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HomeMy WebLinkAboutCC AG PKT 2012-04-09 #B City of Seal Beach Warrant Listing for Council Meeting April 9,2012 Approve by Minute Order Demands on Treasury: Warrants-A/P: 92669-92822 $ 1,688,466.96 Year-to-Date: $ 28,683,562.17 Payroll: Direct Deposit $ 251,427.27 Year-to-Date: $ 5,441,863.23 Total Payroll: $ 251,427.27 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: Shally Lin Interim Director of Finance/City Treasurer - ' Agenda Item B City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92669 Check Date: 03/21/2012 Vendor: CIV02 Civicstone,Inc. 2012-16 Final construction insp.at 57 Riversea 03/02/2012 Invoice 2012-16 0.00 233.75 Check Total: 233.75 Check No: 92670 Check Date: 03/21/2012 Vendor: RICO2 Richards Watson&Gershon 182300 Legal services-January 02/22/2012 Legal Fees 0.00 18,965.03 182302 Legal services-January 02/22/2012 Legal Fees 0.00 698.22 Check Total: 19,663.25 Check No: 92671 Check Date: 03/21/2012 Vendor: BNY02 The Bank of New York Mellon 2.20.12 Debt serv.fund RDA Series 2000B 02/20/2012 Tax Allocation RDA Series 0.00 -6.93 2.20.12 Int.RDA Project Series 2000B 02/20/2012 Tax Allocation RDA Series 0.00 10,062.50 Check Total: 10,055.57 Check No: 92672 Check Date: 03/21/2012 Vendor: CIV02 Civicstone,Inc. 2012-17 CDBG Grant Admin-February 03/02/2012Invoice 2012-17 0.00 5,920.85 2012-16 Home Improvement -February 03/02/2012Invoice 2012-17 0.00 783.75 Check Total: 6,704.60 Check No: 92673 Check Date: 03/21/2012 Vendor: ZZCOI ZZ Construction 1117 Plumbing and permit-Sonya Putney 02/10/2012Home Improvement Program 0.00 1,615.00 Check Total: 1,615.00 Date Totals: 0.00 38,272.17 Check No: 92674 Check Date: 03/23/2012 Vendor: ABB05 Charles Abbott Associates,Inc 51036 Building&Safety Services-February 03/09/2012 Invoice 51036 0.00 23,585.65 Check Total: 23,585.65 Check No: 92675 Check Date: 03/23/2012 Vendor: AFLO1 AFLAC 516464 Flexible benefit payable-March 03/07/2012IVR PIN 193213 0.00 2,092.10 Check Total: 2,092.10 Check No: 92676 Check Date: 03/23/2012 Vendor: AME45 American Planning Association w15660 APA membership ID# 154546 03/19/2012 Invoice 154546-11116 0.00 545.00 Check Total: 545.00 Check No: 92677 Check Date: 03/23/2012 Vendor: Arteaga Cesar Arteaga w16583 Reimbursement for live scan 03/12/2012LIve Scan Reimbursement 0.00 15.00 Check Total: 15.00 Check No: 92678 Check Date: 03/23/2012 Vendor: ASS03 Associated Soils Engineering. 28569 10 yr Sewer Imp Master Plan\10 yr Sewe 03/02/2012 Invoice 38569 0.00 6,747.50 Check Total: 6,747.50 Check No: 92679 Check Date: 03/23/2012 Vendor: ATH01 A-Throne 388217 Portable restroom 3/08/12-4/04/12 03/08/2012 Site 43005 0.00 460.97 Check Total: 460.97 Check No: 92680 Check Date: 03/23/2012 Vendor: BAY08 Bay Hardware 288597 Latex primer paint,pastel base 03/15/2012 Open PO 8625 0.00 50.62 288560 Chain,paint tray semi gloss white tray 03/13/2012 Open PO 8625 0.00 23.25 288581 Chip bristle brush,foam paint brush 03/14/2012 Open PO 8625 0.00 3.53 288485 Resettable comb lock 03/09/2012 Open PO 8614 0.00 24.14 288537 Latex ext white,purdy,oil brush,etc. 03/13/2012Open PO 8625 0.00 68.80 288575 Paintbrush,spray bottle,windex blue 03/14/2012 Open PO 8625 0.00 35.59 288591 Paint tray,roller cover,paste,tape,86 03/15/2012 Open PO 8625 0.00 38.27 288613 Interlock fastener command 03/16/2012 Open PO 8603 0.00 4.30 288612 Long hex key,appliance cord 03/16/2012 Open PO 8603 0.00 13.94 Check Total: 262.44 Page 1 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92681 Check Date: 03/23/2012 Vendor: BEN11 Benesyst Inc. 0312276 Flex Admin.Service-April 03/02/2012 Invoice 03122876 0.00 150.00 Check Total: 150.00 Check No: 92682 Check Date: 03/23/2012 Vendor: BIG04 Big Daddy Inc. 067333 Police car washes-February 03/12/2012 Invoice 067333 0.00 116.00 067333 Police car washes-January 03/12/2012 Invoice 067333 0.00 223.00 Check Total: 339.00 Check No: 92683 Check Date: 03/23/2012 Vendor: BRIO2 Briggeman Disposal w16599 Refuse contract billing-February 03/13/2012 Refuse Contract Billing- 0.00 113,406.74 Check Total: 113,406.74 Check No: 92684 Check Date: 03/23/2012 Vendor: CAP02 CAPTAIN'S LOCKER 722149 Fastener 03/12/2012 Open PO 8626 0.00 27.47 Check Total: 27.47 Check No: 92685 Check Date: 03/23/2012 Vendor: Capio Capio w16717 Registration CAPIO conf.S.Bowles 03/06/2012 Registration for Steve Bo 0.00 360.00 Check Total: 360.00 Check No: 92686 Check Date: 03/23/2012 Vendor: CAS17 Tom Casulas 12-24-12 Ocean Ave.Alley Main to 14th\Ocean Av 03/03/2012Invoice 12-14-12 0.00 617.50 12-24-12 Ocean Ave.Alley Main to 14th\Ocean Av 03/03/2012 Invoice 12-14-12 0.00 617.50 12-24-12 Seal Beach Blvd Resurfacing\Seal Beach 03/03/2012Invoice 12-14-12 0.00 260.00 12-24-12 Rivers End RMC Project Phase 2\Rivers 03/03/2012 Invoice 12-14-12 0.00 1,170.00 12-24-12 10 yr Sewer Imp Master Plan\10 yr Sewe 03/03/2012Invoice 12-14-12 0.00 1,885.00 12-24-12 S.B.B./405 Overcrossing Wide.\Construc 03/03/2012Invoice 12-14-12 0.00 260.00 12-24-12 Contract professional service 03/03/2012Invoice 12-14-12 0.00 390.00 Check Total: 5,200.00 Check No: 92687 Check Date: 03/23/2012 Vendor: CAS17 Tom Casulas 3/11/2012 Contract professional service 03/13/2012 Invoice 3/11/2012 0.00 390.00 3/11/2012 Ocean Ave.Alley Main to 14th\Ocean Av 03/13/2012Invoice 3/11/2012 0.00 357.50 3/11/2012 Ocean Ave.Alley Main to 14th\Ocean Av 03/13/2012 Invoice 3/11/2012 0.00 357.50 3/11/2012 Seal Beach Blvd Resurfacing\Seal Beach 03/13/2012 Invoice 3/11/2012 0.00 520.00 3/11/2012 Rivers End RMC Project Phase 2\Rivers 03/13/2012 Invoice 3/11/2012 0.00 910.00 3/11/2012 10 yr Sewer Imp Master Plan\10 yr Sewe 03/13/2012 Invoice 3/11/2012 0.00 1,950.00 3/11/2012 S.B.B./405 Overcrossing Wide.