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HomeMy WebLinkAboutCC AG PKT 2014-06-23 #BCity of Seal Beach Warrant Listing for Council Meeting June 23, 2014 Approve by Minute Order Demands on Treasury: Warrants -A/P: 103555 - 103755 Cal Pers Medical $ 589,552.91 Year-to-Date: $ 28,740,221.39 $ 87,586.89 $ 677,139.80 Payroll: Payroll Direct Deposit $ 392,857.71 Year-to-Date: $ 11,875,281.02 Payroll State & Federal Taxes $ 116,996.66 Payroll Pets $ 94,895.49 Payroll check #103669 $ 517.32 Total Payroll: $ 605,267.18 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Director of Finance/City Treasurer Date Joint Agenda Item B City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103555 Check Date: 06/01/2014 Vendor: BEN08 Ginger Bennington -Acct 4 0132966989 W17945-OIJ Retiree Health Ins— June 05/28/2014 June Retiree 174.63 Check Total: 174.63 Check No: 103556 Check Date: 06/01/2014 Vendor: BRA02 Alan Bramlett, Acct 4 0000013383 W17945-02J Retiree health ins. June 05/28/2014 June Retiree 422.09 Check Total: 422.09 Check No: 103557 Check Date: 06/01/2014 Vendor: Brayton Tom Brayton W17945-03) Retiree Health Ins. - May 05/28/2014 May Retiree 338.17 Check Total: 338.17 Check No: 103558 Check Date: 06/01/2014 Vendor: BUZ01 Gary Buzzard/Acct. 0827310962 W17945-04J Retiree Health Ins. - June 05/28/2014 June Retiree 477.42 Check Total: 477.42 Check No: 103559 Check Date: 06/01/2014 Vendor: Chambers Steven Chambers / 6860469433 W17945-05J Retiree Health Ins. - June 05/28/2014 June Retiree 788.98 Check Total: 788.98 Check No: 103560 Check Date: 06/01/2014 Vendor: Chauncey Stephen Chauncey Acct. 10 20003601296 W 17945-06J Retiree Health Ins. - June 05/28/2014 June Retiree 634.98 Check Total: 634.98 Check No: 103561 Check Date: 06/01/2014 Vendor: COR17 James Cornwell W17945-07J Retiree Health Ins. - June 05/28/2014 June Retiree 206.64 Check Total: 206.64 Check No: 103562 Check Date: 06/01/2014 Vendor: CUS03 Steve Cushman W17945-08J Retiree Health Ins, June 05/28/2014 June Retiree 813.04 Check Total: 813.04 Check No: 103563 Check Date: 06/01/2014 Vendor: D'A01 Sam D'amico W]7945-09J Retiree Health Ins. - June 05/28/2014 June Retiree 535.72 Check Total: 535.72 Check No: 103564 Check Date: 06/01/2014 Vendor: Davi Dan Davis W17945-IOJ Retiree Health Ins. - June 05/28/2014 June Retiree 162.63 Check Total: 162,63 Check No: 103565 Check Date: 06/01/2014 Vendor: DOR04 Daniel Dorsey W 17945 -11J Retiree Health Ins. - June 05/28/2014 June Retiree 515.00 Check Total: 515.00 Check No: 103566 Check Date: 06/01/2014 Vendor: ELL05 Jerry Ellison / Acct. 1-534-6679-746 W17945-12J Retiree Health Ins. - June 05/28/2014 June Retiree 71.78 Check Total- 71.78 Check No: 103567 Check Date: 06/01/2014 Vendor: FEE01 Charles Feenstra W17945-13J Retiree Health Ins. - June 05/28/2014 June Retiree 117.78 Check Total: 117.78 Check No: 103568 Check Date: 06/01/2014 Vendor: Frey Randy Frey W17945-14J Retiree Health Ins. - June 05/28/2014 June Retiree 631.78 Check Total: 631.78 Check No: 103569 Check Date: 06/01/2014 Vendor: FriOO5 Leonard Frisbie W 17945-15J Retiree Health Ins. - June 05/28/2014 June Retiree 12100 Check Total: 123.00 Page I City of Sea] Beach Accounts Payable Printed: 06/1612014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Page 2 Check Amount Check No: 103570 Check Date; 06/01/2014 Vendor: Gar27 Kenneth Garrett - Acct. No. 40112947 W17945-16J Retiree Health Ins. - June 05/28/2014 June Retiree 485.38 Check Total: 485.38 Check No: 103571 Check Date: 06/01/2014 Vendor: GOROI Marcia Gordon W17945-17J Retiree Health Ins. - June 05/28/2014 June Retiree 324.45 Check Total: 324.45 Check No: 103572 Check Date: 06101/2014 Vendor: Gro08 James Groos Acct # 1354 W17945-18J Retiree Health Ins. - June 05/28/2014 June Retiree 96.00 Check Total: 96.00 Check No: 103573 Check Date: 06/01/2014 Vendor: Guidry Jacqueline Guidry W17945-19J Retiree Health Ins. - June 05128/2014 June Retiree 179.21 Check Total: 179.21 Check No: 103574 Check Date: 0610112014 Vendor: "AGENOI Don Hagen/Acct.2808091165 W17945-20J Retiree Health Ins. - June 05128/2014 June Retiree 179.21 Check Total: 179.21 Check No: 103575 Check Date: 06/01/2014 Vendor: HAR34 Darrell Hardin Acct N 0359341880 W17945-21J Retiree Health Ins. - June 05128/2014 June Retiree 470.94 Check Total: 470.94 Check No: 103576 Check Date: 06/0112014 Vendor: HEGOI Cheryl Heggstrom W17945-22J Retiree health reimb. June 05/28/2014 June Retiree 74.64 Check Total: 74.64 Check No: 103577 Check Date: 06/01/2014 Vendor: JOHIO James Johnson - Acet. 5331706886 W17945-23J Retiree Health Ins. - June 05(28/2014 June Retiree 720.90 Check Total: 720.90 Check No: 103578 Check Date: 06/01/2014 Vendor: Kling Helen Kling W17945-24J Retiree Health Ins, - June 05/28/2014 June Retiree 293.02 Check Total: 293.02 Check No: 103579 Check Date: 06/01/2014 Vendor: Law41 Ronald Lawson W 17945 -25J Retiree Health Ins. - June 05,128/2014 June retiree 126.78 Check Total: 126.78 Check No: 103580 Check Date: 06/0112014 Vendor: Lindasu Lindasu McDonald -Acet 7987850281 W17945-28J Retiree Health Ins. - June 05/28/2014 June Retiree 701.96 Check Total- 701.96 Check No: 103581 Check Date: 06/01/2014 Vendor: MAI Jill Maiten W17945-26J Retiree health ins. June 05/28/2014 June Retiree 298.00 Check Total: 298.00 Check No: 103582 Check Date: 06/01/2014 Vendor: Masankay Norberto Masangkay acct # 8764085988 W17945-27J Retiree Health Ins. - June 05/2812014 June Retiree 206.64 Check Total: 206.64 Check No: 103583 Check Date: 06/0112014 Vendor: MCGOI Kathleen McGlynn-40132004 W17945-29J Retiree Health Ins. - June 05128/2014 June Retiree 318.98 Check Total: 318.98 Check No: 103584 Check Date: 06/01/2014 Vendor: MOU01 Moulton, Kay W17945-30J Retiree Health Ins. - June 05/28/2014 June Retiree 302.28 Check Total: 302.28 Page 2 City of Sea] Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103585 Check Date: 06/01/2014 Vendor: NET03 James E. Nettleton Acet 0290279850 W17945-31J Retiree Health Ins. - June 05/28/2014 June Retiree 357.00 Check Total: 357.00 Check No: 103586 Check Date: 06/01/2014 Vendor: PAA01 Rick Paap W17945-32J Retiree Health Ins. - June 05/28/2014 June Retiree 116.63 Check Total: 116.63 Check No: 103587 Check Date: 06/01/2014 Vendor: PAL-05 Marcie Palmitier W17945-33J Retiree health ins. reimb -June 05/28/2014 June Retiree 188.23 Check Total: 188.23 Check No: 103588 Check Date: 06/01/2014 Vendor: PIC06 Stacy Picascia W17945-34J Retiree Health Ins. - June 05/28/2014 June Retiree 179.21 Check Total: 179.21 Check No: 103589 Check Date: 06/01/2014 Vendor: Risinger Mark Risinger W17945-35J Retiree Health Ins. - June 05/28/2014 June Retiree 814.20 Check Total- 814,20 Check No: 103590 Check Date: 06/01/2014 Vendor: 110001 Dennis Root-Acct # 6142316386 W17945-36J Retiree Health Ins. - June 05/28/2014 June Retiree 722.42 Check Total: 722.42 Check No: 103591 Check Date: 06/01/2014 Vendor: SRIOI Vicki Shirley W17945-37J Retiree Health Ins. - June 05/28/2014 June Retiree 139.78 Check Total: 139.78 Check No: 103592 Check Date: 06/01/2014 Vendor: SIDOI Larry Sides W17945-38J Retiree Health Ins. - June 05/28/2014June Retiree 178.83 Check Total: 