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HomeMy WebLinkAboutItem BCity of Seal Beach Fiscal Year 2017 Warrant Listing for Council Meeting February 13, 2017 Approve by Minute Order Demands on Treasury: Warrants -A/P: 115280 - 115582 Calpers Medical Payroll: Payroll Direct Deposit Payroll State & Federal Taxes Payroll PERS 115279 ( Payroll) Total Payroll: 792,864.91 104,360.31 $ 897,225.22 608,438.27 195,486.87 161,164.15 1,108.20 $ 966,197.49 Year -to -Date: $ 19,394,249.44 Year -to -Date: $ 7,839,482.46 Note: Year -to -date amounts are actual cash disbursements and do not reflect actual expenditures due to year -end accruals. Respectfully submitted by: X S, tit Victoria L. Beatley Director of Finance /City Treasurer OZ. U2 . 7� 11 Date City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date Check No: 115280 Check Date: 01/19/2017 Vendor: ACC01 Accent Flag & Sign 34124 Vinyl Banner/ Installation -City Portion 11/18/2016 CheckNo: 115281 Check Date: 01/19/2017 Vendor: ADV02 Advanced Gas Products 295105 regulator rebuild 12/15/2016 295105 One (1) each, klear view plus welding he 12/15/2016 295105 One (1) each, welding gloves 12/15/2016 295105 One (1) each, welding goggles 12/15/2016 Check No: 115282 Check Date: 01/19/2017 Vendor: AFF04 Affordable Additions #2 Labor to remove and dispose of the exist 01/11/2017 #2 Labor, materials and equipment to provid 01/11/2017 #2 Labor and materials to provide rough and 01/11/2017 #2 Profit & Overhead 25% 01/11/2017 Check No: 115283 Check Date: 01/19/2017 Vendor: ANT01 Anthem Blue Cross 000533204D Services 1 -1 -17 to 2 -1 -2017 12/24/2016 000533204D Services I- 1 -17 to 2-1-2017 12/24/2016 000533204D Services 1 -1 -17 to 2 -1 -2017 12/24/2016 000533204D Services l -I -17 to 2 -1 -2017 12/24/2016 Check No: 115284 Check Date: 01119/2017 Vendor: APWA Apwa W 19118 Membership Dues- D Fait 01/0412017 Check No: 115285 Check Date: 01/19/2017 Vendor: ARA05 Aramark Uniform Services 532117042 Scraper Mat 01/04/2017 532082756 Scraper Mat 12/21/2016 532082757 Scraper Mat 12/21/2016 532099888 Scraper Mat 12/28/2016 532099889 Scraper Mat 12/28/2016 532117041 Scraper Mat 01/04/2017 Check No: 115286 Check Date: 01/19/2017 Vendor: APA06 Aramark 17190899 Hats & Jackets for City Yard Crew, for w 12/22/2016 17190899 Hats and Jackets for City Yard Crew, for 12/22/2016 17190899 Hats & Jackets for City Yard crew. for w 12/22/2016 17190899 fiats & Jackets for City Yard Crew, for w 12/22/2016 Check No: 115287 Check Date: 01/19/2017 Vendor: ASSN01 Assn of Calif. Cities - Orange W19939 Training Sustarsic& Moore 01/12/2017 Check No: 115288 Check Date: 01/19/2017 Vendor: AT04 AT&T t695403871 Services Jan 2017 01101/2017 Check No: 115289 Check Date: 01/19/2017 Vendor: BAT06 Battery Systems Inc 3803917 Battery 12/19/2016 Check No: 115290 Check Date: 01/19/2017 Vendor: BAY08 Bay Hardware 327935 Ceramic Heater 12/26/2017 327630 Square Hook/ Giant Storage Hook 12/11/2016 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 02 /02/2017 14:55 Detail Check Amount 283.54 283.54 91.70 269.60 24.20 91.02 476.52 600.00 26.80 3,040.00 3,333.20 7.000.00 178.17 356.33 178.16 356.33 1,068.99 138.00 138.00 56.92 80.02 56.92 80.02 56.92 80.02 410.82 431.94 431.94 431.93 431.94 1.727.75 Page I 150.00 150.00 358.88 358.88 108.92 108.92 62.63 20.37 City of Seal Beach Accounts Pavable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount 327732 Rain -X Trigger 12/15/2016 7.77 328177 Key Ring 01/08/2017 2.30 327797 Surge Strip 12/18/2016 35.10 327777 Toggle Switch 12/17/2016 7.28 327881 HVAC Duct Tape 12/21/2016 24.82 328139 Clear Alex Plus 01/06/2017 3.22 327998 Grommet Refill 12/29/2016 4.36 328124 Screws/Nuts /Bolts /Washers 01/05/2017 0.58 327572 Air Bose Coupling 12/08/2016 2.22 327758 Screw Driver Set/ Batteries 12/16/2016 23.67 327873 White Marking Spray /Liquid Nails 12/21/2016 10.67 328035 PVC Pipe 12/31/2016 4.96 328024 Flute Router Bit 12/30/2016 9.71 328028 Flute Router Bit 12/30/2016 9.71 Check Total: 229.37 Check No: 115291 Check Date: 01/19/2017 Vendor: BR102 Briggeman Disposal W21914 Refuse Contract Services- Dec 2016 01/18/2017 77.617.46 Check Total: 77,617.46 Check No: 115292 Check Date: 01/19/2017 Vendor: BRO34 Broadcast Music Inc 29228368 Services 1- 1- 2017to 12 -31 -2017 01/02/2017 342.00 Check Total: 342.00 Check No: 115293 Check Date: 01/19/2017 Vendor: CAL132 California State Lands Commiss A6380 Services l I -1 -16 to 11 -30 -2016 12/27/2016 348.11 Check Total: 348.11 Check No: 115294 Check Date: 01/19/2017 Vendor: CAL99 California Chamber of Commerce 11100690 2017 CA Labor Law Poster 01/05/2017 155.03 Check Total: 155.03 Check No: 115295 Check Date: 01/19/2017 Vendor: CAP02 CAPTAIN'S LOCKER 791952 Fasteners 12/03/2016 13.86 791959 Fasteners 12/03/2016 9.42 Check Total: 23.28 Check No: 115296 Check Date: 01/19/2017 Vendor: CIN04 Cintas Corporation 0 640 640679528 Uniform Services 12- 27 -16to 1 -2 -2017 01/0212017 9.13 640672550 Uniform Services 12 -13 to 12 -19 -2016 12/19/2016 12.33 640672550 Uniform Services 12 -13 to 12 -19 -2016 12/19/2016 8.78 640676035 Uniform Services 12 -20to 12 -26 -2016 12/26/2016 14.88 640682978 Uniform Services 1 -3 to 1 -9 -2017 01/09/2017 6.33 640682978 Uniform Services 1 -3 to 1 -9 -2017 01/09/2017 9.45 640682978 Uniform Services I -3 to 1 -9 -2017 01/09/2017 8.59 640682978 Uniform Services 1 -3 to 1 -9 -2017 01/09/2017 12.33 640682978 Uniform Services 1 -3 to 1 -9 -2017 01/09/2017 41.89 640676035 Uniform Services 12 -20to 12 -26 -2016 12126/2016 3.68 640676035 Uniform Services 12 -20to 12 -26 -2016 12/26/2016 9.13 640679528 Uniform Services 12- 27 -16to 1 -2 -2017 01/02/2017 3.68 640679528 Uniform Services 12- 27 -16to 1 -2 -2017 01/02/2017 14.88 640679528 Uniform Services 12- 27 -16to 1 -2 -2017 01/02/2017 5.81 640679528 Uniform Sery ices 12- 27 -16to 1 -2 -2017 01/02/2017 12.33 640679528 Uniform Services 12- 27 -16to 1 -2 -2017 01/02/2017 41.89 640682978 Uniform Services 1 -3 to 1 -9 -2017 01/09/2017 9.13 640672550 Uniform Services 12 -13 to 12 -19 -2016 12/19/2016 41.89 640672550 Uniform Services 12 -13 to 12 -19 -2016 12/19/2016 12.10 640676035 Uniform Services 12 -20to 12 -26 -2016 12/26/2016 5.81 640676035 Uniform Services 12 -20to 12 -26 -2016 12/26/2016 12.33 640676035 Uniform Services 12 -20to 12 -26 -2016 12/26/2016 41.89 640672550 Uniform Services 12 -13 to 12 -19 -2016 12/19/2016 11.91 640672550 Uniform Services 12 -13 to 12 -19 -2016 12/19/2016 3.68 Page 2 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date Check Total: Check No: 115297 Check Date: 01/19/2017 Vendor: CIT01 City Of Cypress 11468 West -Comm JPA FY 2016 -17- 3rd Inst. 01/05/2017 Check Total: Check No: 115298 Check Date: 01/19/2017 Vendor: CIV02 Civiestone, Inc. 101707 CDBG