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HomeMy WebLinkAboutCC AG PKT 2014-03-10 #B City of Seal Beach Warrant Listing for Council Meeting March 10th,2014 Approve by Minute Order Demands on Treasury: Warrants-A/P: 102165 - 102398 539,300.95 Year-to-Date: $ 22,440,264.61 Bank of New York 412,392.96 951,693.91 Payroll: Payroll Taxes&Pers 167,867.41 Year-to-Date: 8,061,314.34 Payroll Direct Dep 281,183.02 Total Payroll: 449,050.43 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: .......... vk� 0-3- 03 ZZ)I+ Victoria L.Beatley Date Director of Finance/City Treasur Agenda Item B City of Seal Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102165 Check Date: 02/20/2014 Vendor: AAA02 AAA Property Services 80017 A Power washing services-February 02/03/2014 Invoice 80017 A 1,010.00 Check Total: 1,010.00 Check No: 102166 Check Date: 02/20/2014 Vendor: ABB05 Charles Abbott Associates,Inc 53156 Database maintenance-January 2014 01/31/2014 Invoice 53156 1,000.00 Check Total: 1,000.00 Check No: 102167 Check Date: 02/20/2014 Vendor: ALB06 Albert Grover&Associates 01413-1N Citywide signal timing service-January 01/31/2014 Invoice 01413-IN 600.00 Check Total: 600.00 Check No: 102168 Check Date: 02/20/2014 Vendor: AME01 American Heritage Life M014247103 Insurance payable-February 02/05/2014 Case#42471 27.32 Check Total: 27.32 Check No: 102169 Check Date: 02/20/2014 Vendor: AQUA01 Aqua-Metric Sales Company 0050649-IN 3/4" SL SRI I CF 02/05/2014 PO 10662 Invoice 0050649- 458.62 Check Total: 458.62 Check No: 102170 Check Date: 02/20/2014 Vendor: ARA01 Aramark Correctional Services 6084001 156 Additional charge 01/07/14 O1/24/2014 Invoice 6084001156 51.64 6084001156 251 innate meals 12/31/13-01/21/14 O1/24/2014Invoice 6084001156 609.93 Check Total: 661.57 Check No: 102171 Check Date: 02/20/2014 Vendor: AT04 AT&T 1685973795 Accunet TI.5 MBPS service-February 02/01/2014 Invoice 1685973795 358.58 Check Total: 358.58 Check No: 102172 Check Date: 02/20/2014 Vendor: ATHO1 A-Throne 424096 Heather Park restnn-2/7/14-3/6/14 02/07/2014 Site 15661 146.85 Check Total: 146.85 Check No: 102173 Check Date: 02/20/2014 Vendor: BAY08 Bay Hardware 303532 Galy.nipple,bristle brush 01/22/2014 Open PO 10388 Invoice 303 13.17 303871 Roof cement,wet roof patch, 02/07/2014 Open PO 10387 Invoice 303 17.87 303981 Clr.window door caulk 02/12/2014 Open PO 10389 Invoice 303 5.71 303832 Floonnaster commercial broom 02/06/2014 Open PO 10387 Invoice 303 39.94 303838 Orange ext.cord 02/06/2014 Open PO 10396 Invoice 303 72.90 303791 Squeegee,glass cleaner,polish,etc. 02/04/2014 Open PO 10390 Invoice 303 84.12 303970 Screws/nuts/bolts/anchors/washers 02/12/2014 Open PO 10385 Invoice 303 11.28 303863 Com.dplx outlet,red marking spray 02/07/2014 Open PO 10387 Invoice 303 8.63 304008 Plywood passage,blk gorilla tape 02/13/2014 Open PO 1387 Invoice 3040 26.45 Check Total: 280.07 Check No: 102174 Check Date: 02/20/2014 Vendor: BEN11 Benesyst Inc. 0214161 Flex Administrative Service-February 02/02/2014 Invoice 0214161 164.08 Check Total: 164.08 Check No: 102175 Check Date: 02/20/2014 Vendor: BIG06 Big Fish Bait&Tackle w17836 Re#368355 refund paid twice 02/13/2014 Refund for Certificate of 100.00 Check Total: 100.00 Check No: 102176 Check Date: 02/20/2014 Vendor: Bowles Stephen Bowles 8/24-8/29/ Expense reimb.for N1OA Conference 08/29/2013 Employee Reimbursement 2,095.39 Check Total: 2,095.39 Check No: 102177 Check Date: 02/20/2014 Vendor: CAL 123 California Auto Upholstery 27405 Paint and body work to unit#08. O1/08/2014 PO 10821 Invoice 27405 3,835.24 Check Total: 3,835.24 Page 1 City of Seal Beach Accounts Payable Printed: 03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102178 Check Date: 02/20/2014 Vendor: CAP02 CAPTAIN'S LOCKER 749810 Misc hardware for lifeguard towers 01/30/2014 PO 10817 Invoice 749810 377.12 Check Total: 377.12 Check No: 102179 Check Date: 02/20/2014 Vendor: CAS17 Tom Casulas 1/31/14 Main Street Lighting Improv\Main Stree 02/07/2014 Invoice 1/31/14 585.00 1/31/14 Ocean Ave Alley(1st to 6th)\Ocean Ave 02/07/2014 Invoice 1/31/14 1,235.00 1/31/14 Lampson Water Well-Backup\Lampson Wa 02/07/2014 Invoice 1/31/14 390.00 1/31/14 Contract professional services 02/07/2014 Invoice 1/31/14 195.00 1/31/14 Contract professional services 02/07/2014 Invoice 1/31/14 1,495.00 1/31/14 Ocean Ave Alley(1 st to 6th)\Ocean Ave 02/07/2014 Invoice 1/31/14 1,235.00 Check Total: 5,135.00 Check No: 102180 Check Date: 02/20/2014 Vendor: CHA33 Charles King Company Inc. 1114-1 Emergency repair for fire service main 1 01/22/2014 PO 10831 Invoice 1114-1 6,100.12 Check Total: 6,100.12 Check No: 102181 Check Date: 02/20/2014 Vendor: CITO1 City Of Cypress 10870 MCP Seal Beach Share 7/01/13-12/31/13 02/06/2014 Invoice 10870 685.57 Check Total: 685.57 Check No: 102182 Check Date: 02/20/2014 Vendor: CLA21 Orlando Clarizio w15391 Re#363330 refund for water meter 01/11/2014 Reimbursement for Water M 287.00 Check Total: 287.00 Check No: 102183 Check Date: 02/20/2014 Vendor: COM34 Community SeniorServ.Inc. January 31 Senior Nutrition Program-January 2014 01/31/2014 Invoice Date January 31, 2,500.00 Check Total: 2,500.00 Check No: 102184 Check Date: 02/20/2014 Vendor: COR13 Ryan Corbin 9/10/13-9/ Meal&mileage reimb.Cal. Peer Con£ 09/13/2013 Employee Reimbursement 218.53 Check Total: 218.53 Check No: 102185 Check Date: 02/20/2014 Vendor: COU32 County of Orange January 20 Allocation of Parking Violation-Jan. 02/06/2014 Funds Collected -Januar 19,191.00 Check Total: 19,191.00 Check No: 102186 Check Date: 02/20/2014 Vendor: CUS01 Custom Glass 19662 Provide&install shower Whittington 44L O1/23/2014CDBG Leisure World Bathro 750.00 19661 Provide&install shower-Jarboe 7-B O1/23/2014CDBG Leisure World Bathro 750.00 Check Total: 1,500.00 Check No: 102187 Check Date: 02/20/2014 Vendor: Depart Department Of Justice 017140 (2)Fed LVL Volteer-Billed 02/05/2014 Invoice 017140 30.00 Check Total: 30.00 Check No: 102188 Check Date: 02/20/2014 Vendor: FOR09 Robin Forte-Lincke w17835 TV origination service semi-monthly bill 02/12/2014 Contract Professional Ser 1,453.50 Check Total: 1,453.50 Check No: 102189 Check Date: 02/20/2014 Vendor: GOL11 Gold Coast Awards,Inc. 07928 Memorial plaque,jo lyon memorial bench 01/30/2014 PO 10768 Invoice 07928 328.32 Check Total: 328.32 Check No: 102190 Check Date: 02/20/2014 Vendor: GRA08 Grainger 9357863167 1/2x7"Loong hex head stainless lag scre 02/05/2014 1,323.43 Check Total: 1,323.43 Check No: 102191 Check Date: 02/20/2014 Vendor: HOM01 Home Depot Credit Services 3140425 Dishwasher 02/05/2014 PO 10890 Invoice 3140425 640.82 Page 2 City of Seal Beach Accounts Payable