\Construc 03/13/2012Invoice 3/11/2012 0.00 715.00 Check Total: 5,200.00 Check No: 92688 Check Date: 03/23/2012 Vendor: CFP01 CFP 02.29.12 13 blood test request services 02/29/2012 Statement-Blood Technic 0.00 1,303.25 Check Total: 1,303.25 Check No: 92689 Check Date: 03/23/2012 Vendor: CIVO4 CIVILTEC Engineering,Inc. 30901 10 yr Sewer Imp Master Plan\10 yr Sewe 02/06/2012 PO 8951 0.00 322.50 Check Total: 322.50 Check No: 92690 Check Date: 03/23/2012 Vendor: COM34 Community SeniorServ.Inc. Feb.29,2 Senior nutrition services-February 02/29/2012 Senior Nutrition Program 0.00 2,500.00 Check Total: 2,500.00 Check No: 92691 Check Date: 03/23/2012 Vendor: COM40 Commercial Aquatic Services,I 49323 McGaught Swimming Pool Serv.-January 01/31/2012Invoice 49323 0.00 1,746.00 49680 Emergency service call-Marchs 12 2012 03/14/2012 Invoice 49680 0.00 442.50 Check Total: 2,188.50 Check No: 92692 Check Date: 03/23/2012 Vendor: COM42 Community Service Programs Inc w16716 Registration for SBPD-2012 Victim's 03/06/2012Registration-2012 Victi 0.00 450.00 Page 2 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check Total: 450.00 Check No: 92693 Check Date: 03/23/2012 Vendor: CON25 Consolidated Disposal Srvs#902 0902-00255 Basic service 33 trash cart-March 02/29/2012 Invoice 0902-002559725 0.00 2,039.84 Check Total: 2,039.84 Check No: 92694 Check Date: 03/23/2012 Vendor: COU32 County of Orange,Treasurer-Ta February 2 Funds collected-February 03/04/2012 February Allocation of Pa 0.00 15,054.00 Check Total: 15,054.00 Check No: 92695 Check Date: 03/23/2012 Vendor: COU32 County of Orange,Treasurer-Ta SC06151 Communication charges-February 03/01/2012 Invoice SC06151 0.00 329.78 Check Total: 329.78 Check No: 92696 Check Date: 03/23/2012 Vendor: COU32 County of Orange,Treasurer-Ta SH 31360 OCATS Tel&Switcher Cost-February 02/28/2012 Invoice SH 31360 0.00 319.00 Check Total: 319.00 Check No: 92697 Check Date: 03/23/2012 Vendor: CPRA CPRA Banquet w16667 Chief Luman's attendance- 03/19/2012 Awards Banquets-Chief L 0.00 40.00 Check Total: 40.00 Check No: 92698 Check Date: 03/23/2012 Vendor: CRI06 Cristando House,Inc. w16718 New Patterns of Leadership Class 03/13/2012 Invoice 28971 0.00 200.00 w16718 New Patterns of Leadership Class 03/13/2012Invoice 28971 0.00 200.00 Check Total: 400.00 Check No: 92699 Check Date: 03/23/2012 Vendor: CUS01 Custom Glass 18350 Provide&install shower-Robertson 03/05/2012 CDBG Leisure World 0.00 750.00 18349 Provide&install shower-Linn 03/05/2012 CDBG Leisure World 0.00 750.00 18371 Provide&install shower-Hamner 03/06/2012 CDBG Leisure World 0.00 750.00 18356 Provide&install shower-Jordan 03/05/2012 CDBG Leisure World 0.00 750.00 18360 Provide&install shower-Isaachsen 03/05/2012 CDBG Leisure World 0.00 750.00 Check Total: 3,750.00 Check No: 92700 Check Date: 03/23/2012 Vendor: DEL01 Delta Elevator 0212-560 Service for February 02/29/2012Invoice 0212-560 0.00 166.89 Check Total: 166.89 Check No: 92701 Check Date: 03/23/2012 Vendor: DEL03 Delta Dental of California BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 290.55 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001 &7809-00 0.00 2.05 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 16.91 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 201.53 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 •147.59 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001 &7809-00 0.00 38.53 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 2,181.03 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001 &7809-00 0.00 346.55 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 141.34 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 243.37 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001 &7809-00 0.00 121.52 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 44.47 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001 &7809-00 0.00 146.70 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001 &7809-00 0.00 1,323.68 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 1,310.64 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 36.25 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 9.20 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 102.74 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 47.40 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001 &7809-00 0.00 21.44 BE00027844 PPO Dental insurance-March 03/01/2012 Group 7809-0001&7809-00 0.00 318.83 Check Total: 7,092.32 Page 3 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92702 Check Date: 03/23/2012 Vendor: DEL04 Delta Care USA ■ 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 76.22 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 127.42 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 89.16 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 7.51 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 16.36 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 26.83 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 16.36 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 217.20 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 15.80 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 30.06 4563812 HMO dental insurance-March 03/01/2012 Group 02012-0047 0.00 32.72 4571791 HMO dental insurance-March 03/01/2012 Group 02012-0070 0.00 419.92 Check Total: 1,075.56 Check No: 92703 Check Date: 03/23/2012 . Vendor: DIA07 Diamond Staffing Services,Inc 34007753 Part time mechanic ending week 3/03/12 03/09/2012 PO 9174 0.00 1,056.00 Check Total: 1,056.00 Check No: 92704 Check Date: 03/23/2012 Vendor: DIR09 DIRECTV 1725544690 Cable serv.at 3333 Saint Cloud-March 03/01/2012 Invoice 17255446906 0.00 124.98 1722708778 Cable serv.02/27/12-03/26/12 02/27/2012 Invoice 17227087784 0.00 97.99 Check Total: 222.97 Check No: 92705 Check Date: 03/23/2012 Vendor: ECIS Jon Kinley CSBGCDI112 Grease control device insp.