Grant Admin Fess Dec 2016 Check No: 115299 Check Date: 01/19/2017 Vendor: COM34 Community Senior Se". Inc 12.31.2016 Senior Nutrition Program Dec 2016 Check No: 115300 Check Date: 01/19/2017 Vendor: COR23 CORODATA RS4290134 Services Dec 2016- PD Check No: 115301 Check Date: 01/19/2017 Vendor: COU32 County of Orange SH 45346 OCATS Services Dec 2016 SH 45401 Afis Services Jan 2017 Check No: 115302 Check Date: 01/19/2017 Vendor: CSMFOI CSMFO W19561 Annual Dues- Beatlev /Dillon /Homp)Marquez Check No: 115303 Check Date: 01/19/2017 Vendor: CUS01 Custom Glass 21603 CDBG Bathroom Access Grant- Linker -67L 21581 CDBG bathroom Access Grant- Hanson -173F Check No: 115304 Check Date: 01/19/2017 Vendor: DEL01 Delta Elevator 1216 -560 Services Dec 2016 Check No: 115305 Check Date: 01/19/2017 Vendor: DEL03 Delta Dental of California BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 BE00195939 Services Jan 2017 01/01/2017 12/31/2016 12/31/2016 01/03/2017 01/03/2017 01/13/2017 12/21/2016 12/06/2016 12/31/2016 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 0 t /01 /2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 01/01/2017 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 02/02/2017 14:55 Detail Check Amount 353.85 187,734.00 187.734.00 4,335.00 4.335.00 5,000.00 5,000.00 89.43 89.43 319.00 675.50 994.50 405.00 405.00 845.00 845.00 1,690.00 189.64 189.64 79.18 9.72 75.90 17.42 356.72 155.80 103.27 1 02.74 3.179.83 57.73 54.97 45.12 539.30 407.44 134.41 388.86 297.07 1.802.93 142.96 274.92 111.73 76.98 105.88 8.520.88 Page 3 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez. Checks by Date - Detail By Check Date Detail Check No: 115306 Check Date: 01/19/2017 Vendor: DEL04 Delta Dental Insurance Company BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01 /01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01 /01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 BE00195543 Services Jan 2017 01/01/2017 Check No: 115307 Check Date: 01/19/2017 Vendor: DEL12 De Lage Landen Public Finance 52877582 Services 1 -16 to 2 -15 -2017 01/02/2017 Check No: 115308 Check Date: 01/19/2017 Vendor: DEV05 Devices For Life, LLC 1723 AED Compliance Service 1- 1- I7to1 -I -19 12/09/2016 Check No: 115309 Check Date: 01/19/2017 Vendor: DMV01 DMV 7SHX841/20 Registration 7SI-IX841 01/17/2017 Check No: 115310 Check Date: 01/19/2017 Vendor: EDWARDS3 Katherine Edwards 10155 Services Oct - Dec 2016 12/28/2016 Check No: 115311 Check Date: 01/19/2017 Vendor: EMP09 Empire Safety & Supply 0085057 -IN Crossing Guard Vests 12/30/2016 Check No: 115312 Check Date: 01/19/2017 Vendor: ENE02 ENEROD COMPANY 16 -1945 One (1) each, 1099 -50 Receiver 310 MHz 1 12/14/2016 Check No: 115313 Check Date: 01/19/2017 Vendor: EVER02 Eversoft Inc. R1644231 E96 Rental -Jan 2017 01/01/2017 Check No: 115314 Check Date: 01/19/2017 Vendor: FBINAA FBINAA 38330 2017 Membership Dues- Bowles 01/05/2017 Check No: 115315 Check Date: 01/19/2017 Vendor: FRO02 Frontier Communications 2130463406 21304634061203075 Services I- IOto2 -9 -17 01/10/2017 2130262584 21302625841203075 Services 1- 10to02 -9 -17 01/10/2017 5625984514 56259845140617085 Services I -IOto 2 -9 -17 01/10/2017 5625988624 56259886240611125 ServicesI -IOto 2 -9 -17 01/10/2017 2130136416 21301364160312075 Services1- 13to2 -12 -17 01/13/2017 7148911483 71489114830629125 Services1- 07to2 -6 -17 01/07/2017 2090566940 20905669400328075 Services1- 10to2 -9 -17 01/10/2017 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Amount 35.64 24.94 331.84 304.08 29.36 13.09 3.27 2.94 17.83 46.83 4.34 2.94 6.52 6.52 7.28 2.94 95.73 13.03 949.12 63.87 63.87 3.100.00 3,100.00 256.00 256.00 10,085.00 10.085.00 Page 4 160.96 160.96 35.35 3535 92.13 92.13 100.00 100.00 384.18 442.35 107.44 201.36 556.56 48.39 470.40 City of Seal Beach Accounts Payable Vendor: User:vrodriguez Checks by Date - Detail By Check Date 2090946840 20909468400101095 Services - 10to2 -9 -17 01/10/2017 115324 Check Date: 01/19/2017 2091885608 20918856080613005 Serviccs1-4to 2 -3 -17 01/04/2017 2091880920 20918809201613005 Serviccs1-4to 2 -3 -17 01/04/2017 2091880920 20918809201613005 Services 1-4to 2 -3 -17 01/04/2017 2091880920 20918809201613005 Services 1 -4to 2 -3 -17 01/04/2017 2091880920 20918809201613005 Services 1 -4to 2 -3 -17 01/04/2017 2091880920 20918809201613005 Serviccs1-4to 2 -3 -17 01/04/2017 Check Total: Check No: 115316 Check Date: 01/19/2017 Vendor: FRO03 Front Page Communication 080416 -755 Directv HD Receiver 08/05/2016 Check Total: Check No: 115317 Check Date: 01119/2017 Vendor: GALLEGOI Patrick Gallegos 12.09.16 Reimb. MMASC Conference 12- 7to12 -9 -16 12/09/2016 Check Total: Check No: 115318 Check Date: 01/19/2017 Vendor: CAN04 Ganahl Lumber Co. L989381 Lumber 01/08/2017 Check Total: Check No: 115319 Check Date: 01/19/2017 Vendor: GIBSON05 Jeff Gibson 95.2016 Tuition Reimbursement 7 -6 to9 -5 -2016 09/05/2016 Check Total: Check No: 115320 Check Date: 01/19/2017 Vendor: GLE02 Glenn E Thomas Co 6760465 Clockspring for airbag on PD unit 44116 12/22/2016 CheckNo: 115321 Check Date: 01/19/2017 Vendor: GOL05 Golden Rain Foundation 1636 CDBG Bathroom Access Grant- Gardner 127C 1639 CDBG Bathroom Access Grant -Null 586 Check No: 115322 Check Date: 01/19/2017 Vendor: GRA08 Grainger 9304270268 One (1) each, chainsaw sharpening tool 9320561690 8Th Street Sewer Station Motor Cheek No: 115323 Check Date: 01/19/2017 Vendor: GREEN3 Greenwood Heating & Air Inc 7685 Repair Heat - City Yard Breakroom 7688 Repair Heat - Senior Center Check No: 115324 Check Date: 01/19/2017 Vendor: GTT GTT Communications, Inc. TN INV -505 Services Jan 2017 Check No: 115325 Check Date: 01/19/2017 Vendor: HAZ01 Suzy Hazard 142068 -01 Instructor Pay Winter2017 12- 6to12 -27 -16 Check No: 115326 Check Date: 01/19/2017 Vendor: HOMOI Home Depot Credit Services 2160580 Black Bags/ I Leavy Duty Duct Tape 4160564 Bags/ Gloves Check No: 115327 Check Date: 01/19/2017 Vendor: INS03 Instant Signs 88041 One (1) each, 2'x 3' High Density Ureth 12/15/2016 12/20/2016 12/12/2016 01/04/2017 01/05/2017 01/05/2017 01/01/2017 01/09/2017 12/22/2016 12/20/2016 01/03/2017 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 02/02/2017 14:55 Detail Check Amount 36.99 851.96 1.594.57 180.23 49.99 229.21 319.92 5.473.55 123.92 123.92 175.72 175.72 169.56 169.56 814.75 814.75 321.77 321.77 440.00 440.00 880.00 250.90 505.43 756.33 80.00 50.00 130.00 1.499.59 1,499.59 Page 5 468.65 468.65 174.59 95.32 269.91 810.00 810.00 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Dale Detail Check Amount Check No: 115328 Check Date: 01/19/2017 Vendor: KLING01 Kling Consulting Group Inc. W19829 Geotech Review -2201 Seal Beach /78543 12/21/2016 700.00 Check Total: 700.00 Check No: 115329 Check Date: 