Printed:03/03/2014 10:09 Usenintran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 640.82 Check No: 102192 Check Date: 02/20/2014 Vendor: HUE01 Marika Huelskamp 142090-03 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 62.40 142090-10 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 7.80 142090-12 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 7.80 142090-25 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 101.40 142090-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 62.40 Check Total: 241.80 Check No: 102193 Check Date: 02/20/2014 Vendor: JOH20 Johnson Controls,Inc. 1-88083735 Air-Conditioning services-February 02/04/2014 Invoice 1-8808373595 1,297.00 Check Total: 1,297.00 Check No: 102194 Check Date: 02/20/2014 Vendor: KISS K I S S Construction w17812 Re#339300 waste dep.fee reimb 72946 02/11/2014 Waste Deposit Fee Reimbur 500.00 Check Total: 500.00 Check No: 102195 Check Date: 02/20/2014 Vendor: KUS02 Gary I.Kusunoki 1067 Hearing examiner-02/05/14 02/10/2014 Invoice 1067 190.00 Check Total: 190.00 Check No: 102196 Check Date: 02/20/2014 Vendor: LAN 12 Landsberg 10744396 Jumbo roll towels,armor,liquid beach 02/05/2014 Open PO 10409 Invoice 107 210.70 Check Total: 210.70 Check No: 102197 Check Date: 02/20/2014 Vendor: LAS08 LaserWerx 353 Rosewwod finish plaque Seal Beach PD 01/07/2014 Invoice 353 76.30 Check Total: 76.30 Check No: 102198 Check Date: 02/20/2014 Vendor: MAGUIREI Martha Maguire 142042-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 348.60 142042-30 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 14.00 142044-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 203.00 142042-32 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 7.00 Check Total: 572.60 Check No: 102199 Check Date: 02/20/2014 Vendor: MET13 Metropolitan Telecommnications 0100518281 Phone Services-02/08/14-03/07/14 02/08/2014 Invoice 0100518281-870-0 2,100.71 1)100518281 Phone Services-02/08/14-03/07/14 02/08/2014 Invoice 01 00518281-870-0 672.59 0100518281 Phone Services-02/08/14-03/07/14 02/08/2014 Invoice 0 1005 18281-870-0 170.28 0100518281 Phone Services-02/08/14-03/07/14 02/08/2014 Invoice 0100518281-870-0 115.53 0100518281 Phone Services-02/08/14-03/07/14 02/08/2014 Invoice 0100518281-870-0 187.54 0100518281 Phone Services-02/08/14-03/07/14 02/08/2014 Invoice 0100518281-870-0 184.55 0100518281 Phone Services-02/08/14-03/07/14 02/08/2014 Invoice 0100518281-870-0 520.76 Check Total: 3,951.96 Check No: 102200 Check Date: 02/20/2014 Vendor: MRS01 Mr.&Mrs.Fire Extinguisher 2614 Service 02/05/2014 PO 10906 Invoice 2614 27.06 2614 50 Ft rack&pin fire hose 02/18/2014 PO 10906 Invoice 2614 265.53 Check Total: 292.59 Check No: 102201 Check Date: 02/20/2014 Vendor: MUN15 Municipal Maintenance Equipmen 0087877-IN One(1)each,Vac-con Model V230SAH/500 01/31/2014PO 10538 Invoice 0087877- 260,319.97 Check Total: 260,319.97 Check No: 102202 Check Date: 02/20/2014 Vendor: NAPO1 Napa Auto Parts 209526 MC lamp 02/07/2014 Open PO 10391 Invoice 209 9.03 209546 Alarm 02/07/2014 Open PO 10391 Invoice 209 26.99 209547 Wing nuts 02/07/2014 Open PO 10391 Invoice 209 1.49 209554 Napagold fuel filter 02/07/2014 Open PO 10391 Invoice 209 10.77 Page 3 City of Seal Beach Accounts Payable Printed: 03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 48.28 Check No: 102203 Check Date: 02/20/2014 Vendor: OFF10 OFFICETEAM 39711573 Service for week-ended 01/31/14 02/04/2014 Invoice 3971 1573 619.20 Check Total: 619.20 Check No: 102204 Check Date: 02/20/2014 Vendor: OFF11 Office Solutions Business Prod I-00568542 Staples,shears,stapler 01/23/2014 Office Supplies 81.45 1-00568124 Aces 260 dater 01/23/2014 Office Supplies 43.20 00577630 Facility Trash Cans 02/12/2014 PO 10877 Invoice 1-005776 4,146.72 I-00575586 Coffee,note,pen,pocket file,label,et 02/06/2014 PO 10891 Invoice 1-005755 441.63 I-00574223 Booking forms,paper stocks for print 02/05/2014 PO 10860 Invoice I-0057422 188.30 Check Total: 4,901.30 Check No: 102205 Check Date: 02/20/2014 Vendor: ONE04 One Legal LLC 7933591 E-Filing service fee-SB vs Ruby's Dine 02/03/2014 Invoice 7933591 9.95 Check Total: 9.95 Check No: 102206 Check Date: 02/20/2014 Vendor: Oxy01 Oxygen Funding Inc. 0054217-IN Monthly maintenance-January 2014 01/01/2014 Landscape Services 6,868.00 0054217-IN Credit Main street trash service 01/01/2014 Landscape Services -400.00 0054217-IN Monthly maintenance-January 2014 01/01/2014 Landscape Services 595.00 0054217-IN Monthly maintenance-January 2014 01/01/2014 Landscape Services 2,385.00 0054217-1N Monthly maintenance-January 2014 01/01/2014 Landscape Services 225.00 0054217-IN Monthly maintenance-January 2014 01/01/2014 Landscape Services 426.00 0054217-IN Monthly maintenance-January 2014 01/01/2014 Landscape Services 1,995.00 0054217-IN Monthly maintenance-January 2014 01/01/2014 Landscape Services 630.00 00542174N Monthly maintenance-January 2014 0 1/0 1/2014 Landscape Services 12,433.00 0054217-IN Monthly maintenance-January 2014 01/0 1/2014 Landscape Services 704.00 Check Total: 25,861.00 Check No: 102207 Check Date: 02/20/2014 Vendor: Oxy01 Oxygen Funding Inc. 0054344-IN Changed nozzles on sprinklers Lampson 01/31/2014 Landscape Services 100.00 0054342-IN Repl.five diaphragms vacuum breaker 01/31/2014 Landscape Services 275.00 0054340-IN Replaced rain bird valve on Lampson 01/31/2014 Landscape Services 162.00 0054345-IN Installed new sprinklers at Arbor Park 01/31/2014 Landscape Services 1,010.00 0054341-IN Installed 3 new battery operated control 01/31/2014 Landscape Services 825.00 Check Total: 2,372.00 Check No: 102208 Check Date: 02/20/2014 Vendor: Pennypoc Anne Pennypacker 122024-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 252.00 142034-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 84.00 142026-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 206.50 142033-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 294.00 142038-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 132.30 112026-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 252.00 122021-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 168.00 142028-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 220.50 142026-03 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 176.40 142040-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 163.10 122021-03 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 252.00 122023-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 294.00 122023-03 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 126.00 111033-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 84.00 