178.83 Check No: 103593 Check Date: 06/01/2014 Vendor: Smith15 James T. Smith W17945-39.1 Retiree Health Ins. - June 05/28/2014 June Retiree 350.91 Check Total: 350.91 Check No: 103594 Check Date: 06101/2014 Vendor: STA04 Steve Staley Acct. # 51699-00-6 W17945-40J Retiree Health Ins. - June 05/28/2014 June Retiree 386.15 Check Total: 386.15 Check No: 103595 Check Date: 06/01/2014 Vendor: STA57 Robert Stanzione W17945-41J Retiree Health Ins. - June 05/28/2014 June Retiree 152.57 Check Total: 152.57 Check No: 103596 Check Date: 06/01/2014 Vendor: STIO1 Stephanie Stinson W17945-42J Retiree Health Ins. -June 05/28/2014 June Retiree 112.64 Check Total: 112.64 Check No: 103597 Check Date: 06/01/2014 Vendor: ST005 Steve Stockett W17945-43J Retiree Health Ins. -June 05/28/2014June Retiree 398.78 Check Total: 398.78 Check No: 103598 Check Date: 06/01/2014 Vendor: SUL07 Patrick Sullivan W17945-44J Retiree Health Ins. - June 05/28/2014 June Retiree 342.19 Check Total: 342,19 Check No: 103599 Check Date: 06101/2014 Vendor: TH003 Dennis J. Thomas Acct,# 5788034766 W17945-45J Retiree Health Ins. - June 05/28/2014 June Retiree 337.00 Check Total: 337.00 Page 3 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103600 Check Date: 06/01/2014 Vendor- VAN02 David Van Holt W17945-46J Retiree Health Ins. - June 05/28/2014 June Retiree 223.00 Check Total: 223.00 Check No: 103601 Check Date: 06/01/2014 Vendor: VASOI Michael Vasquez W17945-47J Retiree Health Ins. - June 05/28/2014 June Retiree 255.78 Check Total: 255.78 Check No: 103602 Check Date- 06/01/2014 Vendor: Vilensky Kevin Vilensky W17945-48J Retiree Health Ins, - May 05/28/2014 May Retiree 258.63 Check Total: 258.63 Check No: 103603 Check Date: 06/01/2014 Vendor: WACO2 John Wachtman W17945-49J Retiree Health Ins. - June 05/28/2014 June Retiree 45122 Check Total: 453.22 Check No: 103604 Check Date: 06/01/2014 Vendor: Watson02 Jeff Watson W 17945-50J Retiree Health Ins. - June 05/28/2014 June Retiree 393.76 Check Total: 393.76 Check No: 103605 Check Date: 06/01/2014 Vendor: WHI16 Lee Whittenberg W17945-51J Retiree Health Ins. - June 05/28/2014 June Retire 800.48 Check Total: 800.48 Check No: 103606 Check Date: 06/01/2014 Vendor: ZAH03 Michael Zaharas W17945-52J Retiree Health Ins, - June 05/28/2014 June Retiree 175.78 Check Total: 175.78 Check No: 103607 Check Date: 06/01/2014 Vendor: ZAN01 Dean Zanone W17945-53J Retiree Health Ins. - June 05/28/2014 June Retiree 352.00 Check Total: 352.00 Date Totals: 18,481,22 Check No: 103608 Check Date: 06/05/2014 Vendor: AFLOI AFLAC 926589 Flexible benefit - June 2014 05/12/2014 Invoice 926589 2,709.42 Check Total: 2,709.42 Check No: 103609 Check Date: 06/05/2014 Vendor: ARAOI Aramark Correctional Services 6084001197 additional meal charges 05/06/14 05/23/2014 Invoice 6084001197 52.18 6084001197 Inmate meal s04/29/14-05/20/14 05/23/2014 Invoice 6084001197 916.11 Check Total: 96819 Check No: 103610 Check Date: 06/05/2014 Vendor: ARA05 Aramark Uniform Services 502-841958 Pant, Shirt 01/01/2014PW Yard Uniform Services 15.65 502-840281 Pant, Shirt 12/25/2013 PW Yard Uniform Services 20.11 502-840281 Pant, Shirt 12/25/2013 PW Yard Uniform Services 14.12 502-840281 Pant, Shirt 12/25/2013 PW Yard Uniform Services 15.65 502-840281 Pant, Shirt 12/25/2013 PW Yard Uniform Services 30.67 502-841958 Pant, Shirt 01/01/2014 PW Yard Uniform Services 14.12 502-841958 Pant, Shirt 0 1 /0 1 /2014 PW Yard Uniform Services 27,58 528774190 Pant, Shirt 05/28/2014PW Yard Uniform Services 12.58 528774189 Pant, Shirt 05/28/2014 PW Yard Uniform Services 13.90 528774188 Pant, Shirt 05/28/2014 PW Yard Uniform Services 21.23 528774187 Pant, Shirt 05/28/2014PW Yard Uniform Services 74.92 502-841958 Pant, Shirt 0 1/0 1 /2014 PW Yard Uniform Services 30.67 528774186 Pant, Shirt 05/28/2014 PW Yard Uniform Services 14.86 502-841958 Pant, Shirt 0 1/0 1/2014 PW Yard Uniform Services 20.11 Check Total: 326.17 Page 4 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103611 Check Date: 06/05/2014 Vendor: AT&T02 AT & T Mobility X05232014 Wireless service - 04/16/14-05/1514 05/15/2014 Invoice 820676640X052320 610.43 X05232014 Wireless service - 04/16/14-05/1514 05/15/2014 Invoice 820676640X052320 83.42 X05232014 Wireless service - 04/16/14-05/1514 05/15/2014 Invoice 820676640X052320 37.96 Check Total: 731.81 Check No: 103612 Check Date: 06/05/2014 Vendor: BAR21 Bob Barker Company u'r1.303308 Pure)] hand sanitizer 01/31/2014 Open PO 10397 Invoice UT 1 85.83 Check Total: 85.83 Check No: 103613 Check Date: 06/05/2014 Vendor: BAT06 Battery Systems Inc 11-295764 Battery PC545 05/22/2014 Open PO 10415 Invoice 1 111.41 Check Total, 111.41 Check No: 103614 Check Date: 06/05/2014 Vendor: BAY08 Bay Hardware 306508 GLS oil, pan tray, tray liner, roller 05/29/2014 Open PO 10385 Invoice 306 52.22 306376 Masonry bit,ball valve, nipple,tape, etc 05/23/2014 Open PO 10387 Invoice 306 39.43 306355 Cast SJ nut & washer, cable tie 05/22/2014 Open PO 10387 Invoice 306 7.75 Check Total: 99.40 Check No: 103615 Check Date: 06/05/2014 Vendor: BeachOl Beach Fitness, Inc. 242063-40 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 7.00 242063-54 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 14.00 242063-55 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 14.00 242063-56 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 14.00 242063-57 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 14.00 242063-58 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 14.00 242063-59 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 14.00 242063-53 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 7.00 242062-09 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 7.00 242062-11 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 7.00 242062-10 Instructor Fee for Spring 2014 05/27/2014 Instructor Fee for Spring 7.00 Check Total: 119.00 Check No: 103616 Check Date: 06/05/2014 Vendor: BEN11 TASC IN307510 FSA Admin Fees - June 2014 05/16/2014 Invoice IN3075 10 150.00 Check Total: 150.00 Check No: 103617 Check Date: 06/05/2014 Vendor: BUS08 BUSINESS CARD xxx2525/5/ Training & meeting -PD 4/11/14-5/10/14 05/10/2014 City Card xxx2525 336.98 xxx2525/5/ Training & meeting -Eng 4/11/14-5/10/14 05/10/2014 City Card x.