 9691349626 100-92-740 General Supplies 369.76 369.76 SHPD SUPPLIES 03/18 03/27/2018 106211 1194 GRAINGER 9703735051 500-40-730 Uniforms 311.95 311.95 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106211 1194 GRAINGER 9703735069 500-40-730 Uniforms 73.85 73.85 PUBLIC WORKS SUPPLIES Total 106211: 755.56 106212 03/18 03/27/2018 106212 225 HACH COMPANY 10849424 500-40-560 Repair & Maintenance Servic 231.66 231.66 PUBLIC WORKS SUPPLIES: TEST KIT Total 106212: 231.66 106213 03/18 03/27/2018 106213 4276 HANSEN, TINA 02212018A 100-41-511 Telephone 108.00 108.00 REIMBURSEMENT FOR CELL PHONE 03/18 03/27/2018 106213 4276 HANSEN, TINA 03272018 100-41-513 Internet Services 50.00 50.00 MARCH 2018 INTERNET REIMBURSE Total 106213: 158.00 106214 03/18 03/27/2018 106214 5620 HEALTHPOINTE MEDICAL GRO 69811-24358 100-46-425 Medical Services 810.00 810.00 PRE EMPLOYMENT Total 106214: 810.00

City of Signal Hill Check Register - With Invoice Description Page: 8 106215 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 1011905 100-92-560 Repair & Maintenance Servic 52.03 52.03 PUBLIC WORKS SUPPLIES: YOUTH C 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 1013184 100-95-740 General Supplies 44.60 44.60 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 1042243 100-94-740 General Supplies 239.98 239.98 PUBLIC WORKS SUPPLIES: MATERIA 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 1164366 100-92-740 General Supplies 6.50 6.50 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 132941 500-40-740 General Supplies 162.85 162.85 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 1570098 100-92-560 Repair & Maintenance Servic 8.48 8.48 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 162790 100-94-560 Repair & Maintenance Servic 48.21 48.21 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 2011846 100-92-560 Repair & Maintenance Servic 64.17 64.17 PUBLIC WORK SUPPLIES : YOUTH CE 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 2580582 100-92-560 Repair & Maintenance Servic 8.34 8.34 PUBLIC WORKS SUPPLIES: CITY HAL 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 3012498 100-94-560 Repair & Maintenance Servic 17.14 17.14 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 3034845 100-94-740 General Supplies 233.38 233.38 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 4030653 500-40-740 General Supplies 4.73 4.73 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 45770 100-95-740 General Supplies 110.08 110.08 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 5034416 100-95-740 General Supplies 375.06 375.06 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 5580896 100-92-560 Repair & Maintenance Servic 6.94 6.94 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 6012997 100-94-740 General Supplies 316.87 316.87 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 6057771 100-95-740 General Supplies 12.94 12.94 PUBLIC WORKS SUPPLIES: HARDWA 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 6162247 100-94-740 General Supplies 33.38 33.38 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 7011552 100-92-560 Repair & Maintenance Servic 279.65 279.65 PUBLIC WORKS SUPPLIES: YOUTH C 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 7044616 100-95-740 General Supplies 18.40 18.40 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 7163905 500-40-740 General Supplies 78.76 78.76 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 7562535 100-92-740 General