111032-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 126.00 142036-01 Instructor Fee for Winter 2014 02/18/2014 Instructor Fee for Winter 132.30 Check Total: 2,963.10 Check No: 102209 Check Date: 02/20/2014 Vendor: PHAN My Linh Phan w17837 Re#359619 B/L exemption refund 02/19/2014 Refund for B/L Exemption 212.00 Check Total: 212.00 Page 4 City of Sea] Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102210 Check Date: 02/20/2014 Vendor: POLAND Matt Poland w17656 Books for Cross Connection Class 02/18/2014 Employee Reimbursei-nent-- 199.67 Check Total: 199.67 Check No: 102211 Check Date: 02/20/2014 Vendor: PRI17 The Printery,Inc. 103142 48 hour notice water disconnection 12/30/2013 Invoice 103142 1,012.75 Check Total: 1,012.75 Check No: 102212 Check Date: 02/20/2014 Vendor. RAAOI Mike Raahauge Shooting Enterprises 412 Pistol range 01/15/14 02/05/2014 Invoice 412 20.00 Check Total: 20.00 Check No: 102213 Check Date: 02/20/2014 Vendor- REG02 The Orange County Register 160530535 7 day delivery 2/12/14-4/09/14 02/11/2014 Account 160530535 60.48 Check Total: 60.48 Check No: 102214 Check Date: 02/20/2014 Vendor: RHF01 R.H.F.INC. 66219 Recertification to NHTSA/lACP 0 1/29/2014 Invoice 66219 85.00 Check Total: 85.00 Check No: 102215 Check Date: 02/20/2014 Vendor: RICOHPA Ricoh Americas Corporation 40166093 CH printer lease&maint,for February 02/08/2014 Invoice 40166093 3,799.84 Check Total: 3,799.84 Check No: 102216 Check Date: 02/20/2014 Vendor- SAT02 Satellite Tracking of People L 114 Tracking people service-Jan. 2014 02/10/2014 Invoice 114 825.00 Check Total: 825.00 Check No: 102217 Check Date: 02/20/2014 Vendor: SCE01 Southern Calif.Edison 118-0533/2 Electricity-01/14/14-02/12/14 02/13/2014 Electricity 2,450.42 136-7996/2 Electricity-01/14/14-02/12/14 02/14/2014 Electricity 1,11533 169-6818/2 Electricity-01/13/14-02/11/14 02/12/2014 Electricity 609.60 402-9720/2 Electricity-01/15/14-02/13/14 02/15/2014 Electricity 1,651.09 402-9720/2 Electricity-01/15/14-02/13/14 02/15/2014 Electricity 362.54 402-8599/2 Electricity-01/10/14-02/10/14 02/11/2014 Electricity 1,300.28 433-7602/2 Electricity-01/14/14-02/12/14 02/13/2014 Electricity 468.35 512-8151/2 Electricity-01/15/14-02/13/14 02/14/2014E[ecfticity 26.91 387-8846/2 Electricity-01/13/14-02/11/14 02/12/2014 Electricity 64.69 Check Total: 8,049.21 Check No: 102218 Check Date: 02/20/2014 Vendor: SEA33 Sea[Beach Sun Newspaper January 20 Public hearing MUP,MCA,Zoning 02/19/2014 Invoice Statement-Janua 168.00 January 20 Summary Ordinance# 1635 02/19/2014 Invoice Statement-Janua 78.75 January 20 Public hearing Fog fees 02/19/2014 Invoice Statement-Janua 178.50 January 20 Special events sidewalk sale&run SB 02/19/2014 Invoice Statement-Janua 152.25 Check Total: 577.50 Check No: 102219 Check Date: 02/20/2014 Vendor: SIE09 Siemens Industry,Inc. 400 1 1 9043 Traffic signal maintenance-Jan.2014 01/28/2014 Invoice 400119043 1,361.00 400 1 1 9838 Traffic signal response call out Jan. 02/05/2014 Invoice 400119838 455.51 Check Total: 1,816.51 Check No: 102220 Check Date: 02/20/2014 Vendor: SOU11 Southern Counties Lubricants L 154956 24 sample kits and oil test 02/10/2014PO 10895 Invoice 154956 388.80 Check Total: 388.80 Check No: 102221 Check Date: 02/20/2014 Vendor: STA01 Standard Insurance Co.Rb 0064305200 P/R deducted for insurance PD 02/12/2014 Policy 00 643052 0002 46.88 Check Total: 46.88 Page 5 City of Seal Beach Accounts Payable Printed: 03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102222 Check Date: 02/20/2014 Vendor: SUR03 Surfside Colony Ltd 5237 Clean&maintain beach-January 2014 02/11/2014 Invoice 5237 2,906,20 Check Total: 2,906.20 Check No: 102223 Check Date: 02/20/2014 Vendor: Swansonl Carol Swanson 42638 Refund for cancelled class 144010-02 02/11/2014 Class 144010-02 Cancelled 55.00 Check Total: 55.00 Check No: 102224 Check Date: 02/20/2014 Vendor: SYN05 SYNOPTEK 222019 Production support coverage VMware vCent 01/31/2014 PO 10839 Invoice 222019 1,227.00 222019 Production support coverage appliance 01/31/2014 PO 10839 Invoice 222019 859,00 222019 Production support coverage I processor 01/31/2014 PO 10839 Invoice 222019 1,908.00 Check Total: 3,994.00 Check No: 102225 Check Date: 02/20/2014 Vendor: TEN01 Tennant Sales&Service Co. 912144090 Sweeper Brushes for unit#81 01/31/2014 PO 10875 Invoice 91214409 1,125.79 Check Total: 1,125.79 Check No: 102226 Check Date: 02/20/2014 Vendor: TILQ3 Tilley Crane Inspection Serv. 1465 Annual OSHA inspection of aerial lift un 01/22/2014 PO 10857 Invoice 1465 300,00 Check Total: 300.00 Check No: 102227 Check Date: 02/20/2014 Vendor: TIM04 Time Warner Cable LLC 4002802324 PRI Internet PD 2/18-3/17/14 02/10/2014 Cable Services 650.11 4002800107 BCV cable PW Yard 2/18-3/17/14 02/09/2014 Cable Services 70,02 4002802325 P20M dedicated access PD 2/18-3/17/14 02/10/2014 Cable Services 692,11 4002802126 BCE Speed PD Sub-Station2/23-3/22/14 02/13/2014 Cable Services 260.95 Check Total: 1,673.19 Check No: 102228 Check Date: 02/20/2014 Vendor: TRA25 Transfirst Health 0000019456 Monthly fee-Jan 2014 41399800819044 02/12/2014 Invoice 00000 19456 623.75 0000019457 Monthly fee-Jan 2014-41399801118438 02/12/2014 Invoice 00000 19457 330.72 Check Total: 954.47 Check No: 102229 Check Date: 02/20/2014 Vendor: TRUOI Truesdail Labs,Inc. 00811966 Test or service on 01/2/14 02/06/2014 Open PO 10393 Invoice 008 186.25 00811857 Test or service on 01/21/14 02/06/2014 Open PO 10393 Invoice 008 186.25 Check Total: 372.50 Check No: 102230 Check Date: 02/20/2014 Vendor- UB*00208 Patti Hall Refund check 02/18/2014 123.03 Check Total: 123.03 Check No: 102231 Check Date: 02/20/2014 Vendor: UB*00209 Madeline Taylor Refund check 02/18/2014 12.08 Check Total; 12.08 Check No: 102232 Check Date: 02/20/2014 Vendor: UB*00210 Shawn Condon Refund check 02/18/2014 946 Check Total: 9.46 Check No: 102233 Check Date: 02/20/2014 Vendor: UB*00211 Martha Sauers Refund check 02/18/2014 100.00 Check Total: 100.00 Check No: 102234 Check Date: 02/20/2014 Vendor: UB*00212 Judith Stanec Refund check 02/18/2014 61.14 Check Total: 61.14 Page 6 City of Seal Beach Accounts Payable Printed: 03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102235 Check Date: 02/20/2014 Vendor: UB*00213 Tarver Refund check 02/18/2014 225.65 Check Total: 225.65 Check No: 102236 Check Date: 02/20/2014 Vendor: UB*00214 Carl Minniti Refund check 02/18/2014 44.85 Check Total: 44.85 Check No: 102237 Check Date: 02/20/2014 Vendor: U B*00215 Patricia Berg Refund check 02/18/2014 4.03 Check Total: 4.03 Check No: 102238 Check Date: 02/20/2014 Vendor: UB*00216 Diversified Realestate Prp Refund check 02/18/2014 67.17 Check Total: 67.17 Check No: 