01/19/2017 Vendor: KOF Koff & Associates 3532 Resolution No. 6629, approved a professi 01/11/2017 1,375.00 Check Total: 1.375.00 Check No: 115330 Check Date: 01/19/2017 Vendor: KROK Pete Krok W19639 Rcimb. Registration Glock Course 01/10/2017 250.00 Check Total: 250.00 Check No: 115331 Check Date: 01/19/2017 Vendor: LEA01 League of California Cities 168939 Membership Dues- Calendar Year 2017 01/03/2017 9,919.00 Check Total: 9.919.00 Check No: 115332 Check Date: 01/19/2017 Vendor: LONIS Long Beach Roofing, Inc. 11983 Inspect roof and repair minor deficicnci 12/31/2016 2,464.00 Check Total: 2.464.00 Check No: 115333 Check Date: 01/19/2017 Vendor: Ion25 Long Beach BMW 153602 Oil/ Spark Plugs /Oil Filters/Seal Rings 12/20/2016 307.22 Check Total: 307.22 Check No: 115334 Check Date: 01/19/2017 Vendor: M &M05 M & M Surfing 167061 -02 Instructor Pay Winter2017 12 -1 tol -1-17 01/09/2017 194.60 Check Total: 194.60 Check No: 115335 Check Date: 01/19/2017 Vendor: MCI01 MCI Comm Services 7DL26042/ 7DL26042 Services Jan 2017 01/11/2017 35.43 Check Total: 35.43 Check No: 115336 Check Date: 01/19/2017 Vendor: MOR02 Morrison Tire Inc. 243944 Tires 01/05/2017 472.57 Check Total: 472.57 Check No: 115337 Check Date: 01/19/2017 Vendor: MRB01 Mr B's Lawnmower & Saw 1064 One (1) each, hedge trimmer for landscap 12/20/2016 496.80 Check Total: 496.80 Check No: 115338 Check Date: 01/19/2017 Vendor: NAP01 Napa Auto Parts 342559 Accufit Beams 01/03/2017 160.23 342844 Oil Filters/ Air Filters 01/05/2017 7298 342853 Serpentine Belt 01/05/2017 29.04 341125 Disc Brake Pads 12/20/2016 169.45 342849 Oil / Filters 01/05/2017 61.12 341002 Emergency Service Rotors 12/19/2016 183.32 340583 Wipers 12/15/2016 95.80 Check Total: 776.94 Check No: 115339 Check Date: 01/19/2017 Vendor: NAT31 National Plant Services, Inc. 12938 8th Street Sewer Station grease skim wit 11/21/2016 1.890.00 Check Total: 1.890.00 Check No: 115340 Check Date: 01/19/2017 Vendor: NU01 NU Kate 12.16.16 CDBG Bathroom Access Grant - Linker 67L 12/16/2016 1.410.00 12.20.16 CDBG Bathroom Access Grant -Addle 3013 12/20/2016 15000 Check Total: 1.560.00 Page 6 City of Seal Beach Accounts Payable Printed: 02/02 /2017 14:55 Usecvrodriguez Checks by Date - Detail 11%, Check Date Detail Check Amount Check No: 115341 Check Date: 01/19/2017 Vendor: OCR02 The Orange County Register 160530535 13 Week Delivery - CityHall 01/09/2017 150.73 Check Total: 150.73 Check No: 115342 Check Date: 01/19/2017 Vendor: OFFI l Office Solutions Business Prod 1- 01080080 Mouse Pad 12/20/2016 8.25 1- 01090635 InkcarU Chalk/ Cleaner 01/11/2017 213.20 1- 01081980 Dividers/ Plates/ Cups 12/22/2016 67.72 Check Total: 289.17 Check No: 115343 Check Date: 01/19/2017 Vendor: PER22 Performance Pipeline Technolog 8519 Skim &Vacuum Wet Well at Station 435. Co 01105/2017 1.500.00 Check Total: 1.500.00 Check No: 115344 Check Date: 01/1912017 Vendor: PRI17 The Printery, Inc. 117890 Business Cards- C landavazo 12/28/2016 23.82 117890 Business Cards- B Mckinney 12/28/2016 23.81 Check Total: 47.63 Check No: 115345 Check Date: 01/19/2017 Vendor: PUB04 Public Sector Excellence W19950 Workshop 2 -7 -17- Mckinney 01/09/2017 155.00 Check Total: 155.00 Check No: 115346 Check Date: 01/19/2017 Vendor: RBA RBA Builders Inc. W19823 Geotech Review -2201 Seal Beach /78543 12/2212016 100.00 Check Total: 100.00 Check No: 115347 Check Date: 01/19/2017 Vendor: SAF10 Safeshred Company, Inc. 281985 Services Dee 2016- PD 12/31/2016 54.00 Check Total: 54.00 Check No: 115348 Check Date: 01/19/2017 Vendor: SAT02 Satellite Tracking of People L STPINV0003 BluTag Active services Dec 2016 12/31/2016 767.00 Check Total: 767.00 Check No: 115349 Check Date: 01/19/2017 Vendor: SCE01 Southern Calif. Edison 2332131176 2332131176 Services l2- 14- 16to1 -12 -17 01/13/2017 2,666.11 2345128151 2345128151 Services12- 15- 16tol -13 -17 01/14/2017 22.73 2231367996 2231367996 Services12- 14 -16to 1 -12 -17 01/14/2017 946.64 2353878846 2353878846 Services 12- 13 -16to 1 -11 -17 01/12/2017 70.30 2361696818 2361696818 Services 12- 13- 16toI -I1-17 01/12/2017 224.96 2024028599 2024028599 Services 12- 12- 16tol -10 -17 01/11/2017 1.269.46 2214337602 2214337602 Services 12- 14- 16tol -12 -17 01/13/2017 24.85 2311180533 2311180533 Services12- 14- 16tol -12 -17 01/13/2017 1.785.17 Check Total: 7.010.22 Check No: 115350 Check Date: 01/19/2017 Vendor: SIE09 Siemens Industry, Inc. 5620012829 Trallie Response Calls out- Nov 2016 12/06/2016 2,619.86 Check Total: 2,619.86 Check No: 115351 Check Date: 01/19/2017 Vendor: SM112 Smith Paint 767253 24 quarts of oil -based paint for Police 12/16/2016 372.39 Check Total: 372.39 Check No: 115352 Check Date: 01/19/2017 Vendor: 50009 South Coast A. Q. M. D. W21871 Permit Reissue Fee - Fac ID 173060 01/12/2017 203.93 Check Total: 203.93 Check No: 115353 Check Date: 01/19/2017 Vendor: SOU19 South Coast Supply 201743 'Three (3) cy. base backfill for roadwork 01/09/2017 95.02 Page 7 City of Seal Beach Accounts Payable Printed: 02/0212017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount 201743 Three (3) ey, fill sand for pipe trench 01/09/2017 129.70 201743 30 each, asphalt patch bags for repair o 01 /09/2017 251.35 201743 One (1) each, pallet for asphalt patch 01/09/2017 17.24 201743 Four (4) each, shovels (round) 01/09/2017 67.38 Check Total: 360.69 Check No: 115354 Check Date: 01/19/2017 Vendor: SPR05 SPRINT 497605869- Services 11-17 to 12 -16 -16 12/20/2016 122.19 497605869- Services 11-17 to 12 -16 -16 12/20/2016 349.12 497605869- Services 11 -17 to 12 -16 -16 12/20/2016 261.84 497605869- Services I I -17 to 12 -16 -16 12/20/2016 471.33 497605869- Services 1I -17 to 12 -16 -16 12/20/2016 541.14 Check Total: 1.745.62 Check No: 115355 Check Date: 01/19/2017 Vendor: STA53 Standard Insurance Company 6430520001 Services Jan 2017 01/01/2017 37.01 6430520001 Services Jan 2017 01/01/2017 22.26 6430520001 Services Jan 2017 01/01/2017 32.47 6430520001 Services Jan 2017 01/01/2017 53.97 6430520001 Services Jan 2017 01/01/2017 75.91 6430520001 Services Jan 2017 01/01/2017 29016 6430520001 Services Jan 2017 01/01/2017 10.97 6430520003 Services Jan 2017 01/01/2017 97.79 6430520003 Services Jan 2017 01/01/2017 128.71 6430520003 Services Jan 2017 01/01/2017 59.52 6430520003 Services Jan 2017 01/01/2017 285.40 6430520003 Services Jan 2017 01/01/2017 79.50 6430520003 Services Jan 2017 01/01/2017 2.149.83 6430520003 Services Jan 2017 01/01/2017 392.78 6430520003 Services Jan 2017 01/01/2017 293.30 6430520003 Services Jan 2017 01/01/2017 173.91 6430520003 Services Jan 2017 01/01/2017 155.43 6430520003 Services Jan 2017 01/01/2017 206.00 6430520003 Services Jan 2017 01(01/2017 21.87 6430520003 Services Jan 2017 01/01/2017 91.81 6430520003 Services Jan 2017 