Supplies 57.74 57.74 SHPD CLEANING SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 8042741 100-94-740 General Supplies 80.05 80.05 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 8064833 100-92-560 Repair & Maintenance Servic 52.86 52.86 PUBLIC WORKS SUPPLIES: COUNCIL 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 8563306 100-94-560 Repair & Maintenance Servic 3.08 3.08 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 8580018 100-92-560 Repair & Maintenance Servic 18.46 18.46 PUBLIC WORKS SUPPLIES: COUNCIL 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 9011414 100-94-740 General Supplies 120.86 120.86 PUBLIC WORKS SUPPLIES: HARDWA 03/18 03/27/2018 106215 3477 HOME DEPOT CREDIT SERVIC 9033699 100-94-740 General Supplies 259.38 259.38 PUBLIC WORKS SUPPLIES Total 106215: 2,714.92 106216 03/18 03/27/2018 106216 548 HUNTER & ASSOCS. INC.,JOHN SHCAL1217 100-93-633 Public Education 1,850.00 1,850.00 2018 ENVIROMENTAL POSTERS Total 106216: 1,850.00 106217 03/18 03/27/2018 106217 5632 IKEGAMI ELECTRONICS USA IN 205372 100-77-740 General Supplies 709.56 709.56 SHPD SUPPLIES: CAMERA

City of Signal Hill Check Register - With Invoice Description Page: 9 Total 106217: 709.56 106218 03/18 03/27/2018 106218 1779 KEYSTONE UNIFORM DEPOT 700009507 100-73-730 Uniforms 23.15 23.15 SHPD UNIFORM: J. RAMIREZ Total 106218: 23.15 106219 03/18 03/27/2018 106219 5172 LEXIS NEXIS RISK SOLUTIONS 6672233-201 100-73-400 Contract Services - General 214.63 214.63 MONTHLY SUBSCRIPTION FEE Total 106219: 214.63 106220 03/18 03/27/2018 106220 5380 LEYN, BRIAN 03082018 100-72-320 Travel & Training 135.00 135.00 STRATEGIC INTERVIEW & INTERROG Total 106220: 135.00 106221 03/18 03/27/2018 106221 300 LONG BEACH,CITY OF 3132018 100-92-512 Utility Services 148.40 148.40 2175 CHERRY AVE GAS SERVICE 03/18 03/27/2018 106221 300 LONG BEACH,CITY OF 3132018 100-92-512 Utility Services 15.29 15.29 1919 E HILL ST GAS SERVICE 03/18 03/27/2018 106221 300 LONG BEACH,CITY OF 3132018 100-92-512 Utility Services 76.72 76.72 1780 E HILL ST GAS SERVICE 03/18 03/27/2018 106221 300 LONG BEACH,CITY OF 3132018 100-92-512 Utility Services 587.95 587.95 2175 E 28TH ST GAS SERVICE 03/18 03/27/2018 106221 300 LONG BEACH,CITY OF 3132018 100-92-512 Utility Services 778.13 778.13 2745 WALNUT AVE GAS SERVICE Total 106221: 1,606.49 106222 03/18 03/27/2018 106222 1895 MCM MANAGEMENT CO 2017-066 400-40-100 LosCerritos Channel Stormwa 29,940.00 29,940.00 PROJECT MANAGEMENT SERVICES 03/18 03/27/2018 106222 1895 MCM MANAGEMENT CO 2018-013 400-40-100 LosCerritos Channel Stormwa 31,560.00 31,560.00 PROJECT MANAGEMENT SERVICES Total 106222: 61,500.00 106223 03/18 03/27/2018 106223 498 MEARNS CONSULTING CORP NO.15 400-40-896 Facilities Capital Improvement 2,780.60 2,780.60 PROFESSIONAL SERVICES - LIBRARY 03/18 03/27/2018 106223 498 MEARNS CONSULTING CORP NO.3 100-93-400 Contract Services - General 231.25 231.25 PROFESSIONAL SERVICES 03/18 03/27/2018 106223 498 MEARNS CONSULTING CORP NO.3 500-40-400 Contract Services - General 231.25 231.25 PROFESSIONAL SERVICES 03/18 03/27/2018 106223 498 MEARNS CONSULTING CORP NO.4 100-23530 Deposits-Community Develop 2,067.70 2,067.70 PROFESSIONAL SERVICES:CHEM OIL