102239 Check Date: 02/20/2014 Vendor: UB*00217 Michele Wallevand Refund check 02/18/2014 120.11 Check Total: 120.11 Check No: 102240 Check Date: 02/20/2014 Vendor: UB*00218 P.G.Collins Refund check 02/18/2014 137.29 Check Total: 137.29 Check No: 102241 Check Date: 02/20/2014 Vendor: UB*00219 R.James Liston Refund check 02/18/2014 10.00 Check Total: 10.00 Check No: 102242 Check Date: 02/20/2014 Vendor: UB*00220 Sandeep Reddy Refund check 02/18/2014 261.92 Check Total: 261.92 Check No: 102243 Check Date: 02/20/2014 Vendor: UB*00221 Warren Fitzgerald Refund check 02/18/2014 67.20 Check Total: 67.20 Check No: 102244 Check Date: 02/20/2014 Vendor: UB*00222 Sunny Tan Refund check 02/18/2014 17.57 Check Total: 17.57 Check No: 102245 Check Date: 02/20/2014 Vendor: UB*00223 Louise Bourassa Refund check 02/18/2014 110.48 Check Total- 110.48 Check No: 102246 Check Date: 02/20/2014 Vendor: U13*00224 Lee Carpenter Refund check 02/18/2014 189.85 Check Total: 189.85 Check No: 102247 Check Date: 02/20/2014 Vendor: UB*00225 Charles Cassidy Refund check 02/18/2014 163.27 Check Total: 163.27 Check No: 102248 Check Date: 02/20/2014 Vendor: UB*00226 Alison Querro Refund check 02/18/2014 74.99 Refund check 02/18/2014 9.65 Check Total: 84.64 Check No: 102249 Check Date: 02/20/2014 Vendor: UB*00227 Robert Felder Refund check 02/18/2014 139.83 Check Total: 139.83 Page 7 City of Seal Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102250 Check Date. 02/20/2014 Vendor: UB*00228 Robert Scantlebury Refund check 02/18/2014 31.42 Check Total: 31.42 Check No: 102251 Check Date: 02/20/2014 Vendor: UB*00229 Albert Totten Refund check 02/18/2014 150.66 Check Total: 150.66 Check No: 102252 Check Date: 02/20/2014 Vendor: U13*00230 Elma Weeks Refund check 02/18/2014 24.70 Check Total: 24.70 Check No: 102253 Check Date: 02/20/2014 Vendor: U13*00231 Choon Chua Refund check 02/18/2014 5.00 Check Total: 5.00 Check No: 102254 Check Date: 02/20/2014 Vendor: UB*00232 Vicki Kogan Refund check 02/18/2014 36.28 Check Total: 36.28 Check No: 102255 Check Date: 02/20/2014 Vendor: UB*00233 Kimberly Merkel Refund check 02/18/2014 34.26 Check Total: 34.26 Check No: 102256 Check Date: 02/20/2014 Vendor: U13*00234 Gwjit Sethi Refund check 02/18/2014 40.69 Check Total: 40.69 Check No: 102257 Check Date: 02/20/2014 Vendor: UB*00235 Gina Bill Refund check 02/18/2014 198.99 Refund check 02/18/2014 6.16 Check Total: 205.15 Check No: 102258 Check Date: 02/20/2014 Vendor: UB*00236 Thomas Griffith Refund check 02/18/2014 167.50 Check Total: 167.50 Check No: 102259 Check Date: 02/20/2014 Vendor: U13*00237 Earnst&Young Refund check 02/18/2014 59.63 Check Total: 59.63 Check No: 102260 Check Date: 02/20/2014 Vendor: USCO2 Foundation For Cross-Connection Control w17657 Membership for Darrick Escobedo Yr 2014 02/18/2014 Invoice 10986 membership 270.00 Check Total: 270.00 Check No: 102261 Check Date: 02/20/2014 Vendor: VER17 Verizon California 197-0070/2 Phone service-02/04/14-03/03/14 02/04/2014 Phone Services 797.57 197-0071/2 Phone service-02/04/14-03/03/14 02/04/2014 Phone Services 306.41 197-0071/2 Phone service-02/04/14-03/03/14 02/04/2014 Phone Services 697.09 197-0071/2 Phone service-02/04/14-03/03/14 02/04/2014 Phone Services 49.99 197-0071/2 Phone service-02/04/14-03/03/14 02/04/2014 Phone Services 219.60 197-0071/2 Phone service-02/04/14-03/03/14 02/04/2014 Phone Services 43.78 Check Total: 2,114.44 Check No: 102262 Check Date: 02/20/2014 Vendor: VER19 VERIZON CALIFORNIA UH9-1202 DST service-02/04/14-03/03/14 02/04/2014 DST Services 423.95 Check Total: 423.95 Check No: 102263 Check Date: 02/20/2014 Vendor: ZUM01 Zumar Industries,Inc. 0150548 Down right arrow 24xI2 01/28/2014 PO 10861 Invoice 0150548 96.66 Page 8 City of Seal Beach Accounts Payable Printed: 03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 0150629 Cross Traffic Does not Stop 01/31/2014 PO 10864 Invoice 0 150629 160.65 0150548 Ped 3000 right facing symbol 01/28/2014 PO 10861 Invoice 0150548 276.78 Check Total: 534.09 Date Totals: 389,458.01 Check No: 102264 Check Date: 02/21/2014 Vendor-, CIT48 SBSPA PR Batch 4 2 2014 SBSPA Dues(CEA) 02/18/2014 24234 Check Total: 242.34 Check No: 102265 Check Date: 02/21/2014 Vendor: CITVS City Of Seal Beach PR Batch 4 2 2014 Flex Spend Cafeteria-M 02/18/2014 238.43 PR Batch 4 2 2014 Flexible Spending Acct 02/18/2014 682.95 Check Total: 92138 Check No: 102266 Check Date: 02/21/2014 Vendor: lCMA Vantagepoint Transfer Agents 302409 PR Batch 4 2 2014 457 Plan Employee Cont 02/18/2014 12,483.15 PR Batch 4 2 2014 457 City Contribution 02/18/2014 1,244.61 PR Batch 4 2 2014 457 City Contribution 02/18/2014 3,14271 PR Batch 4 2 2014 457 Plan Employee Cent 02/18/2014 1,156.96 PR Batch 4 2 2014 457 Defer Comp Cafeter 02/18/2014 4,155.72 Check Total: 22,188.15 Check No: 102267 Check Date: 02/21/2014 Vendor: OCE01 O.C.E.A. PR Batch 4 2 2014 OCEA Dues 02/18/2014 245.50 Check Total: 245.50 Check No: 102268 Check Date: 02/21/2014 Vendor- PMA Seal Beach Police Management Association PR Batch 4 2 2014 PMA Dues 02/18/2014 200.00 Check Total: 200.00 Check No: 102269 Check Date: 02/21/2014 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 4 2 2014 POA Dues 02/18/2014 1,050.00 Check Total: 1,050.00 Check No: 102270 Check Date: 02/21/2014 Vendor: UN101 United Way PR Batch 4 2 2014 United Way 02/18/2014 6.00 Check Total: 6.00 Check No: 102271 Check Date: 02/21/2014 Vendor: USB US Bank Pars 6746022400 PR Batch 4 2 2014 PARS Employer Portion 02/18/2014 334.07 PR Batch 4 2 2014 PARS Employee Portion 02/18/2014 1,59126 Check Total: 1,927.33 Date Totals: 26,780.70 Check No.- 102272 Check Date: 02/27/2014 Vendor: ADA02 Adamson Police Products INvI2905I Surefire#SR07 Dual Switch Remote 02/10/2014 PO 10872 Invoice INV]2905 184.68 INVI29051 Surefire#M300 Mini Scout Weaponlight 02/10/2014 PO 10872 Invoice INV 12905 839.16 CN00000547 Credit on inv.INV88921 12/03/2013 Credit CN00000547 -72732 INVI29051 Surefire#M 73 Forend Rail for M4 02/10/2014 PO 10872 Invoice INV 12905 473.04 Check Total: 769.56 Check No: 102273 Check Date: 02/27/2014 Vendor: AFL01 AFLAC 598311 P/R deduction flexible-February 2014 02/11/2014 Invoice 598311 2,709.42 Check Total: 2,709.42 Check No: 102274 Check Date: 02/27/2014 Vendor: AKM01 AKM Consulting Engineers 0007666 Engineering analysis of settlement probl 02/14/2014 PO 10007 Invoice 0007666 1,100.00 Check Total: 1,100.00 Page 9 City of Sea]Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102275 Check Date: 02/27/2014 Vendor: AME82 American Express 3-81002 Training&meeting City Council 02/20/2014 Account ending 3-81002 17.90 3-81002 Training&meeting City Manager 02/20/2014 Account ending 3-81002 17.90 Check Total: 35.80 Check No: 102276 Check Date: 02/27/2014 Vendor: AMS03 Amsterdam 3833061 Entice pen&programming fee 02/12/2014 Invoice 3833061 127.14 Check Total: 127.14 Check No: 102277 Check Date: 02/27/2014 Vendor: And23 Anderson Penna Partners,Inc. 2559 Ocean Ave Alley(I st to 6th)\Ocean Ave 0 1/31/2014 Invoice 2559 9T50 2559 Ocean Ave Alley(I st to 6th)\Ocean Ave 01/31/2014 Invoice 2559 97.50 Check Total: 195.00 Check No: 102278 Check Date: 02/27/2014 Vendor: ARR01 Arrowhead Mountain Spring 0480027940 CH drinking water 01/15/14-02/14/14 02/18/2014 Invoice 0480027940022 50.02 Check Total: 50.02 Check No: 102279 Check Date: 02/27/2014 Vendor: ARS01 Arsenault Associates 31540 Dossier On-Demand Serv.4/1/14-6/30/14 02/20/2014 Invoice 31540 1,581.00 Check Total: 1,581.00 Check No: 102280 Check Date: 02/27/2014 Vendor: ASS03 Associated Soils Engineering. 