01/01/2017 159.73 6430520003 Services Jan 2017 01/01/2017 15.20 6430520003 Services Jan 2017 01/01/2017 41.05 6430520003 Services Jan 2017 01/01/2017 55.54 6430520003 Services Jan 2017 01/01/2017 62.25 6430520003 Services Jan 2017 01/01/2017 570.65 6430520003 Services Jan 2017 01/01/2017 309.93 6430520003 Services Jan 2017 01/01/2017 84.22 6430520003 Services Jan 2017 01/01/2017 390.63 6430520003 Services Jan 2017 01/01/2017 11.93 6430520003 Services Jan 2017 01/01/2017 11.93 6430520001 Services Jan 2017 01/01/2017 2.18 6430520001 Services Jan 2017 01/01/2017 6.58 6430520001 Services Jan 2017 01/01/2017 9.72 6430520001 Services Jan 2017 01/01/2017 10.84 6430520001 Services Jan 2017 01/01/2017 110.15 6430520001 Services Jan 2017 01/01/2017 45.96 6430520001 Services Jan 2017 01/01/2017 14.86 6430520001 Services Jan 2017 01/01/2017 59.61 6430520001 Services Jan 2017 01/01/2017 1.65 6430520001 Services Jan 2017 01/01/2017 1.65 6430520001 Services Jan 2017 01 /01/2017 13.49 6430520001 Services Jan 2017 01/0112017 19.75 6430520001 Services Jan 2017 01/01/2017 8.23 6430520001 Services Jan 2017 01/01/2017 46.24 6430520001 Services Jan 2017 01/01/2017 3.80 6430520001 Services Jan 2017 01/01/2017 25.02 Page 8 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Cheeks by Date - Detail By Check Date Detail Check Amount 6430520001 Services Jan 2017 01/01/2017 14.67 Check Total: 6.766.06 Check No: 115356 Check Date: 01/19/2017 Vendor: SVN05 SVNOPTEK 1112914 Services Feb 2017 01/01/2017 18.769.75 1112824 Web Hosting 1 -1 -17 to 12 -31 -17 01/01/2017 360.00 Check Total: 19.129.75 Check No: 115357 Check Date: 01/19/2017 Vendor: TER02 Terminix Processing Center 360960253 Services Dec 2016- 707 Electric 12/17/2016 65.00 360995946 Services Dec 2016- 911 Seal Beach Blvd. 12/19/2016 77.00 360995829 Services Dec 2016- 1776 Adolfo Lopez 12/19/2016 75.00 361036546 Services Dec 2016- 151 Marina Dr 12/21/2016 65.00 360992269 Services Dec 2016- 3333 St Cloud 12/19/2016 62.00 Check Total: 344.00 Check No: 115358 Check Date: 01/19/2017 Vendor: THEDUMB The Dumbell Man Fitness Equipm 39387 Bi Annual Maint- Tennis Center Gym 12/22/2016 387.60 Check Total: 387.60 Check No: 115359 Check Date: 01/19/2017 Vendor: THO17 Thomson Reuters - -West 835355731 West Information Charges- Dec 2016 01/01/2017 307.29 202092135 CA Penal Code 2017 Pamphlet 12/30/2016 541.73 Check Total: 849.02 Check No: 115360 Check Date: 01/19/2017 Vendor: THO21 Mona Thomason W19519 Refund for Fitness Class Due to Injury 01/09/2017 168.00 Check Total: 168.00 Check No: 115361 Check Date: 01/19/2017 Vendor: TIM04 Time Warner Cable LLC 280010799/ 8448400280010799 Servicesl -18to 2 -17 -17 01/09/2017 92.51 280270666/ 8448400280270666 Services] -19to 2 -18 -17 01/09/2017 94.62 280232559 8448400280232559 Services 1 -18to 2 -17 -17 01/10/2017 688.65 Check Total: 875.78 Check No: 115362 Check Date: 01/19/2017 Vendor: TRU01 Truesdail Labs, Inc. 1605585 Weekly Drinking Water 12 -13 -2016 12/23/2016 186.25 1700084 Weekly Drinking Water 12 -27 -2016 01/10/2017 18625 1605723 Weekly Drinking Water 12 -20 -16 12/30/2016 186.25 1605509 Monthly Drinking Water 12 -6 -16 12/15/2016 13.15 1605483 Weekly Drinking Water 12 -6 -16 12/15/2016 186.25 Check Total: 758.15 Check No: 115363 Check Date: 01/19/2017 Vendor: UCI01 UCI Division of Continuing Ed W 19940 Public Ploicy Making Academy- Ingram 01/12/2017 510.00 W19940 Public Ploicy Making Academy- Sustarsic 01/12/2017 510.00 Check Total: 1.020.00 Check No: 115364 Check Date: 01/19/2017 Vendor: UNDO] Underground Sery Alert Sc 1220160639 New Ticket Charges - December 2016 01/17/2017 94.50 Check Total: 94.50 Check No: 115365 Check Date: 01/19/2017 Vendor: VOV02 US Bank Voyager Fleet System 8690175096 Services 11 -25 to 12 -24 -2016 12/24/2016 10.633.02 Check Total: 10.633.02 Check No: 115366 Check Date: 01/19/2017 Vendor: VSP Vision Service Plan - (CA) 62270001/1 Services Jan 2017 12/21/2016 402.34 62270001/1 Services Jan 2017 12/21/2016 4.12 62270001/1 Services Jan 2017 12/21/2016 4.12 62270001/1 Services Jan 2017 12/21/2016 12.77 Page 9 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 Usenvrodriguez Cheeks by Date - Detail By Check Date Detail Check Amount 62270001/1 Services Jan 2017 12/21/2016 18.57 62270003/1 Services Jan 2017 12/21/2016 10.64 62270001/1 Services Jan 2017 12/21/2016 21.98 62270001/1 Services Jan 2017 12/21/2016 4.56 62270001/1 Services Jan 2017 12/21/2016 12.49 62270001/1 Services Jan 2017 12/21/2016 13.27 62270001/1 Services Jan 2017 12/21/2016 94.50 62270001/1 Services Jan 2017 12/21/2016 71.29 62270001/1 Services Jan 2017 12/21/2016 12.20 62270001/1 Services Jan 2017 12/21/2016 29.43 62270001/1 Services Jan 2017 12/21/2016 27.44 62270001/1 Services Jan 2017 12/21/2016 48.72 62270001/1 Services Jan 2017 12/21/2016 57.94 62270001/1 Services Jan 2017 12/21/2016 21.28 62270001/1 Services Jan 2017 12/21/2016 17.36 62270001/1 Services Jan 2017 12/21/2016 9.97 62270001/1 Services Jan 2017 12/21/2016 9.15 62270001/1 Services Jan 2017 12121/2016 38.61 62270001/1 Services Jan 2017 12/21/2016 71.46 62270002/1 Services Jan 2017 12/21/2016 380.81 62270001/1 Services Jan 2017 12/21/2016 36.03 62270001/1 Services Jan 2017 12/21/2016 4.12 Check Total: 1.435.17 Check No: 115367 Check Date: 01/19/2017 Vendor: WELL17 Wells Fargo 1398101 SB Rev bds Series 2008 1- 15- 17to1 -14 -18 01/04/2017 3.000.00 1398101 SB Rev bds Series 2008 1- 15 -17to I -14 -18 01/04/2017 3.000.00 1398101 SB Rev bds Series 2008 1- 15 -17to 1 -14 -18 01/04/2017 - 3.000.00 Check Total: 1000.00 Check No: 115368 Check Date: 01/19/2017 Vendor: WES52 Western Transit system 2.2658 Route 44- Senior Center- Nov 2016 12/12/2016 7.562.00 2.2660 Route 46- Shopper Shuttle- Nov 2016 12/12/2016 1.194.00 2.2659 Route 45- SB Dial a Ride- Nov 2016 12/12/2016 7.798.31 Check Total: 16.554.31 Date Totals: 424.520.31 Check No: 115369 Check Date: 01/20/2017 Vendor: CIT48 SBSPA PR Batch 2 1 2017 SBSPA Dues (CEA) 01/18/2017 184.64 Check Total: 184.64 Check No: 115370 Check Date: 01/20/2017 Vendor: CITYS City Of Seal Beach PR Batch 2 1 2017 Flex Spending Acct. De 01/18/2017 384.60 PR Batch 2 1 2017 Flex Spend Cafeteria -M 01/18/2017 305.89 PR Batch 2 1 2017 Flexible Spending Acct 01/18/2017 621.86 Cheek Total: 1.312.35 Check No: 115371 Check Date: 01/20/2017 Vendor: GRE25 Great Lakes Higher Education G PR Batch 2 1 2017 GRE25 01/18/2017 408.72 Check Total: 408.72 Check No: 115372 Check Date: 01/20/2017 Vendor: ICMA Vantagepoint Transfer Agents 302409 PR Batch 2 1 2017 457 Plan Employee Cent 01/18/2017 489.83 PR Batch 2 1 2017 457 City Contribution 01/18/2017 3.277.68 PR Batch 2 1 2017 457 City Contribution 01/18/2017 1,199.23 PR Batch 2 1 2017 457 Plan Employee Cont 01/18/2017 10.206.95 PR Batch 2 1 2017 