City of Signal Hill Check Register - With Invoice Description Page: 10 Total 106223: 5,310.80 106224 03/18 03/27/2018 106224 5241 MEMA 02122018 601-40-320 Travel & Training 275.00 275.00 GOVENMENT FLEET EXPO & CONFE Total 106224: 275.00 106225 03/18 03/27/2018 106225 1613 MERRIMAC ENERGY GROUP 2180644 601-40-755 Fuel Cost Clearing 19,203.48 19,203.48 PURCHASE & DELIVERY OF 7,100 GA Total 106225: 19,203.48 106226 03/18 03/27/2018 106226 4862 NAPA AUTO PARTS 5157-246208 601-40-721 Vehicle Supplies 388.36 388.36 PARTS FOR UNIT #30409 Total 106226: 388.36 106227 03/18 03/27/2018 106227 1766 NUNLEY,CHRIS 03082018 100-74-340 Books & Periodicals 41.19 41.19 LB PRESS TELEGRAM 03/18 03/27/2018 106227 1766 NUNLEY,CHRIS 03132018 100-74-540 Vehicle Maintenance 309.16 309.16 TIRES FOR 2016 FORD EXPLORER Total 106227: 350.35 106228 03/18 03/27/2018 106228 4738 OCEAN BLUE ENVIRONMENTA 29428 100-93-400 Contract Services - General 1,761.17 1,761.17 CLEANING SERVICES: PUBLIC WORK Total 106228: 1,761.17 106229 03/18 03/27/2018 106229 170 OFFICE DEPOT 1075580000 100-73-740 General Supplies 65.69 65.69 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1075580010 100-73-740 General Supplies 182.97 182.97 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1099760480 100-51-710 Office Supplies 54.64 54.64 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1099761060 100-51-710 Office Supplies 7.33 7.33 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1100052420 100-51-710 Office Supplies 192.58 192.58 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1100052420 100-53-740 General Supplies 58.71 58.71 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1100793070 100-72-740 General Supplies 839.89 839.89 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1100793740 100-72-740 General Supplies 57.47 57.47 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1103291140 100-82-740 General Supplies 77.11 77.11 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1105137470 100-82-740 General Supplies 21.48 21.48 OFFICE SUPPLIES

City of Signal Hill Check Register - With Invoice Description Page: 11 03/18 03/27/2018 106229 170 OFFICE DEPOT 1112167960 100-83-740 General Supplies 80.50 80.50 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1112170700 100-83-740 General Supplies 14.77 14.77 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1112171080 100-83-740 General Supplies 17.07 17.07 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 1113752360 100-82-740 General Supplies 31.85 31.85 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 2158062869 100-74-740 General Supplies 42.67 42.67 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 9731954410 100-61-740 General Supplies 22.60-22.60- CREDIT FROM INVOICE 966851827001 03/18 03/27/2018 106229 170 OFFICE DEPOT 9732015990 100-61-740 General Supplies 35.00-35.00- CREDIT FROM INVOICE 972781894001 03/18 03/27/2018 106229 170 OFFICE DEPOT 9758347210 100-91-740 General Supplies 16.41 16.41 OFFICE SUPPLIES 03/18 03/27/2018 106229 170 OFFICE DEPOT 9782565180 100-91-740 General Supplies 16.41-16.41- CREDIT FROM INVOICE 975834721001 Total 106229: 1,687.13 106230 03/18 03/27/2018 106230 1097 PERRIN & ASSOCIATES,P.L. 18-05 100-74-400 Contract Services - General 500.00 500.00 POLYGRAPH SERVICES Total 106230: 500.00 106231 03/18 03/27/2018 106231 4093 PHOENIX GROUP INFO SYSTE 012018082 100-76-400 Contract Services - General 1,286.68 1,286.68 JAN 2018 CITATION PROCESSING FE Total 106231: 1,286.68 106232 03/18 03/27/2018 106232 1848 PLATINUM CONSULTING GROU 30618 100-53-450 Contract Professional Labor 210.00 210.00 WELL PERMIT BILLING SERVICES Total 106232: 210.00 106233 03/18 03/27/2018 106233 496 PRAXAIR DISTRIBUTION