39679 Ocean Ave Alley(I st to 6th)\Ocean Ave 0 1/31/2014 Invoice 39679 510.00 39679 Ocean Ave Alley(I st to 6th)\Ocean Ave 01/31/2014 Invoice 39679 510.00 Check Total: 1,020.00 Check No: 102281 Check Date: 02/27/2014 Vendor: ATH01 A-Throne 424718 Portable restrm Heather Pk 2/19-3/18/14 02/19/2014 Site 54917 259,20 Check Total: 259.20 Check No: 102282 Check Date: 02/27/2014 Vendor: BAY08 Bay Hardware 304185 Drill bit outdoor cover,duct tape,etc 02/21/2014 Open PO 10389 Invoice 304 69.62 302813 Wood filler,saw blades 12/17/2013 Open PO 10405 Invoice 302 14.16 304186 Return invoice 304185 weatherproofGFCI 02/21/2014 Open PO 10389 Credit Inv. -11.90 304166 Mounting tape,bottle goof off 02/20/2014 Open PO 10713 Invoice 304 24.65 304175 Key cutting,locking pliers,bristle bru 02/20/2014 Open PO 10388 Invoice 304 34.61 304165 Spinner handle,deep socket 02/20/2014 Open PO 10390 Invoice 304 10.35 304137 Roller frame,nap GIP cover,liner 02/19/2014 Open PO 10385 Invoice 304 18.18 Check Total: 159.67 Check No: 102283 Check Date: 02/27/2014 Vendor: Bowles Stephen Bowles w17738 Reimb to purchase EZ-UP's Jail Yard 02/18/2014 Employee Reimbursement 129.58 Check Total: 129.58 Check No: 102284 Check Date: 0212712014 Vendor: BUS08 BUSINESS CARD xxx2525 Training&meeting Eng 1/11/14-2/10/14 02/10/2014 xxx2525City Credit Card- 525.00 xxx2525 Training&meeting- 1/11/14-2/1014 02/10/2014 xxx2525City Credit Card- 788.00 xxx2525 Training&meeting C.C.- 1/11/14-2/10/14 02/10/2014 xxx2525City Credit Card- 635.80 xxx2525 Training&meeting PD 1/11/14-2/10/14 02/10/2014 xxx2525City Credit Card- 2,187.00 xxx2525 Membership dues Police 02/10/2014xxx2525City Credit Card- 170.00 xxx2525 Training meeting PD- 1/11/14-2/10/14 02/10/2014 xxx2525City Credit Card- 3,351.52 xxx2525 Training&meeting- 1/11/14-2/1014 02/10/2014xxx2525City Credit Card- 1,090.00 xxx2525 Training&meeting CM- 1/11/14-2/10/14 02/10/2014 xxx2525City Credit Card- 123.70 xxx2525 Membership dues D. Dillon 02/10/2014 xxx2525City Credit Card- 110.00 xxx2525 Training meeting Finance- 1/11/14-2/10 02/10/2014 xxx2525City Credit Card- 396.42 xxx2525 Straight talk PD 1/11/14-2/10/14 02/10/2014xxx2525City Credit Card- 62.04 xxx2525 Network service- 1/11/]4-2/10/14 02/10/2014xxx2525City Credit Card- 15.00 Check Total: 9,454.48 Page 10 City of Seal Beach Accounts Payable Printed: 03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102285 Check Date: 02/2712014 Vendor: CCUG CCUG w17740 2014 membership CCUG-M. Hall 02/19/20142014 membership for Micke 75.00 Check Total: 75.00 Check No: 102286 Check Date: 02/27/2014 Vendor: CIT55 City of Tustin 2014 OCHRC Membership Year 23014 02/05/2014 Invoice 2014 250.00 Check Total: 250.00 Check No: 102287 Check Date: 02/27/2014 Vendor: cog01 Cogstone Resource Management 1 2846 Westminster Ave. Rehab\Westminster Ave 02/10/2014 PO 10834 Invoice 2846 8,075.65 Check Total: 8,075.65 Check No: 102288 Check Date: 02/27/2014 Vendor: COR23 CORODATA RS4069552 Storage-01/01/2014-01/31/2014 O1/31/2014 Storage for January 2014 301.27 RS4069553 Storage-01/01/2014-01/31/2014 O1/31/2014Storage for January 2014 103.21 Check Total: 404.48 Check No: 102289 Check Date: 02/27/2014 Vendor: CUSO1 Custom Glass 19697 Install shower encl.Niemoeller 194-H 02/11/2014 CDBG Leisure World Bathro 750.00 19706 Install shower encl. Park 42-F 02/13/2014 CDBG Leisure World Bathro 750.00 Check Total: 1,500.00 Check No: 102290 Check Date: 02/27/2014 Vendor: DE01 De Lage Landen Financial Serv. 401 53792 Lease#PUB 11156-2/24/14-3/23/14 02/07/2014 PO 10499 Invoice 40153792 1,064.18 Check Total: 1,064.18 Check No: 102291 Check Date: 02/27/2014 Vendor: DURO1 Scott Durzo 127010-01 Instructor Fee for Winter 2014 02/25/2014 Instructor Fee for Winter 438.61 Check Total: 438.61 Check No: 102292 Check Date: 02/27/2014 Vendor: EISO1 Eisel Enterprises Inc 93092 3 1/2 meter box 135 lbs 02/I2/2014 PO 10889 Invoice 93092 243.00 93092 3 1/2 PP 1/2"h20 Traffic Cover bolt dow 02/12/2014 PO 10889 Invoice 93092 729.00 93092 ST bolt 5.5 3/8"hex head 02/24/2014 PO 10889 Invoice 93092 51.84 93091 3 1/2 meter box 135 lbs 02/12/2014 PO 10889 Invoice 93091 81.00 93091 3 1/2 PP 1/2"h20 Traffic Cover bolt dow 02/12/2014 PO 10889 Invoice 93091 243.00 93091 ST bolt 5.5 3/8"hex head 02/12/2014 PO 10889 Invoice 93091 17.28 Check Total: 1,365.12 Check No: 102293 Check Date: 02/27/2014 Vendor: ENT005 Enterprise Ren-a-Car Co of LA w17741 Rental car for Detective Surveillance 02/24/2014 Reference 6RRTTQ Aggreeme 926.40 Check Total: 926.40 Check No: 102294 Check Date: 02/27/2014 Vendor: GARRETTO Kevin Garrett w17619 Reimbursement for live scan fingerprint 02/24/2014 Live Scan Reimbursement 15.00 Check Total: 15.00 Check No: 102295 Check Date: 02/27/2014 Vendor: GOL05 Golden Rain Foundation 1286 Inst.bone boy toilet McLoughlin 254C 02/19/2014CDBG Leisure World Bathro 440.00 1278 Inst.bone high boy toilet-Anderson 441 02/12/2014 CDBG Leisure World Bathro 440.00 1285 Inst. bone high boy toilet-Bond 59H 02/19/2014 CDBG Leisure World Bathro 440.00 Check Total: 1,320.00 Check No: 102296 Check Date: 02/27/2014 Vendor: GOL17 Golden Bell Products 14670 2 c/s golden bio black(large) 02/18/2014PO 10859 Invoice 14670 777.60 Check Total: 777.60 Check No: 102297 Check Date: 02/27/2014 Vendor: GRA08 Grainger 9365525493 Gal 1/2 Flat washer 02/14/2014 PO 10863 Invoice 93655254 41.43 Check Total: 41.43 Page 11 City of Seal Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102298 Check Date: 02/27/2014 Vendor: Gray Brian Gray w17331 replaced stale dated check#99606 07/22/2013 Replace stale dated check 48.00 Check Total: 48,00 Check No: 102299 Check Date: 02/27/2014 Vendor: HALL03 Keith Hall w17737 Reimbursed for volunteer uniform shirt 02/18/2014 Reimbursement for Uniform 22.87 Check Total: 22.87 