-March 03/12/2012 Invoice CSBGCDI112 0.00 1,760.00 Check Total: 1,760.00 Check No: 92706 Check Date: 03/23/2012 Vendor: ENTO4 Entersect 41516 Police Online-February 02/29/2012Invoice 41516 0.00 84.95 Check Total: 84.95 Check No: 92707 Check Date: 03/23/2012 Vendor: EXPO7 Express Energy Services,Inc. 012712sea1 Retention 02/01/2012 PO 9089 0.00 -6,549.95 012712seal Energy Efficiency Project\Energy Effic 02/01/2012 PO 9089 0.00 65,499.50 Check Total: 58,949.55 Check No: 92708 Check Date: 03/23/2012 Vendor: FED01 Fedex 7-801-8589 Main Street Tree Planting\Main Street 02/24/2012Invoice 7-801-85896 0.00 5.74 7-801-8589 Main Street Tree Planting\Main Street 02/24/2012Invoice 7-801-85896 0.00 5.61 7-801-8589 Main Street Tree Planting\Main Street 02/24/2012 Invoice 7-801-85896 0.00 5.74 Check Total: 17.09 Check No: 92709 Check Date: 03/23/2012 Vendor: FOR09 Robin Forte-Lincke w16603 Local Origination TV Service 3/23/12 03/19/2012 Contract Professional Ser 0.00 1,453.50 Check Total: 1,453.50 Check No: 92710 Check Date: 03/23/2012 Vendor: GRE21 Great Scott Tree Service,Inc 14011 Street tree trim in Boing CFD-Dec.201 12/02/2011 PO 8797 0.00 1,494.00 Check Total: 1,494.00 Check No: 92711 Check Date: 03/23/2012 Vendor: HIL11 Hill's Bros.Lock&Safe 40342 Repair jail plumbing closet lock 03/07/2012 PO 9161 0.00 164.00 Check Total: 164.00 Check No: 92712 Check Date: 03/23/2012 Vendor: HP01 Hewlett-Parkard Company 0384591 Printer Support Serv. 1/24/12-4/24/12 02/22/2012 Invoice 0384591 0.00 17.84 0384591 Printer Support Serv. 1/24/12-4/24/12 02/22/2012 Invoice 0384591 0.00 1,801.76 Check Total: 1,819.60 Page 4 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92713 Check Date: 03/23/2012 Vendor: Hun16 Huntington Ford Beach 273254 Mirror ASY 03/16/2012 Open PO 8613 0.00 157.74 Check Total: 157.74 Check No: 92714 Check Date: 03/23/2012 Vendor: IN-N-OUT IN-N-OUT Burger w16902 Reimb.of waste dep fee permit 71098 03/15/2012 Waste Deposit Fee Reimbur 0.00 3,750.00 Check Total: 3,750.00 Check No: 92715 Check Date: 03/23/2012 Vendor: JOH2O Johnson Controls,Inc. 1-48118714 Air-conditioning services-March 03/02/2012Agrrement# 1-4547878413 0.00 1,297.00 Check No: 92716 Check Date: 03/23/2012 Check Total: 1,297.00 Vendor: KOA01 KOA Corporation JB 13101x4 SBB Golden Rain Rd Int.Improv\SBB Gol 03/06/2012 PO 8948 0.00 3,645.00 Check Total: 3,645.00 Check No: 92717 Check Date: 03/23/2012 Vendor: LAR08 Larry Paul&Associates 103A-SB Developing strategies for beach replenis 03/01/2012P0 8817 0.00 2,688.00 Check Total: 2,688.00 Check No: 92718 Check Date: 03/23/2012 Vendor: MAN14 Management Partners 5269 Proposal to conduct a review of the City 03/20/2012 PO 9143 0.00 1,187.00 Check Total: 1,187.00 Check No: 92719 Check Date: 03/23/2012 Vendor: Mendez02 Fidel Mendez wl 6713 Re#0295547 commissary refund 03/11/2012 Commissary Refund 0.00 34.70 Check Total: 34.70 Check No: 92720 Check Date: 03/23/2012 Vendor: MUL02 Mullins,Robert 9/14-12/23 Tuition reimbursement EDGM560 Course 12/23/2012 Tuition Reimbursement 0.00 1,031.93 Check Total: 1,031.93 Check No: 92721 Check Date: 03/23/2012 Vendor: NU01 NU Kote 3.7.12 Bathroom improvement-Singer 03/09/2012 CDBG Leisure World 0.00 1,589.53 3.8.12 Bathroom improvement-Bemben 03/09/2012 CDBG Leisure World 0.00 1,669.53 3.1.12 Bathroom improvement-Robertson 03/09/2012 CDBG Leisure World 0.00 150.00 Check Total: 3,409.06 Check No: 92722 Check Date: 03/23/2012 Vendor: OFF05 Office Depot,Inc. 5947099530 Short$.01 on check#92560 pd.3/09/12 01/19/2012Invoice 594709953001 0.00 0.01 5995525650 Paper copy,DVD ink,dreplace HP,tape 02/24/2012 Open PO 8619 0.00 282.95 Check Total: 282.96 Check No: 92723 Check Date: 03/23/2012 Vendor: ORA24 Orange County Fire Auth. S0247074 SB Vehicle Replacement 3rd QTR 11/12 02/15/2012 Invoice S0247074 0.00 22,184.25 S0247074 SB Facilities Maintenance 3rd QTR 11/12 02/15/2012 Invoice S0247074 0.00 5,000.00 S0247074 SB Contract 3rd QTR 11/12 02/15/2012Invoice S0247074 0.00 997,218.25 Check Total: 1,024,402.50 Check No: 92724 Check Date: 03/23/2012 Vendor: Pit03 Pitney Bowes 2037887-MR Pitney Bowes Meter CH- 12/30/11-3/30/12 03/13/2012 Open PO 9043 0.00 389.40 Check Total: 389.40 Check No: 92725 Check Date: 03/23/2012 Vendor: Pitt Cheryl Pitt #6 Jail nurse services-2/05/12-2/18/12 03/01/2012 Invoice#6 0.00 270.00 Check Total: 270.00 Check No: 92726 Check Date: 03/23/2012 Vendor: POS06 Post Earthworks Constructors, 10113 Retention on Project PR1101 10/19/2012Invoice 10113 0.00 6,939.29 Check Total: 6,939.29 • Page 5 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92727 Check Date: 03/23/2012 Vendor: PSIO1 PSI 86399 Fittings for pressure washer 03/15/2012 PO 9188 0.00 61.99 Check Total: 61.99 Check No: 92728 Check Date: 03/23/2012 Vendor: QUI07 Quick Rooter&Plumbing Svc. 2904 Jail plumbing problem 03/02/2012 PO 9152 0.00 289.00 Check Total: 289.00 Check No: 92729 Check Date: 03/23/2012 Vendor: RAA01 Mike Raahauge Shooting Enterprises 81 Pistol range 2/17/12 03/05/2012Invoice 81 0.00 40.00 Check Total: 40.00 Check No: 92730 Check Date: 03/23/2012 Vendor: Ramirez4 Andres Ramirez w16714 Training TOIC course for John Scott 03/06/2012 Order#033 0.00 105.00 Check Total: 105.00 Check No: 92731 Check Date: 03/23/2012 Vendor: RBF RBF Consulting 12010243 Rivers End RMC Project Phase 2\Rivers 