INC. 81514533 500-40-740 General Supplies 115.48 115.48 CYLINDER RENTALS 03/18 03/27/2018 106233 496 PRAXAIR DISTRIBUTION INC. 81662950 500-40-740 General Supplies 136.25 136.25 PUBLIC WORKS SUPPLIES Total 106233: 251.73 106234 03/18 03/27/2018 106234 1685 PRUDENTIAL OVERALL SUPPL 42249538 601-40-400 Contract Services - General 44.68 44.68 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106234 1685 PRUDENTIAL OVERALL SUPPL 42264893 601-40-400 Contract Services - General 44.68 44.68 PUBLIC WORKS SUPPLIES 03/18 03/27/2018 106234 1685 PRUDENTIAL OVERALL SUPPL 42267080 601-40-400 Contract Services - General 44.68 44.68 PUBLIC WORKS SUPPLIES Total 106234: 134.04

City of Signal Hill Check Register - With Invoice Description Page: 12 106235 03/18 03/27/2018 106235 5185 QUAD COUNTY PAINTING INC 18-135 100-92-520 Building Maintenance 2,450.00 2,450.00 SHPD PAINTING LABOR AND MATERI 03/18 03/27/2018 106235 5185 QUAD COUNTY PAINTING INC 18-136 100-92-520 Building Maintenance 3,500.00 3,500.00 SHPD PAINTING LABOR AND MATERI Total 106235: 5,950.00 106236 03/18 03/27/2018 106236 5524 RESOURCE BUILDING MATERI 2325136 100-92-560 Repair & Maintenance Servic 23.27 23.27 PUBLIC WORKS BUILDING SUPPLIES Total 106236: 23.27 106237 03/18 03/27/2018 106237 969 RKA CIVIL ENGINEERS INC 27165 100-91-423 Engineering Services 168.00 168.00 ENGINEERING SERVICES 03/18 03/27/2018 106237 969 RKA CIVIL ENGINEERS INC 27166 100-91-423 Engineering Services 562.00 562.00 ENGINEERING SERVICES 03/18 03/27/2018 106237 969 RKA CIVIL ENGINEERS INC 27214 400-40-896 Facilities Capital Improvement 893.00 893.00 ENGINEERING SERVICES Total 106237: 1,623.00 106238 03/18 03/27/2018 106238 1377 ROADLINE PRODUCTS 13921 100-95-740 General Supplies 1,018.86 1,018.86 SUPPLIES Total 106238: 1,018.86 106239 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 1,238.09 1,238.09 RENT: 2222 E SPRING ST 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 675.34 675.34 RENT: 2350 SPRING ST 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 633.09 633.09 RENT: 2969 JUNIPERO AVE 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 605.42 605.42 RENT: 2398 SPRING ST 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 5,773.50 5,773.50 RENT: 2929 JUNIPERO 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 903.00 903.00 RENT: 2961 JUNIPERO 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 900.42 900.42 RENT: 2955 JUNIPERO 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 3,244.09 3,244.09 RENT: MIDWAY 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 3,470.34 3,470.34 RENT: DICO 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 901.92 901.92 RENT: MADDOX 03/18 03/27/2018 106239 992 ROBINETT,RUSSELL 04-2018 100-47-551 Rental of Land & Buildings Ex 20,966.67 20,966.67 RENT: SPRING ST/CHERRY AVE Total 106239: 39,311.88 106240 03/18 03/27/2018 106240 1602 RON'S MAINTENANCE INC. 299 100-93-420 Professional Services 4,542.00 4,542.00 CATCH BASIN CLEANING