457 Defer Comp Cafeter 01/18/2017 3.751.97 Check Total: 18.925.66 Page 10 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 115373 Check Date: 01/20/2017 Vendor: OCE01 O.C. E.A. PR Batch 2 1 2017 OCEA Dues 01/18/2017 245.50 Check Total: 245.50 Check No: 115374 Check Date: 01/20/2017 Vendor: PNIA Seal Beach Police Management Association PR Batch 2 1 2017 PMA Dues 01/18/2017 320.00 Check Total: 320.00 Check No: 115375 Check Date: 01/20/2017 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 2 1 2017 PDA Dues 01/18/2017 1.000.00 Check Total: 1.000.00 Check No: 115376 Check Date: 01/20/2017 Vendor: USB US Bank Pars 6746022400 PR Batch 2 1 2017 PARS Employee Portion 01/18/2017 2.327.68 PR Batch 2 1 2017 PARS Employer Portion 01/18/2017 488.06 Check Total: 2.815.74 Date Totals: 25.212.61 Check No: 115377 Check Date: 01/26/2017 Vendor: APWA Apwa W21904 Membership Renewal 4- 01 -17to 3 -31 -18 01/18/2017 800.00 Check Total: 800.00 Check No: 115378 Check Date: 01/26/2017 Vendor: ARA05 Aramark Uniform Services 532134127 Scraper Mat 01/11/2017 80.02 532134128 Scraper Mat 01/11/2017 56.96 Check Total: 136.98 Check No: 115379 Check Date: 01/26/2017 Vendor: BAVO8 Bay Hardware 327214 Wrench / hacksaw Blade 11/23/2016 78.11 326867 Staple Gun/ Staples 11/05/2016 29.34 326794 Grit Tape/ Spomge 11/02/2016 67.11 327692 Brush Set /Towels 12/14/2016 12.13 326779 Towels/ Brass Nipples /Pipe Union 1 1/01/2016 63.78 327164 Wrench Spray/ Sand Cloth 11/21/2016 61.71 328237 Hex Nuts/ Washers 01/11/2017 12.10 328192 Bose Washers/ [lose Bibs 01/09/2017 58.30 328299 Masking Tape 01/14/2017 15.06 328297 Zinc Door Pull 01/14/2017 4.35 328348 Paintl Tray Liner/ Roller Cover 01/17/2017 61.98 328185 Mini Transmitter /Heater Tower 01/09/2017 143.06 328116 Ceramic Tower Heater 01/05/2017 37.70 628600 [looks/ Washers/ Shims 01/18/2017 93.90 328109 Key Cutting 01/05/2017 18.04 328366 Bristle Brush 01/17/2017 4.04 328207 Mouse Glue Traps 01/10/2017 29.04 327746 Bulbs 12/15/2016 42.72 327047 Screws/ Nuts/ Bolts/ Anchors 11/15/2016 11.53 328360 Comb Lock 01/17/2017 23.76 328350 Key Cutting/ Stamping 01/17/2017 11.77 328253 Duplex Rec. 01/12/2017 14.91 327901 Sanding Sponge/ Sandpaper 12/22/2017 10.68 327851 Liquid Nails 12/20/2016 9.70 Check Total: 914.82 Check No: 115380 Check Date: 01/26/2017 Vendor: bay10 Bay Alarm Company 13613437 SBTV Control Room Upgrades \ SBTV Contro 12/21/2016 1.650.93 13613437 Council Chambers Remodel A Council Chamb 12/21/2016 1,650.92 Check Total: 3.301.85 Page 11 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date Check No: 115381 Check Date: 01/26/2017 Vendor: BRG BRG Precision Products Inc 0055798 -IN PE640R -BI -FI P : Power Over Ethernet Cloc 01/09/2017 Check No: 115382 Check Date: 01/26/2017 Vendor: BUSO8 BUSINESS CARD 2525/1 -201 Tide Books 2525/1 -201 Seminar - Ralsten 2525/1 -201 Seminar- Hoang/Tran /Dillon /Rodriguez Check No: 115383 Check Date: 01/26/2017 Vendor: C301 C3 Technology Services INV61823 Services 12 -6 -16 to 1 -05 -2017 INV61823 Services 12 -6 -16 to 1 -05 -2017 Check No: 115384 Check Date: 01/26/2017 Vendor: CER18 Certified Roofing Specialists W19832 C &D Deposit 701 Island View Rec 454063 Check No: 115385 Check Date: 01/26/2017 Vendor: CIT63 City of Seal Beach Petty Cash W21916 West End P.S. Emerg Repair A West End P_ W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash W21916 Replenish Petty Cash Check No: 115386 Check Date: 01/26/2017 Vendor: CON140 Commercial Aquatic Services, 1 117 -0073 Chemicals delivered Jan 9 2017 Check No: 115387 Check Date: 01/26/2017 Vendor: CON38 Convergint Technologies LLC W326854 Repair Door Button in CM lobby Check No: 115388 Check Date: 01/26/2017 Vendor: CYP04 Cypress FC W21902 Refund Field Rentals /Ck114180 Was Voided Check No: 115389 Check Date: 01/26/2017 Vendor: DAPOI Dapeeo, Rosenblit & Litvak, LL 12054 Municipal Code Ent- Dec 2016 Check No: 115390 Check Date: 01/26/2017 Vendor: DEL12 De Lage Landen Public Finance 52829036 Services 12 -16 to t -15 -17 53064599 Services 1 -24 to 2 -23 -2017 Check No: 115391 Check Date: 01/26/2017 Vendor: EDWARDS4 Rick Edwards W19641 Reimb. VIP Uniform 01/10/2017 01/10/2017 01/10/2017 01/17/2017 01/17/2017 12/21/2016 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/24/2017 01/09/2017 05/29/2016 01/19/2017 12/31/2016 12/24/2016 01/10/2017 01/19/2017 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 02/02/2017 14:55 Detail Check Amount 689.26 689.26 547.32 225.00 900.00 1.672.32 42.75 201.45 244.20 500.00 500.00 184.91 17.32 59.50 32.34 58.04 64.99 102.59 26.42 10.13 47.38 2.34 51.14 13.89 1.50 672.49 155.52 155.52 1.949.00 1,949.00 4.160.00 4.160.00 544.50 544.50 119.33 1,064.18 1,183.51 Page 12 97.39 97.39 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 115392 Check Date: 01/26/2017 Vendor: EFF02 Efficient X -Ray, Inc. 285131 Biohazardous Waste 01/10/2017 65.00 Check Total: 65.00 Check No: 115393 Check Date: 01/26/2017 Vendor: FARE Farmers & Merchants Bank 67- 125 -01/ Rossmoor Rent Feb 2017 02/01/2017 871.15 Check Total: 871.15 Check No: 115394 Check Date: 01/26/2017 Vendor: FOR09 Robin Forte- Lincke W21915 TV Oigination Services Payment #14 01/23/2017 1,453.50 Check Total: 1.453.50 Check No: 115395 Check Date: 01/26/2017 Vendor: FRO02 Frontier Communications 2090579143 20905791431203075 Serviced- 16to2 -1 5-17 01/16/2017 384.18 2130480389 2 13048038903 12075 Sercicesl -16to 2 -15 -17 01/16/2017 470.40 Check Total: 854.58 Check No: 115396 Check Date: 01/26/2017 Vendor: GAN04 Ganahl Lumber Co. 1,989572 CclingHook 01 /13/2017 34.14 Check Total: 34.14 Check No: 115397 Check Date: 01126/2017 Vendor: HOMOI Home Depot Credit Services 3933304 Haven Flannelette Sofa Model 9CM6554 -S -C 11/11/2016 581.04 7110690 Five (5) packs, Horizontal plastic space 11/17/2016 36.32 8882469 Lasko 36in. Oscillating Fan -Room #28 11/16/2016 48.52 1100884 Tower Fan 11/23/2016 -48.52 702025 Tower Fan 11/24/2016 48.52 3972492 Gravel/ Black Bags 01/1012017 147.09 3972493 Steel Rake 01/10/2017 21.52 7110689 Five (5) packs, I lorizontal plastic space 11/17/2016 -29.56 Check Total: 804.93 Check No: 115398 Check Date: 01/26/2017 Vendor: HUG03 Hughes Network Systems, LLC BI- 3067978 Services - 16to2 -16 -17 /Marina Center 01/16/2017 107.90 Check Total: 107.90 Check No: 115399 Check Date: 01/26/2017 Vendor: KELSEY Tim Kelsey 11.29.2016 Reimb. Main St Holiday Baskets 11/29/2016 432.00 Check Total: 432.00 Check No: 115400 Check Date: 01/26/2017 Vendor: KLING01 Kling Consulting Group Inc. W19839 Geotech Review 217 6th Street/Rec463478 01/17/2017 800.00 Check Total: 800.00 Check No: 115401 Check Date: 01/26/2017 Vendor: LOS02 Los Alamitos Unified School Di 77KI0126 Gym Usage Electricity 9- 30 -16to 1 -3 -17 01/19/2017 4,885.94 77KI0127 Gym