02/24/2012Invoice 12010243 0.00 1,342.40 Check Total: 1,342.40 Check No: 92732 Check Date: 03/23/2012 Vendor: REGO2 The Orange County Register 180182468/ Register delivery-3/16/12-5/11/12 03/01/2012 Account 180182468 0.00 44.82 Check Total: 44.82 Check No: 92733 Check Date: 03/23/2012 Vendor: RHF01 R.H.F.INC. 62334 Repair&recertification NHTSA testing 01/12/2012 Invoice 62334 0.00 154.40 Check Total: 154.40 Check No: 92734 Check Date: 03/23/2012 Vendor: RICO2 Richards Watson&Gershon 182304 Other attorney service-January 02/22/2012 Legal Fees 0.00 26.20 182301 DWP Legal service-January 02/22/2012 Legal Fees 0.00 6,928.00 182305 Other attorney service-January 02/22/2012 Legal Fees 0.00 2,820.00 182304 Monthly retainer-January 02/22/2012 Legal Fees 0.00 20,000.00 182307 Other attorney service-December 02/22/2012 Legal Fees 0.00 37.50 182303 Gen persecution-January 02/22/2012 Legal Fees 0.00 709.50 Check Total: 30,521.20 Check No: 92735 Check Date: 03/23/2012 Vendor: RICOHPA Ricoh Americas Corporation 13019906 Lease various ricoh printer CH-March 03/10/2012 Lease Equipment Ricoh Pri 0.00 3,552.52 13000107 Lease ricoh/AF1018 printer PD-March 03/10/2012 Lease Equipment Ricoh Pri 0.00 124.66 13000125 Lease ricoh/AF1018D printer Yard-March 03/10/2012 Lease Equipment Ricoh Pri 0.00 124.66 Check Total: 3,801.84 Check No: 92736 Check Date: 03/23/2012 Vendor: SAF10 Safeshred Company,Inc. 232114 Doc Dest-54 gallon 02/29/2012 Open PO 8633 0.00 35.00 231778 Doc Dest-64 gallons& 175 gallons 02/29/2012Invoice 231778 0.00 165.00 Check Total: 200.00 Check No: 92737 Check Date: 03/23/2012 Vendor: SAF11 Safety 1st Pest Control,Inc. 42925 Pest rats at 1st St Beach Pier&Maint. 02/29/2012 Pest Control Services 0.00 75.00 42926 Pest rats,mice at Tennis Center 02/29/2012 Pest Control Services 0.00 100.00 42923 Pest rats at Edison Park 02/29/2012 Pest Control Services 0.00 100.00 42924 Pest mice at Lifeguard HQ by Pier 02/29/2012 Pest Control Services 0.00 75.00 Check Total: 350.00 Check No: 92738 Check Date: 03/23/2012 Vendor: Sarabia Dominic Sarabia 2/26-3/01/ Lodging,meal&mileage reimb.conferenc 03/01/2012 Employee Reimbursement 0.00 1,386.32 Check Total: 1,386.32 Page 6 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92739 Check Date: 03/23/2012 Vendor: SATO2 Satellite Tracking of People L 212 Tracking people-February 03/02/2012 Invoice 212 0.00 630.50 Check Total: 630.50 Check No: 92740 Check Date: 03/23/2012 Vendor: SCE01 Southern Calif.Edison 136-7996/3 Electricity-2/09/12-3/12/12 03/16/2012 Electricity 0.00 870.27 213-1176/3 Electricity-2/13/12-3/14/12 03/15/2012 Electricity 0.00 5,071.42 402-8599/3 Electricity-2/09/12-3/12/12 03/13/2012 Electricity 0.00 1,151.66 118-0533/3 Electricity-2/13/12-3/14/12 03/15/2012 Electricity 0.00 2,117.07 Check Total: 9,210.42 Check No: 92741 Check Date: 03/23/2012 Vendor: SECO6 SecureSite Solutions Inc. S300 Win-Pak software service-March 03/01/2012Invoice S300 0.00 95.00 Check Total: 95.00 Check No: 92742 Check Date: 03/23/2012 Vendor: SER12 Serrato&Associates w16719 Cost of"Human Trafficking Class"3 Jail 03/13/2012 Human Trafficking Class 0.00 150.00 Check Total: 150.00 Check No: 92743 Check Date: 03/23/2012 Vendor: Shanks Gordon Shanks 03/08/12 Mileage reimb.for meeting 03/08/2012 Councilmember Reimburseme 0.00 24.54 Check Total: 24.54 Check No: 92744 Check Date: 03/23/2012 Vendor: STA01 Standard Insurance Co.Rb . 0064305200 Insurance payable-April 03/15/2012 Policy 00 643052 0002 0.00 46.88 Check Total: 46.88 Check No: 92745 Check Date: 03/23/2012 Vendor: STRS14 Streamline Health Services w16855 Pool lifeguard certification class fee 03/14/2012 Pool Lifeguard Instructor 0.00 380.00 Check Total: 380.00 Check No: 92746 Check Date: 03/23/2012 Vendor: SUP23 Superior Property Services,In 12149 Pressure washing-Main St.February 03/01/2012Invoice 12149 0.00 3,325.00 Check Total: 3,325.00 Check No: 92747 Check Date: 03/23/2012 Vendor: TEL06 Telnes Broadband 29340134-2 NetDirext DSL 3.0/768 IP's 03/01/2012Invoice 29340134-2 0.00 114.00 Check Total: 114.00 Check No: 92748 Check Date: 03/23/2012 Vendor: TER04 TERRASCAPES 27169 Pond Maintenance-February 03/01/2012 Invoice 27169 0.00 170.00 Check Total: 170.00 Check No: 92749 Check Date: 03/23/2012 Vendor: THE51 The Gas Company 50966039/2 Gas service-43 1/2 Riversea Rd 02/22/2012 Gas Services 0.00 10.45 Check Total: 10.45 Check No: 92750 Check Date: 03/23/2012 Vendor: THE59 The PM Group's 12-4299 Spring Brochure Printing 02/28/2012 PO 9076 0.00 8,481.01 Check Total: 8,481.01 Check No: 92751 Check Date: 03/23/2012 Vendor: THE63 The Printery,Inc. 90755 Windows Envelopes 03/12/2012 Open PO 8632 0.00 338.45 90755 Invoices,windows envelopes&ret.env. 03/12/2012 Open PO 8632 0.00 1,353.80 Check Total: 1,692.25 Check No: 92752 Check Date: 03/23/2012 Vendor: THO05 Thompson Publishing Group w16601 Fair Labor Standard Handbook P/R 03/15/2012 Order#002148 0.00 433.99 Check Total: 433.99 Page 7 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92753 Check Date: 03/23/2012 Vendor: TIM04 Time Warner Cable LLC 280010799/ BCV cable-3/18/12-4/17/12-Yard 03/18/2012 8448400280010799 0.00 67.49 280213294/ BCI ultra intemet-3/10-12-4/09/12 PD 03/10/20128448400280213294 0.00 411.80 Check Total: 479.29 Check No: 92754 Check Date: 03/23/2012 Vendor: TUR01 Turbo Data Systems Inc 18644 Citation Processing-February 02/29/2012 Invoice 18644 0.00 2,493.12 Check Total: 2,493.12 Check No: 92755 Check Date: 03/23/2012 Vendor: VER17 Verizon California 197-0071/3 Phone service-03/04/12-04/03/12 03/04/2012 Phone Services 0.00 305.18 197-0071/3 Phone service-03/04/12-04/03/12 03/04/2012Phone Services 0.00 1,464.05 