-,x2525 8.98 xxx2525/5/ OCFA incident - Yard 4/11/14-5/10/14 05/10/2014 City Card xxx2525 73.13 xxx2525/5/ Supplies for painting -PD 4/11-5/10/14 05/10/2014 City Card xxx2525 673,90 xxx2525/5/ Training & meeting- CC 4/11/14-5/10/14 05/10/2014 City Card xxx2525 446.73 ,xx.x2525/5/ Training & meeting- CM 4/11/14-5/10/14 05/10/2014 City Card xxx2525 213-21 xxx2525/5/ Training & meeting- Fin. 4/11/14-5/10/14 05/10/2014 City Card xxx2525 30.00 xxx2525/5/ (2) Receipt printer - Fin.4/11-5/10/14 05/10/2014 City Card xxx2525 619.98 xxx2525/5/ Training & meeting -EOC 4/11/14-5/10/14 05/10/2014City Card xxx2525 180.93 xxx2525/5/ TV mounting hardware - 4/11/14-5/10/14 05/10/2014 City Card xxx2525 217.33 Check Total: 2,801.17 Check No: 103618 Check Date: 06/05/2014 Vendor: C301 C3 Office Solutions LLC INV26286 HP LaserJet Pro M 1536dnf 05/13/2014 PO 11117 Invoice INV26286 324.00 Check Total: 324.00 Check No: 103619 Check Date: 06/05/2014 Vendor: CAL123 California Auto Upholstery 27549 Body work and paint to P/S front fender 05/06/2014 PO 11103 Invoice 27549 1,028.00 Check Total: 1,028.00 Check No: 103620 Check Date: 06/05/2014 Vendor: CIT26 City Of Huntington Beach 403760 WOCWB 50% FY 2013-2014 05/16/2014 Invoice 403760 11,716.00 Page 5 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check Total: 11,716.00 Cheek No: 103621 Check Date: 06/05/2014 Vendor: CMSCA CMSCA 135 2014Annual Agency dues 04/14/2014 Invoice 135 100.00 Check Total: 100.00 Check No: 103622 Check Date: 06/05/2014 Vendor: DEL03 Delta Dental of California BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 33.58 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 144.29 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 73.14 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 51.37 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 436.67 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 335.40 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 52.21 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 83.84 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 16.91 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 305.24 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 93.87 BE00081440 PPO dental insurance - June 2014 06f01 /2014 Invoice BE000814407 387.78 BE00081440 PPO dental insurance - June 2014 06/01/2014 fnvoice BE000814407 267.14 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 1,028.50 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 209.61 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 41.10 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 245.70 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 156.61 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 2,600.83 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 449.29 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 1,605.82 BE00081440 PPO dental insurance - June 2014 06/01/2014 Invoice BE000814407 105.57 Cheek Total: 8,724.47 Cheek No. 103623 Cheek Date: 06/05/2014 Vendor: DEL04 Delta Dental Insurance Company BE00081179 HMO dental insurance - June 2014 06/01/2014 Invoice BE000811797 16.05 BE00081179 HMO dental insurance - June 2014 06/01/2014 Invoice BE000811797 217.20 BE00081179 HMO dental insurance - June 2014 06/01/2014 Invoice BE000811797 49.08 BE00081179 HMO dental insurance - June 2014 06/01/2014 Invoice BE000811797 344.84 BE00081179 HMO dental insurance - June 2014 06/01/2014 Invoice BE000811797 23.24 BE00081179 HMO dental insurance - June 2014 06/01/2014 Invoice BE000811797 29.36 BE00081179 HMO dental insurance - June 2014 06/01/2014 Invoice BE000811797 5.98 BE00081179 11MO dental insurance - June 2014 06/01/2014 Invoice BE000811797 115.34 BE00081179 HMO dental insurance - June 2014 06/01 /2014 Invoice BE000811797 31.79 Cheek Total: 832.88 Check No: 103624 Check Date: 06/05/2014 Vendor: DEL08 Dell Marketing L.P XJDNPRV#IK9 JBH3GQ1 onsite serv. & 7x24HW/SW 05/12/2014 Invoice XJDNPRWK9 850.32 Cheek Total: 850.32 Check No: 103625 Check Date: 06/05/2014 Vendor: DIG03 Digital Map Products, Inc. INVOI0051 Atlas laminated heavy index sheets Seal 05/20/2014PO 11027 Invoice INV0I005 3,336.25 fNVOI0051 Atlas laminated heavy index sheets Seal 05/20/2014 PO 11027 Invoice INVOI 005 3336.25 Check Total: 6:672.50 Cheek No: 103626 Cheek Date: 06/05/2014 Vendor: DIR09 DIRECTV 2323535029 Cable service - 05/26/14-06/25/14 05/27/2014 [Cable Services 135.97 2324580412 Cable service - 05/27/14-06/26/14 05/28/2014 lCable Services 132.98 Check Total: 26895 Check No: 103627 Cheek Date: 06/05/2014 Vendor: DIV04 Dive/Corr, Inc. GR 1408 Repair corrosion sports at cathdic prote 05/23/2014 PO 11008 Invoice GR 1408 1933.98 Cheek Total: 2,933.98 Page 6 City of Sea] Beach Accounts Payable Printed; 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103628 Check Date: 06/05/2014 Vendor: EAR06 Earthlink Inc. 474410748 Service - 05/20/14-06/19/14 05/20/2014 Invoice 474410748 2495 Check Total: 24.95 Check No: 103630 Check Date: 06/05/2014 Vendor: Fait David Fait 12/20-2/10 Tuition reimb. Spring 2014 02/10/2014 Tuition Reimbursement 3,544.97 Check Total: 3,544.97 Check No: 103631 Check Date: 06/05/2014 Vendor: FLE02 Tom Flenniken TF05282014 Pre-employmnet polygraph 05/28/2014 Invoice TF05282014 175.00 Check Total: 175.00 Check No: 103632 Check Date: 06/05/2014 Vendor: FORTNER Ray & Paula Fortner w17891 Re # 0361705 Reimb. minor use permit 05/29/2014 Minor Use Permit Reimburs 510.00 Check Total: 510.00 Check No: 103633 Check Date: 06/05/2014 Vendor: GRAOS Grainger 9440775808 Latex chemi-pro size 10 05/14/2014 PO 11110 Invoice 9440775 24.16 9437356463 Graffiti remover towels 05/09/2014PO I 1 110 Invoice 94373564 74.77 9437356463 Ninja fit polyorethane gloves 05/0912014 PO I 1 110 Invoice 94373564 21.99 9438007149 16 Ft security cable 05/12/2014PO I 1 110 Invoice 943 80071 89.86 Check Total: 210.78 Check No: 103634 Check Date: 06/05/2014 Vendor: GRE21 Great Scott Tree Service, Inc 17532 11 st St Eucalyptus trim work was compl et 02/11/2014 PO 11150 Invoice 17532 1,560.00 17663 Trim palms I st st, to seal beach blbd. 02/26/2014 PO 11152 Invoice 17663 2,94100 17524-A Grid pruning Palm trees 8th Street 02/04/2014 Invoice 17524-A 265,00 Check Total: 4,768.00 Check No: 103635 Check Date: 06/05/2014 Vendor: HEAIO HeadHunter W17449 32oz SPF 30 Clear Pump tubs 07/25/2013 Invoice W17449 217.73 W 17448 SPE 30, Clear and Econo Lifeguard hat 07/08/2013 Invoice W17448 365.19 Check Total: 582.92 Check No: 103636 Check Date: 06/05/2014 Vendor: HOLMA Holman Family Counseling, Inc. INV1011617 (92) employee assistance program -June 06/01/2014 Invoice INV 1011617 102.12 Check Total: 102.12 Check No: 103637 Check Date: 06/05/2014 Vendor: J&S03 J & S Stripping 8998 Annual Striping Program \ Annual Stripin 05/18/2014 PO H066 Invoice 8998 9,724.45 Check Total: 9,724.45 Check No: 103638 Check Date: 06/05/2014 Vendor: JDH01 JDH Communications, LLC 052914-02 Phone system repair 06/06/2014 PO 11142 Invoice 052914-0 585.00 Check Total: 585.00 Check No: 103639 Check Date: 06/05/2014 Vendor: Johnson3 Russ Johnson 343130-01 Instructor Fee for Spring 2014 06/03/2014 Instructor Fee for Spring 255.50 343130-02 Instructor Fee for Spring 2014 06/03/2014 Instructor Fee for Spring 255.50 Check Total: 511.00 Check No: 103640 Check Date: 06/05/2014 Vendor: MAGOS Turtle & Hughes, Inc. 409765-00 20 AMP circuit braker 05/15/2014 PO 11123 Invoice 409765-0 17.28 Check Total: 17,28 Check No: 103641 Check Date: 06/05/2014 Vendor: MAR50 Marx Bros.Fire Extinguisher Co H010382 Semi annual service & maint. Tennis Ctr. 05/15/2014 Invoice HO 103 82 70.00 Check Total: 70.00 Page 7 City of Seat Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103642 Check Date: 06/05/2014 Vendor: niern08 MemorialCareMedical Foundation 800000035 Pre-employment medical services 05/29/2014 Account 800000035 8,220.00 Check Total: 8,220.00 Check No: 103643 Check Date: 06/05/2014 Vendor: NAPOI Napa Auto Parts 223372 Npa Syn 5W30 QT 05/23/2014 Open PO 10391 Invoice 223 23.03 219999 Ret. core