Usage Gas 9-19-16 to 12-15-16 01/19/2017 5,581.96 Check Total: 10.467.90 Check No: 115402 Check Date: 01/26/2017 Vendor: MAR50 Marx Bros.Fire Extinguisher Co S10131 Semi - Annual Service 01/11/2017 75.00 Check Total: 75.00 Check No: 115403 Check Date: 01/26/2017 Vendor: MCI01 MCI Comm Services 7,484178/2 Services Feb 2017 01/19/2017 35.80 Check Total: 35.80 Check No: 115404 Check Date: 01/26/2017 Vendor: MCNI05 McMurray Stern 14907 -1 Replace locks in Ladies Locker Room 01/17/2017 64.65 Check Total: 64.65 Page 13 City of Scal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 115405 Check Date: 01/26/2017 Vendor: MIC13 Michael B. Lynch Co. 17 -001 Risk Assessment Interview- C'I" 01/14/2017 150.00 Check Total: 150.00 Check No: 115406 Check Date: 01/26/2017 Vendor: MOORE02 Thomas Moore W19927 Reimb. Candidate Statement 2016 Election 01/23/2017 82.00 Check Total: 82.00 Check No: 115407 Check Date: 01/26/2017 Vendor: MUN02 Municipal Water District of Orange Count 9093 Water Deliveries- Capacity Chg Dec 2016 01/12/2017 3,903.32 9093 Water Deliveries- Readiness to Sry Dec 16 01/12/2017 5.342.82 Check Total: 9.246.14 Check No: 115408 Check Date: 01/26/2017 Vendor: OFF05 Office Depot, Inc. 8938826100 Keyboards/ Mouse 01/11/2017 284.23 Check Total: 284.23 Check No: 115409 Check Date: 01/26/2017 Vendor: OFFI l Office Solutions Business Prod 1- 01089986 Stamp/ Tape Dispenser /Sharpie 01/10/2017 173.47 I- 01086003 Tissue / "Iabs/ Binders 01/04/2017 154.99 1- 01090585 Paper 01/1112017 46.94 1- 01087023 Key Board/ Stapler/ Ruler 01/05/2017 828.54 1- 01087023 Key Board/ Stapler/ Ruler 01/05/2017 252.76 Check Total: 1.456.70 Check No: 115410 Check Date: 01/26/2017 Vendor: PCs Property Care Services 32906 Pressure Wash Main St - Jan 2017 01/01/2017 1,700.00 Check Total: 1.700.00 Check No: 115411 Check Date: 01/26/2017 Vendor: PET15 Petersen Dean, Inc. W19835 C &D Deposit 705 Coastline Rec #458348 12/21/2016 500.00 Check Total: 500.00 Check No: 115412 Check Date: 01/26/2017 Vendor: PRILLIP2 Gina Phillips W 19929 Reimb. Candidate Statement 2016 Election 01/23/2017 80.00 Check Total: 80.00 Check No: 115413 Check Date: 01/26/2017 Vendor: PIT03 Pitney Bowes Inc. 1002952378 Red Ink Cart/ Tape 01 /09/2017 183.15 Check Total: 183.15 Check No: 115414 Check Date: 01/26/2017 Vendor: PITT Cheryl Pitt 2 Detention Center Nurse 1 -1 to 1 -14 -2017 01/17/2017 45.00 1 Detention Center Nurse 12 -18 to 12 -31 -16 01/17/2017 225.00 Check Total: 270.00 Check No: 115415 Check Date: 01/26/2017 Vendor: PLA12 Planning Directors Assoc. of O W19962 Jan 2017 PDAOC Luncheon- Basham 01/24/2017 25.00 Check Total: 25.00 Check No: 115416 Check Date: 01/26/2017 Vendor: QUI07 A -Quick Rooter & Plumbing Co. 0217 PD Kitchen Sink Clog Removal 12/27/2016 249.00 Check Total: 249.00 Check No: 115417 Check Date: 01/26/2017 Vendor: RAAOI Mike Raahauge Shooting Enterprises 991 Pistol Range- 12/12/2016 01/10/2017 45.00 Check Total: 45.00 Check No: 115418 Check Date: 01/26/2017 Vendor: R0007 Roofing Standards W19833 C &D Deposit 1642 Merion Way Rec 449780 12121/2016 500.00 Page 14 City ol'Seal Beach Accounts Payable Uservrodriguez. Checks by Date - Detail By Check Date W19831 C &D Deposit 1681 Monterey Rec 452759 12/21/2016 W19836 C &D Deposit 13271 Del Monte /Rec459098 -1 12/21/2016 "'19830 C &D Deposit 1441 Merion Rec 454032 12/21/2016 Check Total: Check No: 115419 Check Date: 01/26/2017 Vendor: RPW RPW Services, Inc. 4723 Dec 2016 Gopher Control- Edison Park 12/16/2016 4910 Dec 2016 Gopher Control -Arbor Park 12/30/2016 4720 Dec 2016 Gopher Control- Medians 12/16/2016 Check Total: Check No: 115420 Check Date: 01/26/2017 Vendor: SCE01 Southern Calif. Edison 2257328971 2257328971 Services 12- 19- 16tol -19 -17 01/20/2017 2024029720 2024029720 Services12- 15- 16tol -13 -17 01/1812017 2278053483 2278053483 Services 12- 19- 16tol -19 -17 01/20/2017 2277171120 2277171120 Services12- 19 -16to 1-19 -17 01/20/2017 2024049330 2024049330 Services12- 19 -16to 1 -19 -17 01/20/2017 Check Total: Check No: 115421 Check Date: 01/26/2017 Vendor: SECO2 Sectran Security, Inc. 17010341 Courier Services Jan 2017 01/01/2047 Check Total: Check No: 115422 Check Date: 01/26/2017 Vendor: S0008 So. California Gas Co. 0811937654 08119376542 Services12- 15- 16tol -17 -17 01/19/2017 0895101070 08951010704 Services12- 16 -16to 1 -18 -17 01/20/2017 0391095700 03910957004 Services12- 15 -16to 1 -17 -17 01/19/2017 0286095705 02860957055 Services 12- 15 -16to 1 -17 -17 01/19/2017 1208091900 12080919009 Services II- 14 -16to 12 -14 -16 01/18/2017 0349094500 03490945007 Services12- 15- 16tol -17 -17 01/19/2017 0811316591 08113165917 Services 12- 16 -16to 1 -18 -17 01/20/2017 1105683864 11056838649 Services 12- 16 -16to 1 -18 -17 01/2012017 1483098500 14830985009 Services 12- 16 -16to 1 -18 -17 01/20/2017 1672096500 16720965009 Services12- 15- 16tol -17 -17 01/19/2017 Check Total: Check No: 115423 Check Date: 01/26/2017 Vendor: SOU09 South Coast A. Q. M. D. W21901 Processing Fee /Facility 157135- 590551 01/18/2017 Check Total: Check No: 115424 Check Date: 01/26/2017 Vendor: SOUR Southern Counties Lubricants L 330137 Four (4) each, Meropa 220 gear tube oil 01/03/2017 Check Total: Check No: 115425 Check Date: 01/26/2017 Vendor: SUN13 Sunrise Landscape & Design 3448 PCH /Anderson Lndscp Improv \ PCH /Anderso 01/16/2017 3447 PCIi /Anderson Lndscp Improv \ PCIi /Anderso 01/11/2017 Check Total: Check No: 115426 Check Date: 01/26/2017 Vendor: SUSTARST Schelly Sustarstic W 19928 Reimb. Candidate Statement 2016 Election 01/23/2017 Check Total: Check No: 115427 Check Date: 01/26/2017 Vendor: TIM04 Time Warner Cable LLC 280021804/ 8448400280021804 Services 2 -1 to 2 -28 -17 01/19/2017 280212676/ 8448400280212676 Services 1- 23to2 -22 -17 01/13/2017 280021291/ 8448400280021291 Services1- 26to2 -25 -17 01/16/2017 Check Total: Check No: 115428 Check Date: 01/26/2017 Vendor: TUNSTALL Edward Tunstall SB1702 Background Investigations -CB /KP 01/21/2017 Printed: 02/02/2017 14:55 Detail Check Amount 500.00 500.00 500.00 2,000.00 350.00 700.00 230.00 1.280.00 2.667.79 1,471.97 24.67 24.66 27.17 4,216.26 464.28 464.28 17.90 104.43 340.10 29.30 100.00 17.31 20.17 16.27 464.87 21.47 1.131.82 3,724.23 3.724.23 352.99 352.99 7.125.00 10.000.00 17.125.00 80.00 80.00 198.25 260.95 169.92 629.12 1.400.00 Page 15 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail SB1701 Background Investigation -CT 01/07/2017 Check No: 115429 Check Date: 01/26/2017 Vendor: TURIO Turtle & Hughes, Inc. 1540155 -00 Two (2) each, Safety glasses 01/04/2017 1540155 -00 Three (3) each, locking photo cell 01/04/2017 1540155 -00 One (1) each, Receptiele cover 01/04/2017 1540155 -00 One (1) each, Safety lockout kit 01/04/2017 Check No: 115430 Check Date: 01/26/2017 