City of Signal Hill Check Register - With Invoice Description Page: 13 Total 106240: 4,542.00 106241 03/18 03/27/2018 106241 5561 RUSSO, SARA 03052018 100-91-280 Wellness Benefit 250.00 250.00 WELLNESS BENEFIT FY 17-18 Total 106241: 250.00 106242 03/18 03/27/2018 106242 1582 SAF T FLO WATER SERVICES 18-1263 500-40-721 Special Department Supplies 2,091.45 2,091.45 YARD SUPPLIES Total 106242: 2,091.45 106243 03/18 03/27/2018 106243 1760 SAGMIT,RON 03052018 100-74-280 Wellness Benefit 118.80 118.80 WELLNESS BENEFIT FY 17-18 Total 106243: 118.80 106244 03/18 03/27/2018 106244 5260 SALAS,HECTOR 02282018 500-40-330 Meetings 70.00 70.00 WATER TREATMENT #3 EXAMINATIO Total 106244: 70.00 106245 03/18 03/27/2018 106245 554 SAXE-CLIFFORD PH.D,SUSAN 18-0305-5 100-74-400 Contract Services - General 450.00 450.00 PROFESSIONAL SERVICES Total 106245: 450.00 106246 03/18 03/27/2018 106246 5557 SIERRA ANALYTICAL LABS INC 8B27004 500-40-400 Contract Services - General 531.00 531.00 WATER ANALYSIS 03/18 03/27/2018 106246 5557 SIERRA ANALYTICAL LABS INC 8B27005 500-40-400 Contract Services - General 140.00 140.00 WATER ANALYSIS 03/18 03/27/2018 106246 5557 SIERRA ANALYTICAL LABS INC 8C06001 500-40-400 Contract Services - General 231.00 231.00 WATER ANALYSIS 03/18 03/27/2018 106246 5557 SIERRA ANALYTICAL LABS INC 8C06002 500-40-400 Contract Services - General 140.00 140.00 WATER ANALYSIS Total 106246: 1,042.00 106247 03/18 03/27/2018 106247 353 SIGNAL HILL AUTOMOTIVE & TI 092944 601-40-540 Vehicle Maintenance 78.08 78.08 SERVICE UNIT #73114 03/18 03/27/2018 106247 353 SIGNAL HILL AUTOMOTIVE & TI 093011 601-40-540 Vehicle Maintenance 82.46 82.46 SERVICE UNIT #76016 03/18 03/27/2018 106247 353 SIGNAL HILL AUTOMOTIVE & TI 093033 601-40-540 Vehicle Maintenance 229.18 229.18 SERVICE UNIT #72615

City of Signal Hill Check Register - With Invoice Description Page: 14 03/18 03/27/2018 106247 353 SIGNAL HILL AUTOMOTIVE & TI 093041 601-40-540 Vehicle Maintenance 68.23 68.23 SERVICE UNIT #74111 03/18 03/27/2018 106247 353 SIGNAL HILL AUTOMOTIVE & TI 093042 601-40-540 Vehicle Maintenance 90.13 90.13 SERVICE UNIT #61714 03/18 03/27/2018 106247 353 SIGNAL HILL AUTOMOTIVE & TI 093110 601-40-540 Vehicle Maintenance 90.13 90.13 SERVICE UNIT #40308 Total 106247: 638.21 106248 03/18 03/27/2018 106248 399 SIGNAL TRIBUNE, THE 54783 500-40-633 Public Education 615.00 615.00 MARCH WATER ADS 03/18 03/27/2018 106248 399 SIGNAL TRIBUNE, THE 54788 400-40-890 Dog Park 120.00 120.00 DOG PARK GRAND OPENING AD Total 106248: 735.00 106249 03/18 03/27/2018 106249 5600 SKY FULTON & ASSOCIATES 2018-03-002 100-74-400 Contract Services - General 360.00 360.00 TECHNICAL SERVICES-CRYSTAL REP Total 106249: 360.00 106250 03/18 03/27/2018 106250 460 SMITH PAINT 779491 500-40-400 Contract Services - General 68.35 68.35 GRAFFITI SUPPLIES 03/18 03/27/2018 106250 460 SMITH PAINT 779648 100-94-740 General Supplies 302.24 302.24 PAINT FOR EVENT BOOTHS Total 106250: 370.59 106251 03/18 03/27/2018 106251 464 SOUTHERN CALIFORNIA EDIS 03152018 500-40-512 Utility Services 62.06 62.06 ELECTRIC SERVICES 2-02-431-6101 03/18 03/27/2018 106251 464 SOUTHERN CALIFORNIA EDIS 03152018A 100-95-512 Utility Services 83.15 83.15 ELECTRIC SERVICES 2-21-303-5132 03/18 03/27/2018 106251 464 SOUTHERN CALIFORNIA EDIS 03152018A 100-95-512 Utility Services 89.87 89.87 ELECTRIC SERVICES 2-21-303-5587 03/18 03/27/2018 106251 464 SOUTHERN CALIFORNIA EDIS 03212018 500-40-512 Utility Services 78.58 78.58 ELECTRIC SERVICES 2-02-430-8025 03/18 03/27/2018 106251 464 SOUTHERN CALIFORNIA EDIS 3052018 500-40-512 Utility Services 31.10 31.10 ELECTRIC SERVICES 2-02-430-7548 03/18 03/27/2018 106251 464 SOUTHERN CALIFORNIA EDIS 309612 400-40-890 Dog Park 437.00 437.00 TEMP POWER (FLAT FEE) 03/18 03/27/2018 106251 464 SOUTHERN CALIFORNIA EDIS 3152018 500-40-512 Utility Services 4,812.34 4,812.34 ELECTRIC SERVICES 2-02-431-3736 Total 106251: 5,594.10 106252 03/18 03/27/2018 106252 1271 SPRINT 996188645-0 100-95-511 Telephone/Data 27.39 27.39 CITY TABLET MONTHLY SERVICE 1/2 03/18 03/27/2018 106252 1271 SPRINT 996188645-0 500-40-511 Telephone/Data 65.28 65.28 CITY TABLET MONTHLY SERVICE 1/2 03/18 03/27/2018 106252 1271 SPRINT 996188645-0 100-92-511 Telephone/Data Services 57.67 57.67 CITY TABLET MONTHLY SERVICE 1/2