deposit inv. 219866 04/28/2014 Open PO 10391 Invoice 219 -7.02 223000 MIR Head 05/21/2014 Open PO 10391 Invoice 223 39.85 223134 Mount 05/21/2014 Open PO 10391 Invoice 223 37.79 223166 Credit on inv. 221860 trucdk mirror 05/21/2014 Open PO 10391 Invoice 223 -69.10 223194 Brakefluid Dot 4-32oz 05/22/2014 Open PO 10391 Invoice 223 6.69 Check Total: 31.24 Check No: 103644 Check Date: 06/05/2014 Vendor: NOR04 Normed Inc. 68222-6761 Swabs, glove,gauze sponge, surg tape, et 05/23/2014 Open PO 10411 Invoice 682 552.80 68222-6761 CPR pocket mask 05/23/2014 PO 11132 Invoice 11132 312.25 Check Total: 865.05 Check No: 103645 Check Date. 06/05/2014 Vendor: OFFIO OFFICETEAM 40441031 Temp - S. Keller week-ended 05/16/14 05/20/2014 Employmnet Agency 619.20 Check Total: 619.20 Check No: 103646 Check Date: 06/05/2014 Vendor: OFF11 Office Solutions Business Prod 1-00626020 Kit cleaning, clip, battery, towel, etc 05/30/2014 PO 11140 Invoice 1-006260 469.59 1-00624863 Paper, note, pad, plate 05/28/2014 Office Supplies 81.01 1-00624863 Tape correction, tissue 05/28/2014 Office Supplies 25.90 1-00626040 Pocket supertab, file pocket supertab 05/3 0/2014 Invoice 1-00626040 148.52 1-00620548 Chairmat 05/16/2014 Office Supplies 27.58 1-00620548 Cleaner, fork, cup, highlighter, etc 05/16/2014 Office Supplies 40.06 1-00621937 Canon powershot 05/21/2014 Office Supplies 139.32 Check Total: 931.98 Check No: 103647 Check Date: 06/05/2014 Vendor: OXY01 Oxygen Funding Inc. 0054573-IN Install color in main st hanging baskets 04/30/2014 PO 11079 Invoice 0054573- 880.00 0054572-IN Labor for Seal Beach car show 04/30/2014 Landscape Services - Apri 576.00 0054574-IN Install infield mix & grade at Edison Pk 04/30/2014 Landscape Services - Apri 3,198.00 0054567-IN Rain Bird valve at Lampson Ave 04/30/2014 Landscape Services - Apri 16100 0054569-IN Rain Bird quick couple valve -Central 04/30/2014 Landscape Services - Apri 37.00 0054570-IN New hunter single station controller 04/30/2014 Landscape Services - Apri 194.00 0054571-IN Rain Bird valve on SB Blvd. 04/30/2014 Landscape Services - Apri 148.00 0054568-IN Rain Bird quick couple valve - Zoeter 04/30/2014 Landscape Services - Apri 37-00 Check Total: 5,232.00 Check No: 103648 Check Date: 06/05/2014 Vendor: PIT01 Gary Pitts 211050-01 Instructor Fee for Spring 2014 06/03/2014 Instructor Fee for Spr 42.90 222051-01 Instructor Fee for Spring 2014 06/03/2014 Instructor Fee for Spr 24.70 Check Total: 67.60 Check No: 103649 Check Date: 06/05/2014 Vendor: Pitt Cheryl Pitt 11 Nurse jail service - 04/247/14-05/10/14 05/22/2014 Invoice 11 315.00 Check Total: 315.00 Check No: 103650 Check Date: 06/05/2014 Vendor: PLU01 Plug & Play Technologies, Inc. 6020105232 for May 2014 06/02/2014 Invoice 20140602010523273 47.10 Check Total: 47.10 Check No: 103651 Check Date: 06/05/2014 Vendor: PRI17 The Printery, Inc. 106010 Business card for Nick Nicholas 05/16/2014 Invoicel 060 10 49.25 104941 Replace ck 102704 03/07/2014 Replace Lost Check# 1027 49.25 Check Total: 98.50 Page 8 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103652 Check Date: 06/05/2014 Vendor: REG02 The Orange County Register 160530535 7day delivery 06/04/14-07/30/14 05/28/2014 Account 160530535 75.17 Check Total: 75.17 Check No: 103653 Check Date: 06/05/2014 Vendor: RICO2 Richards Watson & Gershon 196129 Legal fees DWP - April 2014 05/27/2014 Legal Fees 923.00 196131 General prosecution - April 2014 05/27/2014 Legal Fees 4,214.87 196133 Rubys'Diner case - April 2014 05/27/2014 Legal Fees 675.16 196134 Potential litigation - April 2014 05/27/2014 Legal Fees 57.50 196135 Real Estate matter - April 2014 05/27/2014 Legal Fees 2,867.46 196139 Other attoneys fees - April 2014 05/27/2014 Legal Fees 31.79 May 2014 Retainer for May 2014 05/30/2014 Retainer - May 2014 20,000.00 Check Total: 28,769.78 Check No: 103654 Check Date: 06/05/2014 Vendor: Rivera05 Reina Rivera 211073-01 Instructor Fee for Spring 2014 06/03/2014 Instructor Fee for Spring 74.10 211076-01 Instructor Fee for Spring 2014 06/03/2014 Instructor Fee for Spring 162.74 Check Total: 236.84 Check No: 103655 Check Date: 06/05/2014 Vendor: SAN12 David Sansenbach 5/06/14 Reimb, for basic motorcycle training 05/06/2014 Employee Employee 250.00 Check Total: 250.00 Check No: 103656 Check Date: 06/05/2014 Vendor: SCE01 Southern Calif. Edison 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 1,002.19 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 8,305.77 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 319.98 236-2826/5 Electricity 04/28/14-05/28/14 05130 /2014 Electricity 4,671.24 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 551.46 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 282.99 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 1,339.00 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 26.70 236-2826/5 Electricity 04/28/14-05/28/14 05/30/2014 Electricity 1,065.86 Check Total: 17,565.19 Check No: 103657 Check Date: 06/05/2014 Vendor: SIE09 Siemens Industry, Inc. 5610003476 Loop replacements on Lampson Ave, 05/15/2014 PO 11099 Invoice 56100034 2,255,00 5620000865 TS response Seat Beach & Forrestal Lane 05/07/2014 Invoice 5620000865 166.00 5620000866 Ts response Seat Beach & Lampson 05/07/2014 Invoice 5620000866 361,01 Check Total: 2,782.01 Check No: 103658 Check Date: 06/05/2014 Vendor: SIM02 Simmons Welding 13477 5 1 OLF galvanized railings for city pier 05/21/2014 PO 10899 Invoice 13477 15,500.00 13478 5 1 OLF galvanized railings for city pier 05/21/2014 PO 10899 Invoice 13478 900.00 Check Total: 16,400.00 Check No: 103659 Check Date: 06/05/2014 Vendor: STOCKWEL Christian Stockwell w17946 Reimbursement for live scan fingerprint 05/27/2014Live Scan Reimbursement 15.00 Check Total- 15.00 Check No: 103660 Check Date: 06/05/2014 Vendor: SWIM2000 Swim2000.com 1688184 Mask and snorkle sets 05/29/2014 PO 11133 Invoice 1688184 269.25 Check Total: 269.25 Check No: 103661 Check Date: 06/05/2014 Vendor: SYN05 SYNOPTEK 223259 TekCare Computer Services - June 2014 05/01/2014 Invoice 223259 18,769.75 Check Total: 18,769.75 Check No: 103662 Check Date: 06/05/2014 Vendor: TIM04 Time Warner Cable LLC 280021812 BCV cable Lifeguard 06/06/14-07/05/14 05/26/20148448400280021812 84.96 Page 9 City of Seal Beach Accounts Payable User :mtran Checks by Date - Detail By Check Date 280245858 BXF Fiber/Metro PD 06/05/14- 07/04/14 05/26/20148448400280245858 Check Total: Check No: 103663 Check Date: 06/05/2014 Vendor: uni32 Uniform Depot, Inc. 493 Outfit new Police Aide Alvssa Lombardi a Check No: 103664 Check Date: 06/05/2014 Vendor: VER17 Verizon California 431 - 6879/5 Phone service - 05/25/14 - 06/24/14 598- 6069/5 Phone service - 05/25/14 - 06124/14 Check No: 103665 Check Date: 06/05/2014 Vendor: VSP Vision Service Plan - (CA) 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 2014 30- 006227- Vision plan service - June 20I4 30- 006227- Vision plan service - June 2014 Check No: 103666 Check Date: 06/05/2014 Vendor: WES71 Westminster Transmission 60543 Rebuild transmission for PD unit 4103 Check No: 103667 Check Date: 06/05/2014 Vendor: WOR09 Worthington Ford 654847 Altema 13693 & core 654112 Fizz - 6121813 & 6121812 654898 Kit - S 167142 Check No: 103668 Check Date: 06/05/2014 Vendor: ZUM01 Zumar Industries, Inc. 0152263 Freight refer to invoice 152168 Check No: 103670 Check Date: 06/12/2014 Vendor: A -104 A -1 All American Roofing Co., w17902 Re # 0372330 waste dep. fee reimb. 