Vendor: VER18 Verizon Wireless 9778773001 Services 12 -16 -16 to 1 -15-17 01/15/2017 9778773001 Services 12 -16 -16 to 1 -I5 -17 01/15/2017 Check No: 115431 Check Date: 01/26/2017 Vendor: VVM V & V Manufacturing 44053 4 badge rank & ribbon changes and I badg 01/10/2017 44008 1 new detective's badge and 4 badge ribb 01/04/2017 Check No: 115432 Check Date: 01/26/2017 Vendor: WES52 Western Transit system 2.2673 Route 44 Senior Center December 2016 01/06/2017 2.2674 Route 45 Dial a Ride December 2016 01/06/2017 2.2675 Route 46 Shopping Shuttle December 2016 01/06/2017 Check No: 115433 Check Date: 01/26/2017 Vendor: WHI13 Liebert Cassidy Whitmore 1431443 ERC Premium Membership I -Otto 12 -31 -2017 12/07/2016 1433875 Services Dec 2016 12/31/2016 Check No: 115434 Check Date: 01/26/2017 Vendor: WINKLER Ronde Winkler W19926 Reimb. Candidate Statement 2016 Election 01/23/2017 Check No: 115435 Check Date: 01/30/2017 Vendor: RAS02 Rascals Teriyaki Grill W19936 Appreciation bunch for Emer. Operations 01/27/2017 W19936 Appreciation Lunch for Emer. Operations 01/27/2017 W19936 Appreciation Lunch for Emer. Operations 01/27/2017 W19936 Appreciation Lunch for Emer. Operations 01 /27/2017 W19936 Appreciation Lunch for Emer. Operations 01 /27/2017 Check No: 115436 Check Date: 02/02/2017 Vendor: ADV02 Advanced Gas Products 295491 Welding gloves, jacket. striker and anch 01/18/2017 Check No: 115437 Check Date: 02/02/2017 Vendor: AKb101 AKM Consulting Engineers 0008872 Sewer Syst Master Plan 11 -28to 12 -30 -16 01/06/2017 Check No: 115438 Check Date: 02/02/2017 Vendor: ARA05 Aramark Uniform Services 532151251 Scraper Mat 532/51250 Scraper Mat 01/18/2017 01/18/2017 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Date Totals: Check Total: Date Totals: Check Total: Check Total! Check Total: Check Amount 700.00 2.100.00 13.47 64.65 28.73 188.83 295.68 49.60 49.60 99.20 291.33 357.21 648.54 7.960.00 8,208.75 1,990.00 18,158.75 4,140.50 97.50 4.238.00 82.00 82.00 103.985.48 124.34 124.30 124.30 124.30 124.30 62154 62154 147.08 147.08 38.627.00 38.627.00 56.92 80.02 136.94 Page 16 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 115439 Check Date: 02/02/2017 Vendor: ATH01 A- Throne 491453 Rental 1 -18 to 2 -14 -2017 01/18/2017 371.48 Check Total: 371.48 Check No: 115440 Check Date: 02/02/2017 Vendor: BAT06 Battery Systems Inc 3833410 Batteries 01/12/2017 291.50 Check Total: 291.50 Check No: 115441 Check Date: 02/02/2017 Vendor: BAY08 Bay Hardware 328481 Key Cutting 01/23 /2017 6.76 328513 Spider Killer 01 /24/2017 7.26 328420 West End P.S. Emerg Repair \ West End P. 01/19/2017 4.84 328413 West End P.S. Emerg Repair \ West End P. 01/19/2017 14.00 328405 West End P.S. Emerg RepairA West End P. 01/19/2017 18.80 Check Total: 51.66 Check No: 115442 Check Date: 02102/2017 Vendor: BAY10 Bay Alarm Company 13613774 Monitoing Fee 12 -20 -16 to 2 -01 -2017 12/21/2016 66.58 Check Total: 66.58 Check No: 115443 Check Date: 02/02/2017 Vendor: BENII TASC - Client Invoice IN961353 Admin Fees Dec 2016 01/14/2017 150.00 Check Total: 150.00 Check No: 115444 Check Date: 02/02/2017 Vendor: BOLIN Nicholas Bolin 1.30.2017 Reimb.- Washers for LG Headquarters 01/30/2017 614.15 Check Total: 614.15 Check No: 115445 Check Date: 02/02/2017 Vendor: C301 C3 Technology Services INV62129 Services 12 -15 -16 to 1 -14 -2017 01/25/2017 1.800.50 Check Total: 1.800.50 Check No: 115446 Check Date: 02/02/2017 Vendor: CAP11 CAPE W 19645 Registration -CAPE Conference 4- 3to4 -7 -17 01/24/2017 275.00 W 19645 Registration -CAPE Conference 4- 3to4 -7 -17 01/24/2017 600.00 Check Total: 875.00 Check No: 115447 Check Date: 02/02/2017 Vendor: CCAC City Clerks Association of Cal W19937 Education Workshop- Roberts /Engstrom 01/24/2017 80.00 Check Total: 80.00 Check No: 115448 Check Date: 02/02/2017 Vendor: CIN04 Cintas Corporation # 640 640686447 Services 01 -10 to 1 -16- 2017 01/16/2017 109.62 640686447 Services 01 -10 to 1 -16 -2017 01/16/2017 9.13 640686447 Services 01-10 to 1-16-2017 01/16/2017 12.33 640686447 Services 01 -10 to 1 -16 -2017 01/16/2017 5.81 640686447 Services 01 -10 to 1 -16 -2017 01/16/2017 81.71 640686447 Services 01-10 to 1-16-2017 01/16/2017 3.68 Check Total: 222.28 Check No: 115449 Check Date: 02/02/2017 Vendor: CIT04 City Of Long Beach MB00022858 Marina Slip Rent- Jan 2017 01/20/2017 288.87 Check Total: 288.87 Check No: 115450 Check Date: 02/0212017 Vendor: CIT28 City Of Irvine W 19642 Registration Enforcement Training -Enos 01/24/2017 80.00 Check Total: 80.00 Check No: 115451 Check Date: 02/02/2017 Vendor: CLASBY Julia Clasbv 12.23.2016 Tuition Reimb.8 -29to 12 -23 -2016 12/23/2016 3.122.49 Page 17 City of Seal Beach Accounts Payable Vendor: User:vrodriguez Checks by Date - Detail By Check Date W19834 Nlobilel lomeParkFee- Permit to Operate Check No: Check Total: Check No: 115452 Check Date: 02/02/2017 41213 City Council Photographs Vendor: COL36 CMY Vendor: EAR06 Earthlink Inc. Jan 2017 Services Jan 2017 01/31/2017 115461 Check Date: 02/02/2017 Vendor: ENE01 Energy Tubulars Inc. W21918 Check Total: Check No: 115453 Check Date: 02/02/2017 Vendor: COM40 Commercial Aquatic Services, 1 117 -0259 Chemicals Delivered 1 -20 -2017 01/20/2017 Check Total: Check No: 115454 Check Date: 02/02/2017 Vendor: COR23 CORODATA RS4290133 Storage Dec 2016 12/31/2016 Check Total: Check No: 115455 Check Date: 02/0212017 Vendor: COU32 County of Orange SC09983 Communication Charges Nov 2016 01/19/2017 Check Total: Check No: 115456 Check Date: 02/02/2017 Vendor: CPCA01 California Police Chief Assoc. 7604 Registration Fee- Henderson 01/09/2017 Check No: 115457 Check Date: 02/02/2017 Vendor: DEL04 Delta Dental Insurance Company BE00203137 Services Feb 20 t7 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 BE00203137 Services Feb 2017 Check No: 115458 Check Date: 02/02/2017 Vendor: DEP09 Dept. of Housing & Com. Dev. W19834 Nlobilel lomeParkFee- Permit to Operate Check No: t 15459 Check Date: 02/0212017 Vendor: EAP01 EA Photography 41213 City Council Photographs Check No: 115460 Check Date: 02/02/2017 Vendor: EAR06 Earthlink Inc. 496511712 Services 1 -20 to 2-19-2017 Check No: 115461 Check Date: 02/02/2017 Vendor: ENE01 Energy Tubulars Inc. W21918 4th Quarter Sales Tax Oct - Dec 2016 W21918 4th Quarter Sales Tae Oct - Dec 2016 02/01/2017 02/01/2017 02/01/2017 02/01/2017 02/01/2017 02/01 /2017 02/01/2017 02/01/2017 02/01/2017 02/01 /2017 02/01/2017 02/01/2017 02/01/2017 02/01/2017 02/01/2017 02/01/2017 02/01/2017 02/01/2017 12/21/2016 01/09/2017 01/20/2017 01/31/2017 01/31/2017 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 02/02/2017 14:55 Detail Check Amount 3.122.49 3,313.60 3.313.60 178.95 178.95 294.61 294.61 300.00 300.00 551.00 551.00 29.36 13.09 -2.94 20.14 54.72 4.34 2.94 