City of Signal Hill Check Register - With Invoice Description Page: 15 Total 106252: 150.34 106253 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 153525 601-40-840 Capital Outlay 12,617.32 12,617.32 PROFESSIONAL SERVICES 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 153525 601-21150 Retention Payable 630.87-630.87-5% Retention 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 153526 601-40-840 Capital Outlay 8,640.73 8,640.73 PROFESSIONAL SERVICES 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 153526 601-21150 Retention Payable 432.04-432.04-5% Retention 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 154851 601-40-840 Capital Outlay 18,433.77 18,433.77 PROFESSIONAL SERVICES 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 154851 601-21150 Retention Payable 921.69-921.69-5% Retention 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 155973 601-40-840 Capital Outlay 739.13 739.13 PROFESSIONAL SERVICES 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 155973 601-21150 Retention Payable 36.96-36.96-5% Retention 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 157020 601-40-840 Capital Outlay 1,611.00 1,611.00 PROFESSIONAL SERVICES 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 157020 601-21150 Retention Payable 80.56-80.56-5% Retention 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 158453 601-40-840 Capital Outlay 181.32 181.32 PROFESSIONAL SERVICES 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 158453 601-21150 Retention Payable 9.07-9.07-5% Retention 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 158732 601-40-840 Capital Outlay 103.48 103.48 PROFESSIONAL SERVICES 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 158732 601-21150 Retention Payable 5.17-5.17-5% Retention 03/18 03/27/2018 106253 5575 SYN-TECH SYSTEMS INC. 160235 601-40-840 Capital Outlay 920.45-920.45- PROFESSIONAL SERVICES Total 106253: 39,289.94 106254 03/18 03/27/2018 106254 1701 TOTAL NETWORK SOLUTIONS 118998 100-74-440 IT Services 4,820.12 4,820.12 CONTRACT SERVICES: IT SERVICES 03/18 03/27/2018 106254 1701 TOTAL NETWORK SOLUTIONS 118998 100-74-560 Repair & Maintenance Servic 4,132.65 4,132.65 CONTRACT SERVICES: IT SERVICES 03/18 03/27/2018 106254 1701 TOTAL NETWORK SOLUTIONS 118998 100-74-570 Software Licensing & Support 4,820.73 4,820.73 CONTRACT SERVICES: IT SERVICES 03/18 03/27/2018 106254 1701 TOTAL NETWORK SOLUTIONS 119037 100-74-570 Software Licensing & Support 673.35 673.35 SHPD IT SUPPLIES 03/18 03/27/2018 106254 1701 TOTAL NETWORK SOLUTIONS 119038 100-74-570 Software Licensing & Support 949.62 949.62 SHPD IT SUPPLIES Total 106254: 15,396.47 106255 03/18 03/27/2018 106255 5498 TSAO, SARAH 03072018 100-51-710 Office Supplies 42.87 42.87 GENERAL OFFICE SUPPLIES 03/18 03/27/2018 106255 5498 TSAO, SARAH 03072018 100-46-350 Employee Recognition 19.18 19.18 WALKING PROGRAM SUPPLIES 03/18 03/27/2018 106255 5498 TSAO, SARAH 03072018 100-46-721 Special Department Supplies 8.00 8.00 SERGEANT INTERVIEW PANEL BREA Total 106255: 70.05 106256 03/18 03/27/2018 106256 497 UNDERGROUND SERVICE ALE 220180660 500-40-400 Contract Services - General 117.25 117.25 SIGWTR NEW TICKET CHARGES