74304 Check No: 103671 Check Date: 06/12/2014 Vendor: AAA02 AAA Property Services 87391A Power washing - June 2014 Check No: 103672 Check Date: 06/12/2014 Vendor: ABB05 Charles Abbott Associates, Inc 53519 Data maintenance monthly charge - May 05/05/2014 PO 11097 Invoice 493 Check Total: 05/25/2014 Phone Services 05/25/2014 Phone Services Check Total: 05/21/2014 Invoice 30- 006227 - 0001 -00 O5 /21 /2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227- 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227- 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227- 0001 -00 05/21/2014 Invoice 30- 006227- 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21 /2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 05/21/2014 Invoice 30- 006227- 0001 -00 05/21/2014 Invoice 30- 006227 - 0001 -00 Check Total: 05/06/2014 PO 11082 Invoice 60543 Check Total: 05/22/2014 Open PO 10395 Invoice 654 05/14/2014 Open PO 10395 Invoice 654 05/23/2014 Open PO 10395 Invoice 654 Check Total: 05/05/2014 Invoice 0152263 Check Total: Date Totals: 06/04/2014 Waste Deposit Fee Reimbu Check Total: 06/02/2014 Invoice 87391A Check Total: 05/30/2014 Invoice 53519 Printed: 06/16/2014 10:13 Detail Check Amount 1,254.74 1,339.70 167.59 167.59 107.97 101.51 209.48 11.85 7.10 47.30 8.27 13.59 39.90 23.58 10.72 1.03 51.30 27.65 36.97 503.17 70.94 10.33 243.94 14.81 55.31 5.91 1.03 1,184.70 2,620.00 2,620.00 505.93 11897 77.13 702,03 10.28 10.28 170.174.51 500.00 500.00 1,010.00 1,010.00 I,000.00 Page 10 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Page 1 I Check Total: 1,000m Check No: 103673 Check Date: 06/12/2014 Vendor: ACCOI Accent Flag & Sign 33427 5 x 8 nylon US Flags 05/20/2014 PO 11098 Invoice 33427 175.01 33427 4 x 6 nylon California Flags 05/20/2014 PO 11098 Invoice 33427 126.36 Check Total: 301.37 Check No: 103674 Check Date: 06/12/2014 Vendor: ARA05 Aramark Uniform Services 528790704 Pant, shin 06/04/2014 PW Yard Uniform Services 3165 528790703 Pant, shin 06/04/2014 PW Yard Uniform Services 14.86 528790705 Pant, shirt 06/04/2014 PW Yard Uniform Services 21.23 528790706 Pant, shirt 06/04/2014 PW Yard Uniform Services 13.90 528790707 Pant, shirt 06/04/2014 PW Yard Uniform Services 1158 Check Total: 95.22 Check No: 103675 Check Date: 06/12/2014 Vendor: ASBURY02 Jacqueline Asbury 211026-04 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 52.00 211026-02 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 65.00 Check Total: I17.00 Check No: 103676 Check Date: 06/12/2014 Vendor: ATHOI A-Throne 430292 Rent ADA Edison PK. 05/30/14-06/26/14 05/30/2014 Site 15661 146.85 Check Total: 146.85 Check No: 103677 Check Date: 06/12/2014 Vendor: AVCO2 AVC Corporation 312073 Charge for 06/12/14-09/11/2014 05/27/2014 Invoice 312073 284.55 Check Total: 284.55 Check No: 103678 Check Date: 06/12/2014 Vendor: BAY08 Bay Hardware 306632 Turkish towel, flat washer, lag bolt 100 06/03/2014 Open PO 10385 Invoice 306 36.47 306540 Screws/nuts/bolts/anchors/washers 05/30/2014 Open PO 10713 Invoice 306 28.60 305481 Latex flat base, Purdy const I st cover 04/17/2014 Open PO 10389 Invoice 305 42.62 306168 Nap G/P roller cover 05/15/2014 Open PO 10389 Invoice 306 8.72 306255 Key cutting 05/19/2014 Open PO 10405 Invoice 306 29.00 306653 Redi-mix concrete 06/04/2014 Open PO 10388 Invoice 306 29.97 306646 White ext cord, wiremold channel 06/03/2014 Open PO 10396 Invoice 306 16.88 306664 RTU home insect control 06/04/2014 Open PO 10387 Invoice 306 12.41 305796 Key cutting, split key ring 05/01/2014 Open PO 10402 Invoice 305 4,20 306634 Key cutting 06/03/2014 Open PO 10402 Invoice 306 19.33 306680 Bulb, wall plate, screws/nuts/bolts, etc 06/05/2014 Open PO 10387 Invoice 30 33.48 306701 Kwikset antbrs tylo entry knob 06/05/2014 Open PO 10387 Invoice 306 15.12 Check Total: 276.80 Check No: 103679 Check Date: 06/12/2014 Vendor: BIGOI Big Daddy's Car Wash LLC 6013 Police car washes - May 2014 06/02/2014 invoice 6013 47100 Check Total: 473.00 Check No: 103680 Check Date: 06/12/2014 Vendor: BLO01 David Bloom, MD 5.30.2014 Monthly retainer - May 2014 05/30/2014 Monthly Retainer - May 20 1,000.00 Check Total: 1,000.00 Check No: 103681 Check Date: 06/12/2014 Vendor: BOLIN Nicholas Bolin 6/7/2014 Recurrent training lunch for lifeguard 06/07/2014 Employee Reimbursement 246.04 Check Total: 246.04 Check No: 103682 Check Date: 06/12/2014 Vendor: Bowles Stephen Bowles w17762 Reimb. basketball court for the jail 06/03/2014 Employee Reimbursement 377.99 Check Total: 37799 Check No: 103683 Check Date: 06/1212014 Vendor: C301 C3 Office Solutions LLC INV26321 Overage charge 02/14/2014-05/13/14 05/15/2014 Invoice INV263 21 930.29 Page 1 I City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check Total: 930.29 Check No: 103684 Check Date: 06/12/2014 Vendor: CAL46 California Narcotic Officers' w17763 Introduction to Drug Abuse seminar 06/03/2014 Attendance for Camarena& 90.00 Check Total: 90.00 Check No: 103685 Check Date: 06/12/2014 Vendor: CAL150 Califormulated Inc 416 Shirts/uniforms for summer guards and ne 06/09/2014 PO 11169 Invoice 416 731.25 420 T-shirts for JG uniforms 06/09/2014 PO 11173 Invoice 420 2,302.42 417 T-shirts for beach lifeguards 06/09/2014 PO 11168 Invoice 417 545.92 Check Total: 3,579.59 Check No: 103686 Check Date: 06/12/2014 Vendor: Camarena Elizabeth Camarena 9/1/13-1/9 Tuition Reimbursement - Winter 2014 01/09/2014 Tuition Reimbursement 2,040.24 Check Total: 1040.24 Check No: 103687 Check Date: 06/12/2014 Vendor: CAS17 Tom Casulas 52514 Ocean Ave Alley (I st to 6th) \ Ocean Ave 05/30/2014 Invoice 52514 227.50 52514 Lampson Water Well - Backup \ Lampson Wa 05/30/2014 Invoice 52514 780.00 52514 Annual Concrete Repair Program \ Annual 05/30/2014 Invoice 52514 195.00 52514 Annual Slurry Seal Project \ Annual Slur 05/30/2014 Invoice 52514 455.00 52514 Ocean Ave Alley (I st to 6th) \ Ocean Ave 05/30/2014 Invoice 52514 227.50 52514 Main Street Lighting Improv \ Main Stree 05/30/2014 Invoice 52514 1,820.00 52514 Contract professional service 05/30/2014 Invoice 52514 1,495.00 Check Total: 5,200.00 Check No: 103688 Check Date: 06/12/2014 Vendor: CDCE CDCE, Inc. 127957-A Replace model CF-WEB301 docking station 05/28/2014 Invoice 127957-A 231.60 Check Total: 231.60 Check No: 103689 Check Date: 06/12/2014 Vendor: CEU CEU PLAN w17847 Classes to maintain D3 water license 06/10/2014 WLicense# CADW 14847 - Dar 452.35 Check Total: 452,35 Check No: 103690 Check Date: 06/12/2014 Vendor: CFPOI CFP 05.30.14 11 blood test request 05/30/2014 Invoice 05.30. 