197-0071/3 Phone service-03/04/12-04/03/12 03/04/2012Phone Services 0.00 127.88 197-0071/3 Phone service-03/04/12-04/03/12 03/04/2012 Phone Services 0.00 185.63 197-0071/3 Phone service-03/04/12-04/03/12 03/04/2012 Phone Services 0.00 496.99 493-0634/3 Phone service-03/10/12-04/09/12 03/10/2012Phone Services 0.00 48.31 430-8763/3 Phone service-03/07/12-04/06/12 03/07/2012 Phone Services 0.00 83.86 197-0071/3 Phone service-03/04/12-04/03/12 03/04/2012Phone Services 0.00 549.02 197-0071/3 Phone service-03/04/12-04/03/12 03/04/2012 Phone Services 0.00 113.10 598-4514/3 Phone service-03/10/12-04/09/12 03/10/2012 Phone Services 0.00 88.32 Check Total: 3,462.34 Check No: 92756 Check Date: 03/23/2012 Vendor: VER19 VERIZON CALIFORNIA UH9-1194/3 DSI service-03/10/12-04/09/12 03/10/2012 DSI Phone Services 0.00 422.18 UH9-2434/3 DSI service-03/10/12-04/09/12 03/10/2012 DSI Phone Services 0.00 366.69 UH4-8654/3 DSI service-03/10/12-04/09/12 03/10/2012DSI Phone Services 0.00 448.94 Check Total: 1,237.81 Check No: 92757 Check Date: 03/23/2012 Vendor: VER21 Verizon Communications 1189140986 High speed intemet 02/28/12-03/27/12 02/28/2012Online Account 0100533006 0.00 99.99 Check Total: 99.99 Check No: 92758 Check Date: 03/23/2012 Vendor: VIETH Linda Vieth w16720 Reimb.cost of coffee&misc.supplies 03/13/2012 Employee Reimbursement 0.00 187.32 Check Total: 187.32 Check No: 92759 Check Date: 03/23/2012 Vendor: VSP Vision Service Plan-(CA) 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 85.99 30-006227- Vision PLan-March 03/01/2012Account 30-006227-0001 0.00 57.72 30-006227- Vision PLan-March 03/01/2012Account 30-006227-0001 0.00 438.09 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 29.52 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 21.83 30-006227- Vision PLan-March 03/01/2012Account 30-006227-0001 0.00 2.12 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 0.98 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 9.99 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 24.57 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 0.98 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 4.92 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 9.84 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 51.66 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 14.10 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 2.54 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0001 0.00 8.44 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0002 0.00 216.89 30-006227- Vision PLan-March 03/01/2012 Account 30-006227-0003 0.00 19.68 Check Total: 999.86 Check No: 92760 Check Date: 03/23/2012 . Vendor: WES52 Western Transit System,Inc 2-1706 Transportation Senior Shuttle-February 02/29/2012 Invoice 2-1706 0.00 3,334.00 2-1706 Transportation Senior Shuttle-February 02/29/2012 Invoice 2-1706 0.00 3,500.00 2-1707 Seal Beach Dial A Ride-February 02/29/2012 Invoice 2-1706 0.00 4,672.00 Page 8 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount 2-1708 Thursday shopping shuttle-February 02/29/2012 Invoice 2-1706 0.00 1,482.38 Check Total: 12,988.38 Check No: 92761 Check Date: 03/23/2012 Vendor: WGZ01 W.G Zimmerman Engineer. 12-02-130 Pier restroom renovation serv.February 03/02/2012 Invoice 12-02-130 0.00 567.00 Check Total: 567.00 Check No: 92762 Check Date: 03/23/2012 Vendor: ZUM01 Zumar Industries,Inc. 0136796 No Parking Anytime signs 12x18 03/14/2012 PO 9134 0.00 161.63 0136796 Type 1 object marker signs 03/14/2012PO 9134 0.00 121.21 0136796 Shipping 03/14/2012PO 9134 0.00 30.00 0136445 Signs for Arbor Park,"No Dogs on Soccer 02/24/2012 PO 9096 0.00 94.65 0136796 Special wording signs you will be respon 03/14/2012P0 9134 0.00 161.63 Check Total: 569.12 Date Totals: 0.00 1,398,074.99 Check No: 0 Check Date: 03/27/2012 Vendor: EDD02 Employment Development Dept. PR Batch 6 3 2012 State Income Tax 03/20/2012 0.00 15,600.10 Check Total: 15,600.10 Check No: 0 Check Date: 03/27/2012 Vendor: INT05 Internal Revenue Service PR Batch 6 3 2012 FICA Employer Portion 03/20/2012 0.00 37.20 PR Batch 6 3 2012 FICA Employee Portion 03/20/2012 0.00 25.20 PR Batch 6 3 2012 Federal Income Tax 03/20/2012 0.00 50,070.16 PR Batch 6 3 2012 Medicare Employer Port 03/20/2012 0.00 5,009.51 PR Batch 6 3 2012 Medicare Employee Port 03/20/2012 0.00 5,009.51 Check Total: 60,151.58 Check No: 92763 Check Date: 03/27/2012 Vendor: CAL104 California State Disbursement PR Batch 6 3 2012 CALI04 03/20/2012 0.00 430.15 Check Total: 430.15 Check No: 92764 Check Date: 03/27/2012 Vendor: CIT48 SBSPA PR Batch 6 3 2012 SBSPA Dues(CEA) 03/20/2012 0.00 184.64 Check Total: 184.64 Check No: 92765 Check Date: 03/27/2012 Vendor: CITYS City Of Seal Beach PR Batch 6 3 2012 Flexible Spending Acct 03/20/2012 0.00 711.34 Check Total: 711.34 Check No: 92766 Check Date: 03/27/2012 Vendor: ICMA Vantagepoint Transfer Agents 302409 PR Batch 6 3 2012 457 City Contribution 03/20/2012 0.00 2,495.03 PR Batch 6 3 2012 457 Defer Comp Cafeter 03/20/2012 0.00 1,446.68 PR Batch 6 3 2012 457 Plan Employee Cont 03/20/2012 0.00 12,340.28 PR Batch 6 3 2012 457 City Contribution 03/20/2012 0.00 977.69 PR Batch 6 3 2012 457 Plan Employee Cont 03/20/2012 0.00 505.00 Check Total: 17,764.68 Check No: 92767 Check Date: 03/27/2012 Vendor: Int44 International Brotherhood of T PR Batch 6 3 2012 D.R.I.V.E-SBSPA 03/20/2012 0.00 9.00 Check Total: 9.00 Check No: 92768 Check Date: 03/27/2012 Vendor: OCE01 O.C.E.A. PR Batch 6 3 2012 OCEA Dues 03/20/2012 0.00 255.32 Check Total: 255.32 Check No: 92769 Check Date: 03/27/2012 Vendor: PMA Seal Beach Police Management Association PR Batch 6 3 2012 PMA Dues 03/20/2012 0.00 180.00 