Check No: 102300 Check Date: 02/27/2014 Vendor: HIL11 Hill's Bros.Lock&Safe 46902 Electric strike not working CH side door 02/14/2014 Invoice 46902 673.48 Check Total: 673.48 Check No: 102301 Check Date: 02/2712014 Vendor: HOM01 Home Depot Credit Services 4042957 Behr paint,flat brush 02/24/2014 Invoice 4042957 10.54 Check Total: 10.54 Check No: 102302 Check Date: 02/27/2014 Vendor: HUG03 Hughes Network Systems,LLC BI-2759901 Internet for Marina Community Center Per 02/16/2014 96.99 BI-2759901 Remote maintenance 02116/2014 10.95 Check Total: 107.94 Check No: 102303 Check Date: 02/27/2014 Vendor: INT13 Intoximeters,Inc. 458347 Alco-Sensor IV,RBT IV,ECIIR Mouthpiece 02/13/2014 PO 10900 Invoice 458347 307.62 Check Total: 307.62 Check No: 102304 Check Date: 02/27/2014 Vendor: ISAACS01 Lori Isaacs w17620 Reimbursement for live scan fingerprint 02/21/2014 Live Scan Reimbursement 15.00 Check Total: 15.00 Check No: 102305 Check Date: 02/27/2014 Vendor: KOAOI KOA Corporation JB31147x5 SB Comprehensive Park Mgmt.\SBB Compre 02/0712014 PO 10683 Invoice JB31147x 3,670.00 Check Total: 3,670.00 Check No: 102306 Check Date: 02/2712014 Vendor: KUS02 Gary 1.Kusunoki 1053 Hearing examiner and CD transfer fee 12/10/2013 Invoice 1053 430.00 Check Total: 430.00 Check No: 102307 Check Date: 02/27/2014 Vendor: MC101 MCI Comm Services 562-598-85 Fax line for Lifeguard 02/11/2014 Account 7DL26042 34.52 Check Total: 34.52 Check No: 102308 Check Date: 02/27/2014 Vendor: McM05 McMurray Stern 22524-1 City Hall Remodel\City Hall Remodel 02110/2014 PO 10494 Invoice 22524-1 15,498.00 Check Total: 15,498,00 Check No: 102309 Check Date: 02127/2014 Vendor: MEGAPATH MegaPath 5200424 DSL service at Lampson-March 2014 02/19/2014 Invoice 5200424 87.96 Check Total: 87.96 Check No: 102310 Check Date: 02/27/2014 Vendor: MOR02 Morrison Tire Inc. 221482 P255/65RI7 10085 Gen,Grabber HT/S 02/18/2014 Opne PO 10416 Invoice 221 595.38 Check Total, 595.38 Check No: 102311 Check Date: 02/2712014 Vendor: MUN01 Muni Equip Maint Assoc W17658 MEMA membership for Jose Acuna 02/25/2014 Membership for Jose Acuna 495.00 Check Total: 495.00 Check No: 102312 Check Date: 02/27/2014 Vendor: MUN02 Municipal Water District of Orange Count 14721 216/14 Water Policy Dinner-M.Levitt 02/06/2014 Invoice 14721 85.00 Check Total: 85.00 Page 12 City of Seat Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102313 Check Date: 02/27/2014 Vendor: MUN02 Municipal Water District of Orange Count 14723 Addition Choice School Prog FY 13/14 02/18/2014PO 10920 Invoice 14723 477.36 Check Total: 477.36 Check No: 102314 Check Date: 02/27/2014 Vendor: MUN02 Municipal Water District of Orange Count 8082 Water deliveries for January 2014 02/14/2014 Invoice 8082 10,049.93 Check Total: 10,049.93 Check No: 102315 Check Date: 02/27/2014 Vendor: NAP01 Napa Auto Parts 210943 Napagold filter, cabin air filter 02/19/2014 Open PO 10391 Invoice 210 23,77 211090 Blue DEF 2.5 Gal 02/20/2014 Open PO 10391 Invoice 211 11.87 Check Total: 35.64 Check No: 102316 Check Date: 02/27/2014 Vendor: NUOI NU Kote 02.06.14 Bathroom improvement-Niernoeller 194H 02/06/2014 CDBG Leisure World Bathro 1,251.28 0110.14 Bathroom improvement-Park 42F 02/10/2014CDBG Leisure World Bathro 1,251.28 Check Total: 2,502.56 Check No: 102317 Check Date: 02/27/2014 Vendor: OFF05 Office Depot,Inc. 1655628136 Binder,card memory,write on big tab 02/05/20140pen PO Invoice 165562813 181.18 6998028610 Label. LSR CD/DVD 02/11/2014 Open PO 10400 Invoice 699 62.40 Check Total: 243.58 Check No: 102318 Check Date: 02/27/2014 Vendor: OFF10 OFFICETEAM 39759296 Employment service week-ended 02/011/14 02/11/2014 Invoice 39759296 619.20 Check Total: 619.20 Check No: 102319 Check Date: 02/27/2014 Vendor: OFFI I Office Solutions Business Prod 1-00573532 Creamer,coffee,fork,plate,etc 02/03/2014 Office Supplies 40.13 1-00580269 Facility Trash Cans 02/19/2014 PO 10877 Invoice 1-005802 1,588.93 1-00578072 Paper 8.5x 11 (4) 02/12/2014 Office Supplies 136.08 1-00580201 Soda-CM 02/18/20140ff-ice Supplies 1295 1-00580201 Paper,creamer 02/18/2014 Off ice Supplies 59.11 1-00578211 Towel,tissue,soap,coffee,napkins,et 02/12/2014 Office Supplies 391.77 Check Total: 2,228.97 Check No: 102320 Check Date: 02/27/2014 Vendor: Pennypoc Anne Pennypacker 142024-01 Instructor Fee for Winter 2014 02/25/2014 Instructor Fee for Winter 36.40 Check Total: 36.40 Check No: 102321 Check Date: 02/27/2014 Vendor; PH002 Phoenix Group 1220131000 Pen-nit fees collected-December 2013 01/21/2014 Agency 1000 100.00 Check Total: 100.00 Check No: 102322 Check Date: 02/27/2014 Vendor: PRI17 The Printery,Inc. 104143 Bldg correction notice,Admin notice 02/07/2014 Invoice 104143 470.58 104556 Business card Police Joe Hardin 02/11/2014 Invoice 104556 49.25 Check Total: 519.83 Check No: 102323 Check Date: 02/27/2014 Vendor: RHF01 R.H.F.INC. 66363 Recertification Serial ff UXO 19696 02/12/2014 Invoice 66363 85.00 Check Total: 85.00 Check No: 102324 Check Date: 02/27/2014 Vendor: RICE02 Rice Fire Protection w17827 Re#0368462 permit refund 474147 02/20/2014 Partial Permit Refund RE 60.00 w17827 Re#0368462 permit refund #74147 02/20/2014 Partial Permit Refund RE 0A2 w17827 Re#0368462 pen-nit refund #74147 02/20/2014 Partial Permit Refund RE 7.98 w17827 Re#0368462 pen-nit refund #74147 02/20/2014 Partial Permit Refund RE 391.00 w17827 Re#0368462 permit refund #74147 02/20/2014 Partial Permit Refund RE 80.00 w17827 Re#0368462 permit refund #74147 02/20/2014 Partial Permit Refund RE 800.00 Page 13 City of Seal Beach Accounts Payable Printed.03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount w17827 Re#0368462 permit refund #74147 02/20/2014 Partial Permit Refund RE 1.80 w17827 Re#0368462 permit refund #74147 02/20/2014 Partial Permit Refund RE 0,20 Check Total: 1,341.40 Check No: 102325 Check Date: 02/27/2014 Vendor: ROS26 Rose City Label 126232 Vehicle Locked Stickers 02/06/2014 PO 10883 Invoice 126232 134.81 Check Total: 134.81 Check No: 102326 Check Date: 02/27/2014 Vendor: SAF03 Safety-ldeen Systems,Inc. 62834117 Old oil pick up. 02/14/2014 PO 10924 Invoice 62834117 244.86 Check Total: 244.86 Check No: 102327 Check Date: 02/27/2014 Vendor: SAF10 Safeshred Company,Inc. 250486 Doe Dest-64& 175 gallon 01/31/2014 Invoice 250486 69.00 Check Total: 69.00 Check No: 102328 Check Date: 02/27/2014 Vendor: SARNA Edward Sarna w17739 Reimb.mature driver improv.course cost 02/18/2014 Reimbursement Mature Driv 15.00 Check Total: 15.00 Check No: 102329 Check Date: 02/27/2014 Vendor: SAT02 Satellite Tracking of People L 1213 Tracking people-December 2013 01/05/2014 Invoice 1213 656,50 Check Total: 656.50 Check No: 102330 Check