City of Signal Hill Check Register - With Invoice Description Page: 16 Total 106256: 117.25 106257 03/18 03/27/2018 106257 5479 UNITED WATER WORKS INC S100062691. 500-40-560 Repair & Maintenance Servic 1,670.98 1,670.98 WATER METER SUPPLIES Total 106257: 1,670.98 106258 03/18 03/27/2018 106258 1359 URBAN ARENA LLC 17911 400-40-890 Dog Park 1,900.00 1,900.00 SH DOG PARK Total 106258: 1,900.00 106259 03/18 03/27/2018 106259 13 VERIZON WIRELESS 9802386128 100-95-511 Telephone/Data 279.19 279.19 PUBLIC WORKS WIRELESS SERVICE 03/18 03/27/2018 106259 13 VERIZON WIRELESS 9802386128 500-40-511 Telephone/Data 293.87 293.87 PUBLIC WORKS WIRELESS SERVICE 03/18 03/27/2018 106259 13 VERIZON WIRELESS 9802386128 601-40-511 Telephone 51.43 51.43 PUBLIC WORKS WIRELESS SERVICE 03/18 03/27/2018 106259 13 VERIZON WIRELESS 9802386128 100-91-511 Telephone 22.04 22.04 PUBLIC WORKS WIRELESS SERVICE 03/18 03/27/2018 106259 13 VERIZON WIRELESS 9802386128 100-92-511 Telephone/Data Services 88.15 88.15 PUBLIC WORKS WIRELESS SERVICE Total 106259: 734.68 106260 03/18 03/27/2018 106260 1316 WATER REPLENISHMENT DIST 2017-12T22-500-40-400 Contract Services - General 4,600.00 4,600.00 TITLE 22 GROUNDWATER MONITORI Total 106260: 4,600.00 106261 03/18 03/27/2018 106261 5482 WATER WISE PRO TRAINING 1812 500-40-320 Travel & Training 600.00 600.00 DISTRIBUTION REFRESHER COURSE Total 106261: 600.00 106262 03/18 03/27/2018 106262 5470 WATERLINE TECHNOLOGIES I 5403408 500-40-721 Special Department Supplies 1,835.66 1,835.66 PUBLIC WORKS SUPPLIES Total 106262: 1,835.66 106263 03/18 03/27/2018 106263 10 WEST COAST ARBORISTS INC 132077 100-95-531 Arborist Services 17,446.00 17,446.00 17-18 TREE MAINTENANCE 03/18 03/27/2018 106263 10 WEST COAST ARBORISTS INC 134312 100-95-531 Arborist Services 4,428.00 4,428.00 17-18 TREE MAINTENANCE

City of Signal Hill Check Register - With Invoice Description Page: 17 Total 106263: 21,874.00 106264 03/18 03/27/2018 106264 5465 WILLDAN FINANCIAL SERVICE 010-37163 100-53-420 Professional Services 3,339.00 3,339.00 COST ALLOCATION PLAN/COMPREH Total 106264: 3,339.00 106265 03/18 03/27/2018 106265 5499 WILLIAMS, SCOTT 02012018 100-53-280 Wellness Benefit 34.99 34.99 WELLNESS BENEFIT(MEMBERSHIP) 03/18 03/27/2018 106265 5499 WILLIAMS, SCOTT 02012018 100-53-320 Travel & Training 25.62 25.62 MILEAGE CONFERENCE (2/21) 03/18 03/27/2018 106265 5499 WILLIAMS, SCOTT 02012018 100-53-320 Travel & Training 18.00 18.00 MILEAGE CONFERENCE (2/21) 03/18 03/27/2018 106265 5499 WILLIAMS, SCOTT 02012018 100-53-320 Travel & Training 8.00 8.00 MILEAGE CONFERENCE (2/21) Total 106265: 86.61 106266 03/18 03/27/2018 106266 4724 WILSON,EDWARD 03272018 100-41-513 Internet Services 50.00 50.00 MARCH 2018 INTERNET REIMBURSE Total 106266: 50.00 106267 03/18 03/27/2018 106267 1754 WOODS,LORI 03272018 100-41-513 Internet Services 50.00 50.00 MARCH 2018 INTERNET REIMBURSE Total 106267: 50.00 106268 03/18 03/27/2018 106268 1811 BLACK & WHITE EMERGENCY 2367 601-40-400 Contract Services - General 105.00 105.00 REPAIR FOR UNIT 73113 Total 106268: 105.00 Grand Totals: 447,072.72 Summary by General Ledger Account Number