14 1,125.85 Check Total: 1,125.85 Check No: 103691 Check Date: 06/12/2014 Vendor: CHA33 Charles King Company Inc. 4313-5 Retention on project WT1401 ex044 04/30/2014 Invoice 4313-5 -4,139.00 4313-5 Ocean Ave Alley (I st to 6th) \ Ocean Ave 04/30/2014 Invoice 4313-5 82,779.89 4313-5 Ocean Ave Alley (1st to 6th) \ Ocean Ave 04/30/2014 Invoice 4313-5 82.779.88 4313-5 Retention on project WT 1401 cxO 19 04/30/2014 Invoice 4313-5 -4,139.00 Check Total: 157,281.77 Check No: 103692 Check Date: 06/12/2014 Vendor: CIV02 Civicstone, Inc. 201395 CDBG Grant Admin- Service - May 2014 06/03/2014 Invoice 201395 5,267.99 Check Total: 5,267.99 Check No: 103693 Check Date: 06/12/2014 Vendor: CLI05 ClientFirst 4230 Professional service agreement - May 05/31/2014 PO 11095 Invoice 4230 1,520.00 Check Total: 1,520.00 Check No: 103694 Check Date: 06/12/2014 Vendor: COL34 Colorado Bankers Life 0333076/5/ P/R deduction ins. payable - Uggla 05/27/2014 Firm NOI 33307 20,00 Check Total: 20.00 Check No: 103695 Check Date: 06/12/2014 Vendor: Collison Brian Collison 233022-04 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 45.50 233022-02 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 91.00 233022-08 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 117.00 Page 12 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 Usermtran Checks by Date - Detail By Check Date Detail 233023-05 Instructor Fee for Spring 2014 233023-06 Instructor Fee for Spring 2014 233020-06 Instructor Fee for Spring 2014 233020-03 Instructor Fee for Spring 2014 233020-04 Instructor Fee for Spring 2014 233021-06 Instructor Fee for Spring 2014 233021-07 Instructor Fee for Spring 2014 233021-08 Instructor Fee for Spring 2014 233021-09 Instructor Fee for Spring 2014 233021-10 Instructor Fee for Spring 2014 233022-01 Instructor Fee for Spring 2014 233022-07 Instructor Fee for Spring 2014 Check No: 103696 Check Date: 06/12/2014 Vendor: COM34 Community SeniorServ. Inc. May 31201 Community senior service - May 2014 Check No: 103697 Check Date: 06/12/2014 Vendor: COM40 Commercial Aquatic Services, 1 114-1391 Chemical delivered - May 2014 Check No: 103698 Check Date: 06/12/2014 Vendor: COR22 Corporate Cost Control, Inc. 46663 QATR fee unemployment - June 2014 Check No: 103699 Check Date: 06/12/2014 Vendor: COU32 County of Orange May 2014 Funds collected for the month of May Check No: 103700 Check Date: 06/12/2014 Vendor: COU32 County of Orange SC07906 Communication charges - May 2014 Check No: 103701 Check Date: 06/12/2014 Vendor: DEL01 Delta Elevator 0514-560 Service - May 2014 Check No: 103702 Check Date: 06/12/2014 Vendor: DEW03 Dewey Pest Control 8640318 Pest control for June at Lifeguard Check No: 103703 Check Date: 06/12/2014 Vendor: DIR09 DIRECTV 2327305523 Cable service - June 3333 St. Clouds Dr. Check No: 103704 Check Date: 06/12/2014 Vendor: DIV07 Diversified Thermal Services, Inc. 71957 2/26/14 overtime call service Check No: 103705 Check Date: 06/12/2014 Vendor: EdwardsO Kevin Edwards w17761 Replace voided check# 103629 w17761 Replace voided check# 103629 w17761 Replace voided check# 103629 Check No: 103706 Check Date: 06/12/2014 Vendor: EFFOI Efficient Lighting Electric 27233 Service requested for 3900 Lampson 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring 06/10/2014 Instructor Fee for Spring Check Total: 05/31/2014 -May 2014Senior Nutriti Check Total: 06/05/2014 Invoice 114-1391 Check Total: 06/02/2014 Invoice 46663 Check Total: 06/04/2014 Allocation of Parking Pen Check Total: 06/02/2014 Invoice SC07906 Check Total: 05/31/2014 Invoice 0514 -560 Check Total: 05/29/2014 Invoice 8640318 Check Total: 06/02/2014 Invoice 23273055236 Check Total: 03/13/2014 Invoice 71957 Check Total: 05/29/2014 Replace check# 103629 05/29/2014 Replace check# 103629 05/29/2014 Replace check# 103629 Check Total: 05/09/2014 Invoice 27233 Check Total: Check Amount 136.50 364.00 66.30 132.60 202.80 182.00 45.50 227.50 273.00 136.50 45.50 182.00 2,247.70 2,500.00 2,500.00 2,269.83 2,269.83 325.00 325.00 17,094.00 17,094.00 400.00 400.00 175.34 175.34 51.00 51.00 141.97 141.97 1,369.69 1.369.69 46.54 54.49 65.39 166.42 310.00 310.00 Page 13 City of Sea] Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103707 Check Date: 06/12/2014 Vendor: ENG06 Engineersupply,LLC 1 1094116 Inkjet bond paper 05/30/2014 PO 11163 Web Order 110941 95.24 Check Total: 95.24 Check No: 103708 Check Date: 06/12/2014 Vendor: FED01 FedEX 2-655-7567 Express mail 05/16/2014 Invoice 2-655-75673 25.93 Check Total: 2593 Check No: 103709 Check Date: 06/12/2014 Vendor: FLA03 Flatiron Electric Group Inc. 5332-003 Retention on project ST1203 12/16/2013 Invoice 5332-003 -9,270,20 5332-003 Main Street Lighting Improv \ Main Stree 12/16/2013 Invoice 5332-003 92,70100 Check Total: 83,431.80 Check No: 103710 Check Date: 06/12/2014 Vendor: FOR09 Robin Forte-Lincke w17954 TV origination service - semi-mo. 6-11 06/04/2014 Contract Professional Ser 1,453.50 Check Total: 1,453.50 Check No: 103711 Check Date. 06/12/2014 Vendor: FRE08 Free - Lance Masonry 2013-103 Arbor Park, ballard pipe installation 06/06/2014 PO 1] 146 Invoice 2013-103 975.00 Check Total: 975.00 Check No: 103712 Check Date: 06/1212014 Vendor: GAL08 Galls, LLC BC0076032 RACES Shirt Patches 05122/2014 PO 11 013 Invoice BC007603 142.56 Check Total: 142.56 Check No: 103713 Check Date: 06/12/2014 Vendor: GCSOI Great Cleaning Services, Inc. 60239 Janitorial services - May 2014 06/01/2014 Invoice 60239 12,445.00 Check Total: 12,445.00 Check No: 103714 Check Date: 06/12/2014 Vendor: GIBSON05 Jeff Gibson 3/18/2014 Tuition Reimb for HIST-318-ACA9 03/18/2014 Tuition Reimbursement 570.00 Check Total: 570.00 Check No: 103715 Check Date: 06112/2014 Vendor: GOL05 Golden Rain Foundation 1318 Bone high boy toilet - S. Ould - 1191 05/30/2014 CDBG Leisure World Bathro 440.00 Check Total: 440.00 Check No: 103716 Check Date: 06/12/2014 Vendor: GRE21 Great Scott Tree Service, Inc 18203 Service emergency various - May 2014 05/28/2014 Invoice 18203 480.00 Check Total: 480.00 Check No: 103717 Check Date: 06/1212014 Vendor: HAZ01 Suzy Hazard 242070-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 1,955.20 Check Total: 1.955.20 Check No: 103718 Check Date: 06/12/2014 Vendor: UNIC International Institute of Municipal Cie w 1'7955 Annual membership - Jill Ingram 06/0912014 Annual Membership - Jill 100.00 Check Total: 100.00 Check No: 103719 Check Date: 06/12/2014 Vendor: JOH20 Johnson Controls, Inc. 1-11137728 Air-conditioning service at PD 05/29/2014 Air-Conditioning Services 525.00 1-11173305 SB Police station leak & repair 5/23/14 05/30/2014 Air-Conditioning Services 889.00 1-11238388 SB I'D temporary cooling 06/02/2014 Air- Conditioning Services 975.00 1-11160768 AC not working at PW bldg. westside 05/30/2014Air-Conditioning Services 396,00 Check Total: 2.785.00 Check No: 103720 Check Date: 06/12/2014 Vendor: Killeen Mike Killeen Quality Roofing C w17904 Re #0375938 waste dep. reimb 74446-47 06/04/2014 Wast Eposit Fee Reimburse 500.00 w17897 Re# 376967 waste dep. fee reimb. 