Check Total: 180.00 Page 9 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92770 Check Date: 03/27/2012 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 6 3 2012 POA Dues 03/20/2012 0.00 1,100.00 Check Total: 1,100.00 Check No: 92771 Check Date: 03/27/2012 Vendor: PUBLIC Public Employees Retirement System PR Batch 6 3 2012 PERS Employee Portion 03/20/2012 0.00 22,777.82 PR Batch 6 3 2012 PERS Buy Back 03/20/2012 0.00 121.58 PR Batch 6 3 2012 PERS Employer Contribu 03/20/2012 0.00 48,470.06 PR Batch 6 3 2012 Survivors Benefit 03/20/2012 0.00 80.91 Check Total: 71,450.37 Check No: 92772 Check Date: 03/27/2012 Vendor: UNI01 United Way PR Batch 6 3 2012 United Way 03/20/2012 0.00 6.00 Check Total: 6.00 Check No: 92773 Check Date: 03/27/2012 Vendor: UNIBC Union Bank Of California-PARS/ARS#674 PR Batch 6 3 2012 PARS Employer Portion 03/20/2012 0.00 427.42 PR Batch 6 3 2012 PARS Employee Portion 03/20/2012 0.00 2,038.48 Check Total: 2,465.90 Date Totals: 0.00 170,309.08 Check No: 92774 Check Date: 03/29/2012 Vendor: ARR01 Arrowhead Mountain Spring 02C0027940 CH drinking water-2/15/12-3/14/12 03/16/2012Invoice 02C0027940022 0.00 80.90 Check Total: 80.90 Check No: 92775 Check Date: 03/29/2012 Vendor: ASSNO1 Assn of Calif.Cities OC 369 ACC-OC Dinner Program-3/08/12 03/21/2012 Invoice 369 0.00 180.00 Check Total: 180.00 Check No: 92776 Check Date: 03/29/2012 Vendor: AVCO2 AVC Corporation 272352 Savin/4800WD-3/12/12-6/11/12 03/19/2012 Invoice 272352 0.00 296.74 Check Total: 296.74 Check No: 92777 Check Date: 03/29/2012 Vendor: BAY08 Bay Hardware 288586 Nat.&white cable tie 03/15/2012 Open PO 8614 0.00 14.72 288563 Iron pipe,brush,broom,latex gloves 03/14/2012 Open PO 8604 0.00 100.83 Check Total: 115.55 Check No: 92778 Check Date: 03/29/2012 Vendor: CCUG CCUG w16721 CCUG membership-M.Hall yr 2012 03/20/2011 Membership for Mickey Hal 0.00 75.00 Check Total: 75.00 Check No: 92779 Check Date: 03/29/2012 Vendor: CIN04 Cintas Corporation#640 640560632 Uniform services 03/22/2012 Contract 36571 0.00 5.20 640557248 Uniform services 03/15/2012 Contract 36571 0.00 17.40 640557248 Uniform services 03/15/2012 Contract 36571 0.00 23.15 640557248 Uniform services 03/15/2012 Contract 36571 0.00 19.50 640557248 Uniform services 03/15/2012 Contract 36571 0.00 33.10 640560632 Uniform services 03/22/2012 Contract 36571 0.00 17.40 640560632 Uniform services 03/22/2012 Contract 36571 0.00 33.10 640560632 Uniform services 03/22/2012 Contract 36571 0.00 23.15 640560632 Uniform services 03/22/2012 Contract 36571 0.00 19.50 640557248 Uniform services 03/15/2012 Contract 36571 0.00 5.20 Check Total: 196.70 Check No: 92780 Check Date: 03/29/2012 Vendor: COA20 Coastal Building Services,Inc 24670 Set ups at NSBCC regular cleaning-Mar 03/01/2012 Janitorial Services-Mar 0.00 1,089.00 24768 Fire station cleaning -March 03/21/2012 Janitorial Services-Mar 0.00 178.00 24668 11 locations Regular cleaning-March 03/01/2012 Janitorial Services-Mar 0.00 7,173.74 Page 10 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check Total: 8,440.74 Check No: 92781 Check Date: 03/29/2012 Vendor: COR22 Corporate Cost Control,Inc. 93095 QTR fee Unemployment Comp.Mgmt Serv. 03/02/2012 Invoice 93095 0.00 300.00 Check Total: 300.00 Check No: 92782 Check Date: 03/29/2012 Vendor: CRI06 Cristando House,Inc. w16725 Post STC Mgmt Update-P.Gonshak 03/21/2012Invoice 28984 0.00 299.00 w16725 Post STC Mgmt Update-B.Mullins 03/21/2012 Invoice 28984 0.00 299.00 Check Total: 598.00 Check No: 92783 Check Date: 03/29/2012 Vendor: CUS01 Custom Glass 18380 Install new shower -Bemben 03/19/2012 CDBG Leisure World 0.00 750.00 18379 Install new shower-Singer 03/19/2012 CDBG Leisure World 0.00 750.00 18384 Install new shower -Bryson 03/19/2012 CDBG Leisure World 0.00 750.00 18385 Install new shower-Sorensen 03/19/2012 CDBG Leisure World 0.00 750.00 Check Total: 3,000.00 Check No: 92784 Check Date: 03/29/2012 Vendor: DIA07 Diamond Staffing Services,Inc 34008300 Staffing part time mechanic week of 3/10 03/16/2012P0 9195 0.00 1,056.00 Check Total: 1,056.00 Check No: 92785 Check Date: 03/29/2012 Vendor: FOU08 Mary Jo Fouche 142042-03 Instructor Fee for Winter 2012 03/27/2012 Instructor Fee for Winter 0.00 305.20 142044-03 Instructor Fee for Winter 2012 03/27/2012 Instructor Fee for Winter 0.00 328.30 Check Total: 633.50 Check No: 92786 Check Date: 03/29/2012 Vendor: GANO4 Ganahl Lumber Co. L266194 Moorgard Lowlstr5g,roller cover,BTR DF 03/13/2012 Open PO 8627 0.00 252.70 Check Total: 252.70 Check No: 92787 Check Date: 03/29/2012 Vendor: GRA08 Grainger 9779374157 Asphalt lutes 03/15/2012 P09182 0.00 230.27 9782113329 Marker light#2CWD6 03/19/2012 PO 9187 0.00 26.57 9779374165 Tail light assembly 03/15/2012 PO 9180 0.00 196.53 9771583631 GFCI circuit breaker 03/06/0612 PO 9157 0.00 61.42 9779374140 Spot light 8 cell 03/15/2012P0 9157 0.00 108.77 Check Total: 623.56 Check No: 92788 Check Date: 03/29/2012 Vendor: GRE21 Great Scott Tree Service,Inc 14527 Emergency tree work, 117 Main St., on 3 03/20/2012 PO 9211 0.00 384.00 Check Total: 384.00 Check No: 92789 Check Date: 03/29/2012 Vendor: GRIO7 Patricia Griswold 142071-02 Instructor Fee winter 2012 03/27/2012 Instructor Fee for Winter 0.00 410.80 142069-02 Instructor Fee for Winter 2012 03/27/2012 Instructor Fee for Winter 0.00 546.00 142071-02 Instructor Fee winter 2012 03/27/2012 Instructor Fee winter 201 0.00 6.50 142072-02 Instructor Fee for Winter 2012 03/27/2012 Instructor Fee for Winter 0.00 162.50 Check Total: 1,125.80 Check No: 92790 Check Date: 03/29/2012 Vendor: HAMO7 Ham Radio Outlet 11-261612 FBA-23 02/03/2012 PO 9100 0.00 129.08 Check Total: 129.08 Check