Date: 02/27/2014 Vendor: SCE01 Southern Calif.Edison 805-3483/2 Electricity-01/20/14-02/19/14 02/20/2014 Electricity 25,36 717-1120/2 Electricity-01/20/14-02/19/14 02/20/2014 Electricity 25.36 213-1176/2 Electricity-01/14/14-02/12/14 02/19/2014 Electricity 883.88 404-9330/2 Electricity-01/20/14-02/19/14 02/20/2014 Electricity 28.29 732-8971/2 Electricity-01/20/14-02/19/14 02/20/2014 Electricity 1,043.05 Check Total: 2,005.94 Check No: 102331 Check Date: 02/27/2014 Vendor: SHOE001 Donald Shoemaker 2/6/14-2/7 Lodgin,meal reimb.Stress Mgt.training 02/07/2014 Expense Reimbursement 136.20 Check Total- 136.20 Check No: 102332 Check Date: 02/27/2014 Vendor: SIM02 Simmons Welding 13432 5 IOLF galvanized railings for city pier 01/29/2014PO 10899 Invoice 13432 12,500.00 Check Total: 12,500.00 Check No: 102333 Check Date: 02/27/2014 Vendor: SOU09 South Coast A.Q.M.D. 2674292 ICE(50-500)EM ELEC GEN-NAT GAS 02/04/2014 1 nvoice 2674292 317.07 2675298 Flat fee for last FY emission FY 13/14 02/01/2004 Invoice 2675298 117.87 Check Total: 434.94 Check No: 102334 Check Date: 02/27/2014 Vendor: SVN05 SVNOPTEK 222218 USb cable,AC adapter 02/18/2014 Invoice 222218 54.57 222219 Datalogic handheld scanner for the Pool 02/18/2014 PO 10892 Invoice 222219 140.40 Check Total: 194.97 Check No. 102335 Check Date: 02/27/2014 Vendor: TEL06 Telnes Broadband 29340134-2 NetDirect DSL-February 02/01/2014 Invoice 29340134-25 114,00 Check Total: 114.00 Check No: 102336 Check Date: 02/27/2014 Vendor: TIIE51 The Gas Company 80919009/2 Gas service-3333 Bolsa Chica Rd 02/21/2014 Gas Services 50.00 Check Total: 50.00 Check No: 102337 Check Date: 02/27/2014 Vendor: TH017 Thomson Reuters--West 828935232 West Information Charges-February 02/01/2014 Invoice 828935232 234.70 6090922996 2014 California Penal Code 12/23/2013 PO 10681 Invoice 60909229 670.03 Page 14 City of Seal Beach Accounts Payable Printed:03/03/2014 10:09 Uscr:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 904.73 Check No: 102338 Check Date: 02/27/2014 Vendor: TIM04 Time Warner Cable LLC 280021804 BCI internet Lifeguard 03/01/14-03/31/14 02/19/2014 Account 8448400280021804 160,43 280021291 BCI&BCV City Hall 02/26/14-03/25114 02/16/2014 Account 844 8400280021291 160.43 Check Total: 320.86 Check No: 102339 Check Date: 02/27/2014 Vendor: TRAW Traw Associates Consulting 031-01-201 Building Division Fee Study 02/12/2014 PO 10428 Invoice 031-01-2 8,000.00 Check Total: 8,000.00 Check No: 102340 Check Date: 02/27/2014 Vendor: UN132 Uniform Depot,Inc. 356 Fully outfit new Jail Senior CSO Demetr 01/29/2014 PO 10867 Invoice 356 783.17 Check Total: 783.17 Check No: 102341 Check Date: 02/27/2014 Vendor: UPS01 United Parcel Service 00005T86T6 Fees 02/08/2014 Invoice 00005T86T6064 1.24 Check Total: 1.24 Check No: 102342 Check Date: 02/27/2014 Vendor: VER17 Verizon California 598-8624/2 Phone service-02/10/14-03/09/14 02/10/2014 Phone Services 219.29 598-4514/2 Phone service-02/10/14-03/09/14 02/10/2014 Phone Services 108.20 N/A 120610 High speed intcrnet-02/10/14-03/09/14 02/10/2014 Phone Services 42.00 Check Total: 369,49 Check No: 102343 Check Date: 02/27/2014 Vendor: VER19 VERIZON CALIFORNIA UH4-8654/2 DSI service-02/10/14-03/09/14 02/10/2014 DSI Services 457.75 UH9-1194/2 DS1 service-02/10/14-03/09/14 02/10/2014DSI Services 430,46 UH9-2434/2 DSI service-02/10/14-03/09/14 02/10/2014 DSI Services 373.89 UH9-2456/2 DSI service-02/16/14-03/15/14 02/16/2014DSI Services 368.23 UH4-8506/2 DSI service-02/16/14-03/15/14 02/16/2014 DSI Services 450,82 UH4-8345/2 DSI service-02/13/14-03/12/14 02/13/2014DSI Services 541.71 Check Total: 2,622.86 Check No: 102344 Check Date: 02/27/2014 Vendor: WES15 West-lite Supply Co Inc 29003C 70 watt HPS med base lamps 02/12/2014 PO 10879 Invoice 290030 35.09 290030 Flurescent lamps 02/12/2014 PO 10879 Invoice 29003C 76.46 29003C Par 38-70 Watt flood lamps 02/12/2014 PO 10879 Invoice 29003C 62,10 291590 23 watt light blubs concil chambers 02/18/2014 PO 10910 Invoice 291590 334.22 29003C Flurescent lamps 02/12/2014POI0879 Invoice 290030 128.74 Check Total: 636.61 Check No: 102345 Check Date: 02/27/2014 Vendor: ZUM01 Zumar Industries,Inc. 0150822 Date Sickers for street signs 02/11/2014 PO 10830 Invoice 0150822 249.68 Check Total: 249.68 Date Totals: 104,610.38 Check No. 102346 Check Date: 03/01/2014 Vendor: BEN08 Ginger Bennington-Acct #0132966989 w1 7660-0 1- Retiree Health Ins,-March 02/26/2014 Mar Retiree 174.63 Check Total: 174.63 Check No: 102347 Check Date: 03/01/2014 Vendor: BRA02 Alan Bramlett,Acct#0000013383 W 17660-02- Retiree health ins.March 02/26/2014 Mar,Retiree 42109 Check Total: 422.09 Check No: 102348 Check Date: 03/01/2014 Vendor: Brayton Tom Brayton W 17660-03- Retiree Health Ins.-March 02/26/2014 Mar Retiree 338.17 Check Total: 338,17 Page 15 City of Sea] Beach Accounts Payable Printed: 03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102349 Check Date: 03/01/2014 Vendor: BUZO1 Gary Buzzard/Acct.0827310962 W17660-04- Retiree Health Ins.-March 02/26/2014 Mar Retiree 477.42 Check Total: 477.42 Check No: 102350 Check Date: 03/01/2014 Vendor: Chambers Steven Chambers/6860469433 W17660-05- Retiree Health Ins.-March 02/26/2014 Mar Retiree 788.98 Check Total: 788.98 Check No: 102351 Check Date: 03/01/2014 Vendor: Chauncey Stephen Chauncey Acct.10 20003601 296 W 17760-06- Retiree Health Ins.-March 02/26/2014 Mar Retiree 634.98 Check Total: 634.98 Check No: 102352 Check Date: 03/01/2014 Vendor: COR17 James Cornwell W17660-07- Retiree Health Ins.-March 02/26/2014 Mar Retiree 206.64 Check Total: 206.64 Check No: 102353 Check Date: 03/01/2014 Vendor: CUS03 Steve Cushman W17760-08- Retiree Health Ins,March 02/26/2014 Mar Retiree 813.04 Check Total: 813.04 Check No: 102354 Check Date: 03/01/2014 Vendor: D'A01 Sam D'amico W17660-09- Retiree Health Ins.-March 02/26/2014 Mar Retiree 535.72 Check Total: 535.72 Check No: 102355 Check Date: 03/01/2014 Vendor: Davi Dan Davis W17660-10- Retiree Health Ins.-March 02/26/2014 Mar Retiree 162.63 Check Total: 162.63 Check No: 102356 Check Date: 03/01/2014 Vendor: DOR04 Daniel Dorsey W17660-11- Retiree Health Ins.-March 02/26/2014 Mar Retiree 515.00 Check Total: 515.00 Check No: 102357 Check Date: 03/01/2014 Vendor: ELL05 Jerry Ellison/Acct.1-534-6679-746 W17660-12- Retiree Health Ins.-March 02/26/2014 Mar Retiree 71.78 Check Total: 71.78 Check No: 102358 Check Date: 03/01/2014 Vendor: FEE01 Charles Feenstra W17660-13- Retiree Health Ins.-March 02/26/2014 Mar Retiree 1 17.78 Check Total: 117.78 Check No: 102359 Check Date: 03/01/2014 Vendor: Frey Randy Frey W17660-14- Retiree Health Ins.