City of Signal Hill Check Register - With Invoice Description Page: 18 GL Account Debit Credit Proof 100-21100 74.01 190,002.10-189,928.09-100-23530 2,717.70.00 2,717.70 100-41-330 1,294.62.00 1,294.62 100-41-340 292.29.00 292.29 100-41-511 108.00.00 108.00 100-41-513 233.95.00 233.95 100-41-690 1,500.00.00 1,500.00 100-41-740 300.00.00 300.00 100-43-400 89.08.00 89.08 100-45-400 2,000.00.00 2,000.00 100-45-632 6,105.72.00 6,105.72 100-46-350 19.18.00 19.18 100-46-400 224.00.00 224.00 100-46-410 1,260.00.00 1,260.00 100-46-425 810.00.00 810.00 100-46-721 8.00.00 8.00 100-47-551 39,311.88.00 39,311.88 100-51-710 297.42.00 297.42 100-53-280 34.99.00 34.99 100-53-320 51.62.00 51.62 100-53-420 11,199.00.00 11,199.00 100-53-450 210.00.00 210.00 100-53-740 58.71.00 58.71 100-61-740.00 57.60-57.60-100-63-400 9,998.75.00 9,998.75 100-63-421 95.00.00 95.00 100-63-422 380.00.00 380.00 100-64-400 380.00.00 380.00 100-72-320 135.00.00 135.00 100-72-740 897.36.00 897.36 100-73-400 214.63.00 214.63 100-73-730 23.15.00 23.15 100-73-740 248.66.00 248.66 100-73-750 55.63.00 55.63 100-74-280 118.80.00 118.80 100-74-340 41.19.00 41.19 100-74-400 5,743.81.00 5,743.81 100-74-440 4,820.12.00 4,820.12 100-74-511 218.55.00 218.55 100-74-540 309.16.00 309.16 100-74-560 4,132.65.00 4,132.65

City of Signal Hill Check Register - With Invoice Description Page: 19 GL Account Debit Credit Proof 100-74-570 6,443.70.00 6,443.70 100-74-740 42.67.00 42.67 100-75-721 154.35.00 154.35 100-76-400 1,424.02.00 1,424.02 100-76-420 588.02.00 588.02 100-77-740 709.56.00 709.56 100-82-740 392.15.00 392.15 100-83-740 112.34.00 112.34 100-91-280 250.00.00 250.00 100-91-421 400.00.00 400.00 100-91-423 6,410.00.00 6,410.00 100-91-511 348.79.00 348.79 100-91-740 41.60 16.41-25.19 100-92-511 145.82.00 145.82 100-92-512 1,606.49.00 1,606.49 100-92-520 5,950.00.00 5,950.00 100-92-560 514.20.00 514.20 100-92-730 63.57.00 63.57 100-92-740 1,458.92.00 1,458.92 100-93-400 1,992.42.00 1,992.42 100-93-410 7,904.83.00 7,904.83 100-93-420 4,542.00.00 4,542.00 100-93-633 1,850.00.00 1,850.00 100-94-320 610.00.00 610.00 100-94-530 23,990.31.00 23,990.31 100-94-560 68.43.00 68.43 100-94-730 67.55.00 67.55 100-94-740 1,586.14.00 1,586.14 100-95-400 322.91.00 322.91 100-95-511 306.58.00 306.58 100-95-512 173.02.00 173.02 100-95-531 21,874.00.00 21,874.00 100-95-730 67.58.00 67.58 100-95-740 1,651.51.00 1,651.51 260-21100.00 412.59-412.59-260-40-530 412.59.00 412.59 400-21100.00 153,185.04-153,185.04-400-40-100 61,500.00.00 61,500.00 400-40-890 27,377.00.00 27,377.00 400-40-893 400.00.00 400.00 400-40-895 160.00.00 160.00

City of Signal Hill Check Register - With Invoice Description Page: 20 GL Account Debit Credit Proof 400-40-896 34,250.54.00 34,250.54 400-40-897 29,497.50.00 29,497.50 500-21100.00 35,351.44-35,351.44-500-40-320 600.00.00 600.00 500-40-330 70.00.00 70.00 500-40-400 16,058.85.00 16,058.85 500-40-511 1,068.05.00 1,068.05 500-40-512 4,984.08.00 4,984.08 500-40-560 1,902.64.00 1,902.64 500-40-633 615.00.00 615.00 500-40-721 5,699.26.00 5,699.26 500-40-730 560.65.00 560.65 500-40-740 2,215.49.00 2,215.49 500-45-720 1,577.42.00 1,577.42 601-21100 3,141.81 71,337.37-68,195.56-601-21150.00 2,116.36-2,116.36-601-40-320 275.00.00 275.00 601-40-400 469.04 105.00-364.04 601-40-420 3,431.00.00 3,431.00 601-40-511 51.43.00 51.43 601-40-540 714.57.00 714.57 601-40-542 4,280.00.00 4,280.00 601-40-721 562.25.00 562.25 601-40-730 23.85.00 23.85 601-40-755 19,203.48.00 19,203.48 601-40-840 42,326.75 920.45-41,406.30 Grand Totals: 453,504.36 453,504.36-.00

City of Signal Hill Check Register - With Invoice Description Page: 21 Dated: Mayor: City Council: City Recorder: Finance Director: Report Criteria: Report type: GL detail Check.Type = {<>} "Adjustment"