No: 92791 Check Date: 03/29/2012 Vendor: HDO1 HD Supply Waterworks,LTD. 4523370 Valve cans for CPE paving project 03/15/2012 PO 9178 0.00 477.24 4497128 Five[5]each,E196W, 1"Mg ball VLV Fi 03/12/2012 PO 9135 0.00 481.27 4497128 Five[5]each E196WSG 3/4"Ang ball vlv 03/12/2012 PO 9135 0.00 317.32 Check Total: 1,275.83 Page 11 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92792 Check Date: 03/29/2012 Vendor: HOM01 Home Depot Credit Services 0086486 Parts to install new drinking fountain 03/20/2012 PO 9176 xxx654 0.00 54.14 9016223 Drain pipe,gravel,fittings for drinkin 03/21/2012 PO 9203 xxx654 0.00 76.24 2163987 Padlock 02/17/2012 Account xxx654 0.00 60.54 Check Total: 190.92 Check No: 92793 Check Date: 03/29/2012 Vendor: IND08 Industrial Maintenance Service 13574 Third(3rd)150-hour emissions test at B 03/07/2012 PO 9141 0.00 480.00 Check Total: 480.00 Check No: 92794 Check Date: 03/29/2012 Vendor: INT13 Intoximeters,Inc. 355264 Repairs to AS4#13082177 02/23/2012 PO 9120 0.00 142.12 355621 ALCO-SENSOR IV Instrument Set 02/28/2012 PO 9120 0.00 667.07 Check Total: 809.19 Check No: 92795 Check Date: 03/29/2012 Vendor: Miller04 Gary Miller 2/25-3/09/ Mileage&parking reimb.for meeting 03/09/2012 Councilmember Reimburseme 0.00 48.52 Check Total: 48.52 Check No: 92796 Check Date: 03/29/2012 Vendor: MUN02 Municipal Water District of Orange Count 7438 Water deliveries-February 03/15/2012Invoice 7438 0.00 7,486.15 Check Total: 7,486.15 Check No: 92797 Check Date: 03/29/2012 Vendor: NIC06 Nichols Consulting Eng,Chtd 334073001 Pavement Management Program 2012 03/05/2012 PO 8923 0.00 12,000.00 Check Total: 12,000.00 Check No: 92798 Check Date: 03/29/2012 Vendor: NU01 NU Kote 3.13.12 Home Improvement-Sorensen 03/19/2012 CDBG Leisure World 0.00 1,589.53 3.12.12 Home Improvement-Bryson 03/19/2012 CDBG Leisure World 0.00 1,729.53 Check Total: 3,319.06 Check No: 92799 Check Date: 03/29/2012 Vendor: OFF05 Office Depot,Inc. 6003333120 CD/DVD,binder,sheets 03/01/2012 Open PO 8619 0.00 31.56 6003332640 Spindle,kleenex,ink notes pad 03/01/2012 Open PO 8619 0.00 78.16 Check Total: 109.72 Check No: 92800 Check Date: 03/29/2012 Vendor: Pennypoc Anne Pennypacker 142032-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 291.20 111030-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 145.60 142028-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 220.50 111032-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 145.60 144025.01 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 619.50 112026-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 182.00 122021-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 189.00 122024-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 302.40 142026-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 220.50 142027-02 Instructor Fee Winter 2012 03/27/2012Instructor Fee Winter 201 0.00 441.00 142033-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 604.80 142034-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 340.20 112024-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 327.60 144021-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 220.50 111033-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 151.20 142040-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 176.40 142038-04 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 264.60 142038-02 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 44.10 Check Total: 4,886.70 Check No: 92801 Check Date: 03/29/2012 Vendor: Pit03 Pitney Bowes 2038737-MR Lease Pitney Bowes Meter for Police Dept 03/13/2012 Open PO 9043 0.00 145.89 Check Total: 145.89 Page 12 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92802 Check Date: 03/29/2012 Vendor: Pitt Cheryl Pitt #7 Nurse detention service-2/19-3/03/12 03/01/2012 Invoice#7 0.00 225.00 Check Total: 225.00 Check No: 92803 Check Date: 03/29/2012 Vendor: PRO23 Process Solutions,Inc. 8143-2391 Acid wash Bolsa Chica well,Beverly Man 03/02/2012P0 9039 0.00 1,500.00 8143-2391 Travel time 03/02/2012 PO 9039 0.00 75.00 Check Total: 1,575.00 Check No: 92804 Check Date: 03/29/2012 Vendor: RBF RBF Consulting 12020188 DWP Specific Plan-February 03/23/2012Invoice 12020188 0.00 6,585.00 Check Total: 6,585.00 Check No: 92805 Check Date: 03/29/2012 Vendor: RED01 Red Wing Shoes Stores 4170000005 Working shoes-Glover,Mat 03/19/2012 Ticket#0417040661 0.00 187.05 Check Total: 187.05 Check No: 92806 Check Date: 03/29/2012 Vendor: REPOI Republic ITS,Inc. RR- 12753 Traffic signal Maintenance-February 03/03/2012 Invoice RR- 127532 0.00 1,361.00 RR- 12753 Traffic signal response call-February 03/03/2012 Invoice RR- 127533 0.00 704.51 Check Total: 2,065.51 Check No: 92807 Check Date: 03/29/2012 Vendor: ROY Roy Boorman 146052-01 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 62.40 Check Total: 62.40 Check No: 92808 Check Date: 03/29/2012 Vendor: SCE01 Southern Calif.Edison 404-9330/3 Electricity-02/16/12-03/20/12 03/21/2012Electricity 0.00 27.42 717-1120/3 Electricity-02/17/12-03/20/12 03/21/2012Electricity 0.00 23.85 402-9720/3 Electricity-01/09/12-03/14/12 03/17/2012 Electricity 0.00 1,543.67 402-9720/3 Electricity- 12/04/11-03/01/12 03/17/2012Electricity 0.00 174.70 732-8971/3 Electricity-02/17/12-03/20/12 03/21/2012 Electricity 0.00 1,479.95 8053483/3/ Electricity-02/17/12-03/20/12 03/21/2012 Electricity 0.00 23.85 Check Total: 3,273.44 Check No: 92809 Check Date: 03/29/2012 Vendor: SCIO5 Scientia Consulting Group,Inc 6694 Mag Stripe Reader(three-track) 03/09/2012 PO 9098 0.00 91.59 6694 Custom Mounting Bracket 03/09/2012 PO 9098 0.00 25.00 6694 Installation 03/09/2012 PO 9098 0.00 95.00 Check Total: 