74495 06/04/2014 Waste Deposit Fee Reimbur 500.00 Check Total: 1,000.00 Page 14 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103721 Check Date: 06/12/2014 Vendor: KLIOI Klimezak Group 211061-04 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 368.55 211061-03 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 532.35 Check Total: 900.90 Check No: 103722 Check Date: 06/12/2014 Vendor: LAR08 Larry Paul & Associates 102 1 A-SB For beach replenishment Mar & April 05/02/2014PO 10573 Invoice 1021A-SB 2,352,00 Check Total: 2,352.00 Check No: 103723 Check Date: 06/12/2014 Vendor: Levitt Michael Levitt w18009 Mileage reimbursement for meeting 06/10/2014 Councilmember Reimburseme 31.36 Check Total: 31.36 Check No: 103724 Check Date: 06/12/2014 Vendor: LIN15 The Lincoln National Life Ins. 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 188.27 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 65.07 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 78.74 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 283.17 0008600621 LTD insurance - June 2014 06/01/2014 Policy 4 0000860062166 291,12 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 18.22 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 62.72 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 67.52 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 136.64 0008600621 LTD insurance - June 2014 06/01/2014 Policy# 0000860062166 631.08 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 235.19 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 96.66 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 371.25 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 111.02 0008600621 LTD insurance - June 2014 06/01/2014 Policy# 0000860062166 2,467.05 0008600621 LTD insurance - June 2014 06/01/2014 Policy# 0000860062166 619,87 0008600621 LTD insurance - June 2014 06/01/2014 Policy# 0000860062166 26.78 0008600621 LTD insurance - June 2014 06/01/2014 Policy# 0000860062166 185.92 0008600621 LTD insurance - June 2014 06/01/2014 Policy # 0000860062166 134.21 0008600621 LTD insurance - June 2014 06/01/2014 Policy# 0000860062166 315.91 Check Total: 6,386.41 Check No: 103725 Check Date: 06/12/2014 Vendor: LON15 Long Beach Roofing, Inc. 11036 Primer deck coat, new top coat & repair 03/17/2014PO 10941 Invoice 11036 1,994.00 11037 Repair roof drains 2 ply membrane, flash 03/17/2014PO 10942 Invoice 11037 1,497.00 Check Total: 3,491.00 Check No: 103726 Check Date: 06/12/2014 Vendor: MOFOI Moffatt & Nichol Eng. 69534 Pier Deck Utility Upgrade Proj \ Pier De 05/20/2014 Invoice 69534 1,945.00 69642 Consulting services for April 2014 05/29/2014 PO 10563 Invoice 69642 7,749.00 Check Total: 9,694.00 Check No- 103727 Check Date: 06/12/2014 Vendor: MOR02 Morrison Tire Inc. 223498 6 tire P235/55RI7 98W EAG RS-A 05/29/2014 Open PO 10416 Invoice 223 708.91 223497 Tire alignment 05/29/2014 Open PO 10416 Invoice 223 33.96 Check Total: 742.87 Check No: 103728 Check Date: 06/12/2014 Vendor: NAPOI Napa Auto Parts 224044 Raven blknitrile , napa quart 5W20,30 05/29/2014 Open PO 10391 Invoice 224 160.16 223997 BP ATM LP Fuse 05/29/2014 Open 10391 Invoice 223997 4.49 223996 ATM 12 fuse, ATM -10 -30 fuse 05/29/2014 Open PO 10391 Invoice 223 29.48 Check Total: 194.13 Check No: 103729 Check Date: 06/12/2014 Vendor: NU01 NU Kote 05,22.14 Convert tub to ELZ Access- Ould -1191 05/22/2014 CDBG Leisure World Bathro 798.72 Check Total: 798.72 Page 15 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 Usentruran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103730 Check Date: 06/12/2014 Vendor: OFF05 Office Depot, Inc. 7147650970 Clip, plastic, large box 05/24/2014 Open PO 10400 Invoice 714 24.27 7147650460 Magnifier, page, notes 05/27/2014 Open PO 10400 Invoice 714 51.85 Check Total: 76.12 Check No: 103731 Check Date- 06/12/2014 Vendor: ORA26 O.0 Sanitation District w17893 OCSD fees collected - May 2014 06/10/2014 OC SD Fees Collected - May 3,258.50 Check Total: 3,258.50 Check No: 103732 Check Date: 06/12/2014 Vendor: Pennypoc Anne Pennypacker 222023-03 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 336.00 211032-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 343.00 222024-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 686.00 242026-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 394.80 242028-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 102.20 242033-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 882.00 242034-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 196.00 242036-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 250.60 242037-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 420.00 242038-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 308.70 242040-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 204.40 244020-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 44.10 222023-02 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 294.00 222023-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 343.00 222021-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 392.00 212026-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 238.00 211033-01 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 98.00 Check Total: 5,532.80 Check No: 103733 Check Date: 06/12/2014 Vendor: POROI Port Supply 003499 Lite Spot LED H2O 05/23/2014 PO 1.1131 Invoice 003499 9590 0006556 Credit on inv 0006556 03/12/2014 Open PO 10410 Invoice CR -52.31 003499 Binoculars 05/23/2014 PO 11131 Invoice 003499 686.48 Check Total: 730.07 Check No: 103734 Check Date: 06112/2014 Vendor: Roofing] Roofing By Mike w17975 Re #376395 waste dep, fee reimb. 74470 06/10/2014 Waste Deposit Fee Reimbur 3,000.00 Check Total: 3,000.00 Check No: 103735 Check Date: 06/12/2014 Vendor: ROS26 Rose City Label 127252 Seal Beach Jr. Police sticker badges 05/29/2014 PO 11093 Invoice 127252 98.00 Check Total: 98.00 Check No: 103736 Check Date: 0611212014 Vendor: SAT02 Satellite Tracking of People L 514 Tracking people - May 2014 06/04/2014 Invoice 514 1,4X00 Check Total: 1,430.00 Check No: 103737 Check Date: 06/12/2014 Vendor: SCE01 Southern Calif. Edison 292-4729/6 Electricity - 05/01/14-06101/14 06107/2014 Electricity 37.33 236-8641/6 Electricity - 05101/14-06/01/14 06/0712014 Electricity 13,773.14 402-5629/6 Electricity - 05/01114-06/02/14 06/04/2014 Electricity 1,043.23 404-7656/6 Electricity - 05/01/14-06/01/14 06/03/2014 Electricity 32.93 405-0163/6 Electricity - 05101/14-06/01/14 06/0312014 Electricity 63.08 402-5629/6 Electricity - 05/01/14- 06/02/14 06/04/2014 Electricity 151.29 402-5629/6 Electricity - 05/01114-06/02/14 06104/2014 Electricity 31.36 454-2014/6 Electricity - 05/05/14-06/04/14 06105/2014 Electricity 152,80 478-5172/6 Electricity - 05/02/14-06/03/14 06/04/2014 Electricity 15.52 502-2343/6 Electricity - 05/05/14-06/04/14 06105/2014 Electricity 247.94 894-3843/6 Electricity - 05/02/14-06/03/14 06104/2014 Electricity 89.85 938-2129/6 Electricity - 05/06/14-06/05/17 06/07/2014 Electricity 57.26 152-9358/6 Electricity - 05/05/14-06/04/14 06/05/2014 Electricity 290.21 Page 16 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:mtran Checks by Date - Detail By Check Date Detail Check Amount Page 17 Check Total: 15,985.94 Check No: 103738 Check Date: 06/12/2014 Vendor: SECO2 Sectran Security, Inc. 14060316 Bank courier service - June 2014 06/01/2014 Invoice 14060316 46428 Check Total: 464.28 Check No: 103739 Check Date: 06/12/2014 Vendor: SEC06 SecureSite Solutions Inc. 427 Electronic access system - CH June 