-March 02/26/2014 Mar Retiree 631.78 Check Total: 631.78 Check No: 102360 Check Date: 03/01/2014 Vendor: Fri005 Leonard Frisbie W17660-15- Retiree Health Ins.-March 02/26/2014 Mar Retiree 123.00 Check Total: 123.00 Check No: 102361 Check Date: 03/01/2014 Vendor: Gar27 Kenneth Garrett-Acct.No.40112947 W17660-16- Retiree Health Ins.-March 02/26/2014 Mar Retiree 485.38 Check Total: 485.38 Check No: 102362 Check Date: 03/01/2014 Vendor: GORO1 Marcia Gordon W17660-17- Retiree Health Ins.-March 02/26/2014 Mar Retiree 324.45 Check Total: 324.45 Check No: 102363 Check Date: 03/01/2014 Vendor: Gro08 James Groos Acct#1354 W17660-18- Retiree Health Ins.-March 02/26/2014 Mar Retiree 66.64 Check Total: 66.64 Page 16 City of Sea]Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102364 Check Date: 03/01/2014 Vendor: Guidry Jacqueline Guidry W 1 7660-1 9- Retiree Health Ins.-March 02/26/2014 Mar Retiree 179,21 Check Total: 179,21 Check No: 102365 Check Date: 03/01/2014 Vendor: HAGENOI Don Hagen/Acct.2808091165 W17660-20- Retiree Health Ins.-March 02/26/2014 Mar Retiree 179,21 Check Total: 179.21 Check No: 102366 Check Date: 03/01/2014 Vendor: HAR34 Darrell Hardin Acct#0359341880 W 17660-2 1- Retiree Health Ins.-March 02/26/2014 Mar Retiree 470.94 Check Total: 470.94 Check No: 102367 Check Date: 03/01/2014 Vendor: HEGOI Cheryl Heggstrorn W17660-22- Retiree health reimb. March 02/26/2014 Mar Retiree 74.64 Check Total: 74.64 Check No: 102368 Check Date: 03/01/2014 Vendor: JOH 10 James Johnson-Acct.5331706886 W17660-23- Retiree Health Ins.-March 02/26/2014 Mar Retiree 720.90 Check Total: 720.90 Check No: 102369 Check Date. 03/01/2014 Vendor: Kling Helen Kling W17660-24- Retiree Health Ins.-March 02/26/2014 Mar Retiree 293.02 Check Total: 293.02 Check No: 102370 Check Date: 03/01/2014 Vendor: Law41 Ronald Lawson W 17660-25- Retiree Health Ins.-March 02/26/2014 Mar retiree 126.78 Check Total: 126.78 Check No: 102371 Check Date: 03/01/2014 Vendor: Lindasu Lindasu McDonald-Acct 7987850281 W17660-28- Retiree Health Ins,-March 02/26/2014 Mar Retiree 701.96 Check Total: 701.96 Check No: 102372 Check Date: 03/01/2014 Vendor: MAI Jill Maiten W 17660-26- Retiree health ins.March 02/26/2014 Mar Retiree 298.00 Check Total: 298.00 Check No: 102373 Check Date: 03/01/2014 Vendor: Masankay Norberto Masangkay acct#8764085988 W17660-27- Retiree Health Ins.-March 02/26/2014 Mar Retiree 206.64 Check Total: 206.64 Check No: 102374 Check Date: 03/01/2014 Vendor: MCGOI Kathleen McGlynn-40132004 W 17660-29- Retiree Health Ins.-March 02/26/2014 Mar Retiree 318.98 Check Total: 318.98 Check No: 102375 Check Date: 03/01/2014 Vendor: MOU01 Moulton,Kay W 17660-30- Retiree Health Ins.-March 02/26/2014 Mar Retiree 302.28 Check Total: 302.28 Check No: 102376 Check Date: 03/01/2014 Vendor: NET03 James E.Nettleton Acct 0290279850 W 17660-3 1- Retiree Health Ins.-March 02/26/2014 Mar Retiree 357.00 Check Total: 357.00 Check No: 102377 Check Date: 03/01/2014 Vendor: PAAOI Rick Paap W17660-32- Retiree Health ins.-March 02/26/2014 Mar Retiree 116.63 Check Total: 116.63 Check No: 102378 Check Date: 03/01/2014 Vendor: PAL05 Marcie Palmitier W17660-33- Retiree health ins.rc►rnb-March 02/26/2014 Mar Retiree 188,23 Check Total: 188.23 Page 17 City of Seal Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date- Detail By Check Date Detail Check Amount Check No: 102379 Check Date: 03/01/2014 Vendor: PIC06 Stacy Picascia W 17660-34- Retiree Health Ins.-March 02/26/2014 Mar Retiree 179.21 Check Total: 179.21 Check No: 102380 Check Date: 03/01/2014 Vendor: Risinger Mark Risinger W17660-35- Retiree Health Ins.-March 02/26/2014 Mar Retiree 814.20 Check Total: 814.20 Check No: 102381 Check Date: 03/01/2014 Vendor: R0001 Dennis Root-Acct#6142316386 W 17660-36- Retiree Health Ins.-March 02/26/2014 Mar Retiree 722.42 Check Total: 722.42 Check No: 102382 Check Date: 03/01/2014 Vendor: SH101 Vicki Shirley W 17660-37- Retiree Health Ins.-March 02/26/2014 Mar Retiree 139.78 Check Total: 139.78 Check No: 102383 Check Date: 03/01/2014 Vendor: S1D01 Larry Sides W 17660-38- Retiree Health Ins.-March 02/26/2014 Mar Retiree 178.83 Check Total: 178.83 Check No: 102384 Check Date: 03/01/2014 Vendor: Smith15 James T.Smith W 17660-39- Retiree Health Ins.-March 02/26/2014 Mar Retiree 350.91 Check Total: 350.91 Check No: 102385 Check Date: 03/01/2014 Vendor: STA04 Steve Staley Acct.#51699-00-6 W 17660-40- Retiree Health Ins.-March 02/26/2014 Mar Retiree 386.15 Check Total: 386.15 Check No: 102386 Check Date: 03/01/2014 Vendor: STA57 Robert Stanzione W 17660-41- Retiree Health Ins.-March 02/26/2014 MarRetiree 152.57 Check Total: 152.57 Check No: 102387 Check Date: 03/01/2014 Vendor: STI01 Stephanie Stinson W 17660-42- Retiree Health Ins.-March 02/26/2014 Mar Retiree 112.64 Check Total: 112.64 Check No: 102388 Check Date: 03/01/2014 Vendor: STO05 Steve Stockett W 17660-43- Retiree Health Ins.- March 02/26/2014 MarRetiree 398.78 Check Total: 398.78 Check No: 102389 Check Date: 03/01/2014 Vendor: SUL07 Patrick Sullivan W 17660-44- Retiree Health Ins.-March 02/26/2014 Mar Retiree 342.19 Check Total: 342.19 Check No: 102390 Check Date: 03/01/2014 Vendor: THO03 Dennis J.Thomas Acct,#5788034766 W17660-45- Retiree Health Ins.-March 02/26/2014 Mar Retiree 337.00 Check Total: 337.00 Check No: 102391 Check Date: 03/01/2014 Vendor: VAN02 David Van Holt W 17660-46- Retiree Health Ins.-March 02/26/2014 Mar Retiree 223.00 Check Total: 223.00 Check No: 102392 Check Date: 03/01/2014 Vendor: VAS01 Michael Vasquez W 17660-47- Retiree Health Ins.-March 02/26/2014 Mar Retiree 255.78 Check Total: 255.78 Check No: 102393 Check Date: 03/01/2014 Vendor: Vilensky Kevin Vilensky W 17660-48- Retiree Health Ins.-March 02/26/2014 Mar Retiree 258.63 Check Total: 258.63 Page 18 City of Seal Beach Accounts Payable Printed:03/03/2014 10:09 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 102394 Check Date; 03/01/2014 Vendor: NVACO2 John Wachtman W 17660-49- Retiree Health Ins.-March 02/26/2014 Mar Retiree 453.22 Check Total: 453.22 Check No: 102395 Check Date: 03/01/2014 Vendor: Watson02 Jeff Watson W 17660-50- Retiree Health Ins.-March 02/26/2014 Mar Retiree 393.76 Check Total: 39176 Check No: 102396 Check Date: 03/01/2014 Vendor: WHI16 Lee Whittenberg W17660-51- Retiree Health Ins.-March 02/26/2014 Mar Retire 800.48 Check Total: 800.48 Check No: 102397 Check Date- 03/01/2014 Vendor: ZAH03 Michael Zaharas W 17660-52- Retiree Health Ins.-March 02/26/2014 Mar Retiree 175.78 Check Total- 175.78 Check No: 102398 Check Date: 03/01/2014 Vendor: ZANOI Dean Zanone W17660-53- Retiree Health Ins.-March 02/26/2014 Mar Retiree 352.00 Check Total: 352.00 Date Totals: 18,451.86 Report Total: 539,300.95 Page 19