211.59 Check No: 92810 Check Date: 03/29/2012 Vendor: SOU19 South Coast Supply 154380 Gravel for Edison Gardens parking lot 03/19/2012 PO 9198 0.00 96.98 Check Total: 96.98 Check No: 92811 Check Date: 03/29/2012 Vendor: SOU27 So.California Municipal Athle 00082 Membership 2012-Tim Kelsey 01/18/2012 Invoice 00082 0.00 70.00 Check Total: 70.00 Check No: 92812 Check Date: 03/29/2012 Vendor: STAP02 Staples Business Advantages 3168442733 Targus value leather case 01/28/2012 Inv.Summary 8020886517 0.00 53.73 3171051767 Post pad,coffee mate creamer 03110/20121nv.Summary 8021294986 0.00 8.34 3170733101 Dust destroyer 03/03/2012Inv.Summary 8021232501 0.00 30.79 3170733099 Scissors,envelope,battery,duster,etc 03/03/2012 Inv.Summary 8021232501 0.00 200.34 3170733100 Hvy dty trip wall le.leg 12pk 03/03/2012 Inv.Summary 8021232501 0.00 63.56 3171051767 Board cork,folder,staples,tray,clip 03/10/2012Inv.Summary 8021294986 0.00 214.66 3171373499 Scissors,magic tape,post it,clips 03/17/2012 Inv.Summary 8021356180 0.00 29.37 3171051769 One[1]IM1M76093,San Disk Memory Card, 03/10/2012 PO 9171 0.00 32.31 3171051770 One[1]case,014336 Hammermill Fore MP 03/10/2012 PO 9171 0.00 41.71 3171051770 One[1],731497,T6412,Cyan,Dell toner 03/10/2012 PO 9171 0.00 73.05 3171051769 One[1]each,731499,P6731,yellow,Del 03/10/2012 PO 9171 0.00 73.06 Page 13 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount 3171051770 One[1]pack,584379,HP 96 2/pk,black 03/10/2012P0 9171 0.00 66.80 3171373498 Fore paper,perfectouch cup,cup hot 03/I7/2012Inv.Summary 8021356180 0.00 118.32 3171051770 One[1]pack,246793, 12/pk,Staples nar 03/10/2012P0 9171 0.00 7.53 3171051770 One[1]pack,356654,2/pk,compressed a 03/10/2012 PO 9171 0.00 12.92 3170733103 300 cutlery spoons,paper copyplus 03/03/2012 Inv.Summary 8021232501 0.00 60.84 3171373501 Staples,CD sleeve refill,cartridge ink 03/17/2012 Inv.Summary 8021356180 0.00 210.09 3171373502 CD sleeve refill 25pk clear 03/17/2012 Inv.Summary 8021356180 0.00 18.30 3171373503 Board,eraser,lotion,dry erase marker 03/17/20121nv.Summary 8021356180 0.00 112.47 3171051766 Credit inv.3170733099-cleaner duster 03/10/2012Inv.Summary 8021294986 0.00 -64.61 3171051770 One[1]pack,584878,3M Post-it flags v 03/10/2012P0 9171 0.00 14.21 3171373500 810 magic tape,super pre,paper clip 03/17/2012Inv.Summary 8021356180 0.00 29.38 3171373497 Credit inv.3168442733-targus value 03/17/2012Inv.Summary 8020886517 0.00 -53.73 Check Total: 1,353.44 Check No: 92813 Check Date: 03/29/2012 Vendor: STEIO Martha Stegen 142030-01 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 2,188.03 Check Total: 2,188.03 Check No: 92814 Check Date: 03/29/2012 Vendor: Stewart2 Timothy Stewart 30204 Ck.91066 voided reissue new check 12/06/2011 Reissue Lost Check#9106 0.00 70.00 Check Total: 70.00 Check No: 92815 Check Date: 03/29/2012 Vendor: SYN05 SYNOPTEK 214618 Cisco Smartnet- 1 year 8x5 maintenance, 03/22/2012 PO 9199 0.00 7,774.00 214586 Cisco WAP441 ON Wireless-N Access Point P 03/19/2012 PO 9184 0.00 374.20 214384 Dell certified replacement memory module 03/02/2012 PO 9122 0.00 3,465.24 Check Total: 11,613.44 Check No: 92816 Check Date: 03/29/2012 Vendor: THE51 The Gas Company 20965009/3 Gas service-151 Marina Dr. 03/26/2012 Gas Services 0.00 141.79 30985009/3 Gas service-911 Seal Beach Blvd. 03/26/2012 Gas Services 0.00 277.75 10957004/3 Gas service-211 8th Street 03/23/2012 Gas Services 0.00 196.06 30986007/3 Gas service-3101 North Gate Dr. 03/26/2012 Gas Services 0.00 553.55 51010704/3 Gas service-3900 Lampson Ave 03/26/2012 Gas Services 0.00 79.95 56838649/3 Gas service-25 1st Street 03/26/2012 Gas Services 0.00 14.30 60957055/3 Gas service-201 8th Street 03/23/2012 Gas Services 0.00 25.44 90945007/3 Gas service-200 Seal Beach Blvd. 03/23/2012 Gas Services 0.00 20.33 94644572/3 Gas service- 1776 Adolfo Lopes Dr.#2 03/26/2012 Gas Services 0.00 16.83 80919009/3 Gas service-3333 Bolsa Chica Rd 03/22/2012 Gas Services 0.00 884.88 00985005/3 Gas service-1776 Adolfo Lopez Dr 03/26/2012 Gas Services 0.00 120.26 13165917/3 Gas service-2701 Seal Beach Blvd. 03/26/2012 Gas Services 0.00 18.74 Check Total: 2,349.88 Check No: 92817 Check Date: 03/29/2012 Vendor: TIM04 Time Warner Cable LLC 280021804 BCI internet Lifeguard-04/01/12-04/30/ 04/01/2012 8448400280021804 0.00 157.10 2870021291 BCI&BCV Cable CH-03/26/12-04/25/12 03/26/2012 8448400280021291 0.00 157.10 Check Total: 314.20 Check No: 92818 Check Date: 03/29/2012 Vendor: TOS01 Toshiba International Corporat SLI 986983 Three[3]each#42164 fans,VFD,for Bol 03/13/2012 PO 9162 0.00 421.67 Check Total: 421.67 Check No: 92819 Check Date: 03/29/2012 Vendor: TRUO1 Truesdail Labs,Inc. 00800334 Test or service 03/06/12 03/13/2012 Open PO 8609 0.00 186.25 00800335 Test or service-03/06/12 03/13/2012 Open PO 8609 0.00 54.60 00800206 Test or service-02/28/12 03/06/2012 Open PO 8609 0.00 186.25 Check Total: 427.10 Check No: 92820 Check Date: 03/29/2012 Vendor: VER17 Verizon California 431-4215/3 Phone service-03/13/12-04/12/12 03/13/2012 Phone Services 0.00 45.24 Check Total: 45.24 Page 14 City of Seal Beach Accounts Payable Printed:03/30/2012 08:23 User:TWilderman Checks by Date-Detail By Check Date Detail Void Checks Check Amount Check No: 92821 Check Date: 03/29/2012 Vendor: WES38 Westminster Ice Palace 113130-04 Instructor Fee Winter 2012 03/27/2012 Instructor Fee Winter 201 0.00 45.50 Check Total: 45.50 Check No: 92822 Check Date: 03/29/2012 Vendor: WHI13 Liebert Cassidy Whitmore 147795 Services rendered through 2/29/12 02/29/2012 Invoice 147795 0.00 390.00 Check Total: 390.00 Date Totals: 0.00 81,810.72 • Report Total: 0.00 1,688,466.96 • Page 15