2014 06/01/2014 Invoice 427 95.00 428 Win-Pak software serv. June- Marina Ctr. 06/01/2014 Invoice 428 95.00 Check Total: 190.00 Check No: 103740 Check Date: 06/12/2014 Vendor: Shanks Gordon Shanks 5/22/14 Mileage reimb. to Fire Authority meeting 05/22/2014 Councilmember Reimburseme 28,56 Check Total: 28.56 Check No: 103741 Check Date: 06/12/2014 Vendor: STA53 Standard Insurance Company 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052 -0001 4.28 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052 -0001 18.39 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/0t/2014 Policy # 00 643052-0001 48.07 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 2.62 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy# 00 643052-0001 10.31 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 10.28 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 21.72 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 28.85 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 8.60 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 10.97 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052 -0001 48.18 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052 -0001 332.68 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 17.88 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052 -0001 61.54 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy 4 00 643052-0001 119.13 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 17.37 00643052-0 BLIFE, BAD&D. DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 34.12 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy # 00 643052-0001 112.59 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy# 00 643052-0001 61.49 00643052-0 BLIFE, BAD&D, DEPLF - June 2014 06/01/2014 Policy# 00 643052-0001 3291 Check Total: 1,001.98 Check No: 103742 Check Date: 06/12/2014 Vendor: TCTI The Consulting Team Internatio 22283 Employee support serv. on Jan. 2014 02/19/2014 Employee Support Services 825.00 22154 Employee support serv. on Dec. 2014 01/15/2014 Employee Support Services 600.00 23142 Employee support serv. on April 2014 05/01/2014 Employee Support Services 675.00 23037 Employee support serv. on March 2014 04/08/2014 Employee Support Services 375.00 Check Total: 2,475.00 Check No: 103743 Check Date: 06/12/2014 Vendor: TEL06 Telnes Broadband 29340135-2 NetDidrect DSL - June 2014 06/01/2014 Invoice 29340135-29 114.00 Check Total: 114.00 Check No: 103744 Check Date: 06/12/2014 Vendor: TER02 Terminix Processing Center 335335372 Pest control at Police Dept. 05/28/2014 Work order 12057517085 77.00 Check Total: 77.00 Check No: 103745 Check Date: 06/12/2014 Vendor: TIM04 Time Warner Cable LLC 280213294 BCI ultra internet - 06/21/14-07/09/14 06/01/20148448400280213294 411.80 Check Total: 411.80 Check No: 103746 Check Date: 0611212014 Vendor: TOW05 Townsend Public Affaires 10143 Consulting services for May 2014 05/31/2014 PO 10572 Invoice 10143 2,083.00 Check Total: 2,083.00 Page 17 City of Seal Beach Accounts Payable Printed: 06/16/2014 10:13 User:rntran Checks by Date - Detail By Check Date Detail Check Amount Check No: 103747 Check Date: 06/12/2014 Vendor: TRU01 Truesdail Labs, Inc. 00813298 Test or service on 05/06/14 05/27/2014 Open Po 10393 Invoice 008 27.30 00813299 Test or service on 05/06/2014 05/27/2014 Open PO 10393 Invoice 008 186.25 00813412 Test or service on 05/13/14 05/27/2014 Open PO 10393 Invoice 008 186.25 00813413 Test or service on 05/13/14 05/27/2014 Open PO 10393 Invoice 008 9.45 Check Total: 409.25 Check No: 103748 Check Date: 06/12/2014 Vendor: TUNSTALL Edward Tunstall SB 1402 Background investigation service - May 2 05/29/2014 Invoice SB 1402 900.00 Check Total: 900.00 Check No: 103749 Check Date- 06/12/2014 Vendor: UNDOI Underground Sery Alert Sc 520140627 53 SEAO I new ticket charges 06/01/2014 Invoice 520140627 78.00 Check Total: 78.00 Check No: 103750 Check Date: 06/12/2014 Vendor: VER17 Verizon California 598-8560/5 Phone service - 05/28/14-06/27/14 05/28/2014 Phone Service 55.16 Check Total: 55,16 Check No: 103751 Check Date: 06/12/2014 Vendor: VER18 Verizon Wireless 9726180119 Wireless cell phone - 05/02/14-06/01/14 06/01/2014 Invoice 9726180119 2398 9726180119 Wireless cell phone - 05/02/14-06/01/14 06101/2014 Invoice 9726180119 2.59 9726180119 Wireless cell phone - 05/02/14-06/01/14 06/01/2014 Invoice 9726180119 27,66 9726180119 Wireless cell phone - 05/02/14-06/01/14 06/01/2014 Invoice 9726180119 26.67 9726180119 Wireless cell phone - 05/02/14-06/01/14 06/01/2014 Invoice 9726180119 13.12 Check Total: 94.02 Check No: 103752 Check Date: 06/12/2014 Vendor: Von Der Cheryl Vonderhellen 244010-02 Instructor Fee for Spring 2014 06/10/2014 Instructor Fee for Spring 742.00 Check Total: 742.00 Check No-, 103753 Check Date: 06/12/2014 Vendor: VOV02 US Bank Voyager Fleet System 8690175094 City fleet fuel - May 2014 05/24/2014 Invoice 869017509421 17,552.51 Check Total: 17,552.51 Check No: 103754 Check Date: 06/12/2014 Vendor: WELL17 Wells Fargo 1083125 SB POB 08 A2 - 6/20/13-6/19/14 06/04/2014 Invoice 1083125 2.500.00 Check Total: 2,500.00 Check No: 103755 Check Date: 06/12/2014 Vendor: WOR09 Worthington Ford 655169 Kit, wheel support 05/29/2014 Open PO 10395 Invoice 655 653.72 CM655169 Credit Inv. 655169 support return 05/30/2014 Open PO 10395 CM655169 -234.64 655258 Support 161087 05/30/2014 Open PO 10395 Invoice 655 80.04 Check Total: 499.12 Date Totals: 400,89T 18 Report Total: 589,552.91 Page 18 Successor Agency for the Seal Beach Redevelopment Agency Warrant Listing for Council Meeting June 23, 2014 Approve by Minute Order Demands on Treasury: Warrants-A/P: 133 - 138 $ 16,516.10 Total A/P: $ 16,516.10 Year-to-Date: $ 5,316,963.83 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: Victoria L. Beatley Director of Finance/City Treasurer Date: Joint Agenda Item B City of Seal Beach Accounts Payable User:mtran Checks by Date - Detail By Check Date Check No: 133 Check Date: 0312012014 Vendor: RICO2 Richards Watson & Gershon 194738 Legal fees -RDA - January 2014 02/26/2014 Invoice 194738 Check Total: Date Totals: Check No: 134 Check Date: 04/1012014 Vendor: RICO2 Richards Watson & Gershon 195129 Successor Agency to SB RDA -February Check No: 135 Check Date: 04/10/2014 Vendor: WIL43 Willdan Financial Services 010-23891 Tax allocation RDA 2000 Series A & B Check No: 136 Check Date: 05/06/2014 Vendor: RICO2 Richards Watson & Gershon 195640 Legal fees RDA - March 2014 Check No: 137 Check Date: 05/06/2014 Vendor: WIL43 Wilklan Financial Services 010-24003 Disclosure services Series A RDA Check No: 138 Check Date: 06/10/2014 Vendor: RICO2 Richards Watson & Gershon 196128 Legal service - Successor Agency - April 03/20/2014 Legal Fees Check Total: 04102/2014 Invoice #010-23891 Check Total: Date Totals: 04/24/2014 Invoice 195640 Check Total: 04/30/2014 Invoice 010 -24003 Check Total: Date Totals: 05/27/2014 Invoice 196128 Check Total: Date Totals: Report Total: Printed: 06/16/2014 10:55 Detail Check Amount 7,159.56 7,159.56 7,159.56 5,765.59 5,765.59 2.250.00 2,250.00 8,015.59 933.30 933.30 298.00 298,00 1,231.30 109.65 109.65 109.65 16,516.10 Page I