7.28 13.03 83.02 6.21 22.93 6.52 6.52 331.84 49.49 304.08 3.27 955.84 400.00 400.00 1.241.75 1.241.75 24.95 24.95 1.989.73 663.24 2,652.97 Page 18 City of Seal Beach Accounts Pavable Printed: 02/02/2017 14:55 User.vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 115462 Check Date: 02/02/2017 Vendor: FAIT David Fait 1.31.2017 Fall 2016 Tuition Reimb 01/31/2017 861.33 Check Total: 861.33 Check No: 115463 Check Date: 02/02/2017 Vendor: FRO02 Frontier Communications 5625986069 56859860690418115 Services1- 25to2 -24 -17 01/25/2017 105.95 5624316879 56243168790617085 Services1- 25to2 -24 -17 01/25/2017 217.31 Check Total: 323.26 Check No: 115464 Check Date: 02/02/2017 Vendor: GLA05 Glasby Maintenance Supply Co 274634 Oxiver Wipes 01/13/2017 193.22 274595 Cleaner /Gloves /Liners 01/12/2017 796.67 Check Total: 989.89 Check No: 115465 Check Date: 02/02/2017 Vendor: GOLI I Gold Coast Awards, Inc. 11239 Bronze Plaque for Tot Lot [1/28/2016 4,482.00 Check Total: 4.482.00 Check No: 115466 Check Date: 02/02/2017 Vendor: GOL21 Golden State Constructors, Inc 2301 Release of Retention ST1604 01/13/2017 3394.31 Check Total: 3.394.31 Check No: 115467 Check Date: 02/02/2017 Vendor: GRA08 Grainger 9327554318 Four (4) each, bar /chain oil used for ch 01/11/2017 34.86 9327554326 One (1) each, Simple green 55 gat drum u 01/11/2017 612.07 9327554318 Four (4) each, 2 -cycle oil for 2 stroke 01/11/2017 50.42 9327554318 One (1) each, File for sharpening cuum 01/11/2017 55.13 Check Total: 75148 Check No: 115468 Check Date: 02/02/2017 Vendor: HDL02 Hdl, Caren & Cone 0023567 -IN Services Property Tax Jan- Mar 2017 01/27/2017 1,439.63 Check Total: 1,439.63 Check No: 115469 Check Date: 02/02/2017 Vendor: her15 Hernandez Concrete 01.09.2047 Local Street Resurfacing Prop \ Local St 01/09/2017 7,937.00 Check Total: 7.937.00 Check No: 115470 Check Date: 02/02/2017 Vendor: HILT I Hill's Bros. Lock & Safe 57615 Repair Lock - 3333 St Cloud 01/04/2017 118.30 Check Total: 118.30 Check No: 115471 Check Date: 02/02/2017 Vendor: HUE02 Marian Huelskamp 442091 -01 Instructor Pay Fall 2016 9-Ito 12-14-16 01/31/2017 171.60 Check Total: 171.60 Check No: 115472 Check Date: 02/02/2017 Vendor: HUNI I John L. Hunter & Associates, Inc. SealBeachU Used Oil Recycling Dec 2016 01/16/2017 95.00 SealBeachC 2017 Environ.Posters NPDES 01/12/2017 825.00 SealBeachN NPDES Services Nov 2016 12/20/2016 1.251.25 SealBeachN NPDES Services Nov 2016 12/20/2016 4_.846.25 SealBeachN NPDES Services Dec 2016 01/16/2017 951.25 ScalBeachC 2017 Environmental Posters /Used Oil -Decl 01/12/2017 825.00 Check Total: 8.793.75 Check No: 115473 Check Date: 02/02/2017 Vendor: INGRAM Jill Ingram 1.20.2017 Reimb. Mayor /Council Academy I- 17to1 -20 -17 01/20/2017 323.20 Check Total: 323.20 Check No: 115474 Check Date: 02/02/2017 Vendor: LEA01 League of California Cities W 19968 2017 Planning Comm. Academy- Aguilar 01/25/2017 575.00 Page 19 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date Check Total: Check No: 115475 Check Date: 02/02/2017 Vendor: MAG07 Martha Maguire 142044 -01 lnstmctorPayWinter20l7- 12- 3- 16tol -I8 -17 01/24/2017 Check Total: Check No: 115476 Check Date: 02/02/2017 Vendor: NIARTIN05 Doug Martin Contracting 2213R Release of Retention ST1601 01/01/2017 Check No: 115477 Check Date: 02/02/2017 Vendor: MASSA Sandra Massa - Lavitt 1.20.2017 2017Mayors /Councit Academy 1 -17to 1 -20 -17 0 (20/2017 Check No: 115478 Check Date: 02/02/2017 Vendor: MILLER01 Joseph Miller IV W 19640 Reimb. Lunch for Sgt's Panel Interview 01/19/2017 W 19640 Reimb. Trunk Or treat/ Handles 01/19/2017 Check No: 115479 Check Date: 02/02/2017 Vendor: MOFOI Moffatt & Nichol Eng. 723293 Pier Deck Utility Upgrade Proj A Pier De 12/20/2016 Check No: 115480 Check Date: 02/02/2017 Vendor: MOORE02 Thomas Moore 1.20.2017 Reimb. New Council Academy 1- 17tol -20 -17 01/20/2017 Check No: 115481 Check Date: 02/02/2017 Vendor: MRBOI Mr B's Lawnmower & Saw 1127 New chain and tune up for chainsaw 01/21/2017 Check No: 115482 Check Date: 02/02/2017 Vendor: NAP01 Napa Auto Parts 343490 Oil Filter/ Air Filter 01/10/2017 Check No: 115483 Check Date: 02/02/2017 Vendor: NASH2 Bonnie Nash 142069 -01 InstructorPayWinter2017 12- 3- 16tol -19 -17 01/24/2017 Check No: 115484 Check Date: 02/02/2017 Vendor: NAT49 National Crime Investigation a W19644 Registration Crime Scene - Mathias /Gibson 0124/2017 Check No: 115485 Check Date: 02102/2017 Vendor: OFF05 Office Depot, Inc. 8938934370 Sign 01/14/2017 Check No: 115486 Check Date: 02/02/2017 Vendor: OFFI l Office Solutions Business Prod 1- 01096039 Decanter/ Sugar 01/19/2017 1-01097317 Wipes/ Duster 01/20/2017 1- 01100062 Paper / Heater/ Coffee 01/26/2017 1- 01100062 Paper / Heater/ Coffee 0126 /2017 1- 01093800 Pouch 01/16/2017 1-01098709 Keyboard / Detergent 01/24/2017 1-01099882 Post - its /Protectors 01/25/2017 1-01095350 Paper 01/182017 1- 01099058 Binders/ Index 01/24/2017 1- 01089276 Index Tabs 01/10/2017 PCR- 161883 Index Tabs Return Inv 1- 01086003 01/17/2017 1- 01093580 Creamer 01/16/2017 1- 01097452 Towels/ Forks /Creamer 01/20/2017 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 02/02/2017 14:55 Detail Check Amount 575.00 162.40 162.40 5.31 1.87 5,31 1.87 297.20 297.20 103.51 104.64 208.15 12,441.50 12.441.50 297.14 297.14 130.63 130.63 37.34 37.34 1,020.50 1.020.50 906.00 906.00 11.63 11.63 26.31 14.63 88.83 250.27 43.06 249.53 55.41 33.94 48.03 15.81 -15.91 43.30 220.39 Page 20 City of Seal Beach Accounts Payable Printed: 02/0212017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Page 21 Check Amount 1- 01096283 Paper 01/19/2017 135.77 Check Total: 1.209.47 Check No: 115487 Check Date: 02/02/2017 Vendor: OLMEDO Jose De Jesus Olmedo W19826 C&D Deposit- 1609 Electric Rec 460297 01/11/2017 500.00 Check Total: 500.00 Check No: 115488 Check Date: 02/02/2017 Vendor: PFM PFM Asset Management LLC 73067 Investment Advisory Services Dee 2016 12/31/2016 2.204.90 Check Total: 2.204.90 Check No: 115489 Check Date: 02/02/2017 Vendor: PHO02 Phoenix Group 1220161000 Services Dec 2016 01/13/2017 168.80 Check Total: 168.80 Check No: 115490 Check Date: 02/02/2017 Vendor: PMW PMW Associates, Inc. W19643 Registration Police Budget- Wight 01/24/2017 393.00 Check Total: 393.00 Check No: 115491 Check Date: 02/02/2017 Vendor: PSY01 Psychological Consulting Assoc 522309 Pre - Employement Psy - C "f 01/13/2017 400.00 Check Total: 400.00 Check No: 115492 Check Date: 02/02/2017 Vendor: RED01 Red Wing Shoe Store 000000004 - Workboots- Poland 01/24/2017 215.50 000000003- Workboots- Busse 01/16/2017 176.71 000000002- Workboots- Rowan 01/10/2017 142.23 000000003 - Workboots - Wekerle 01/16/2017 142.23 Check Total: 676.67 Check No: 115493 Check Date: 02/02/2017 Vendor: RFDOI R.F.Dickson Co., Inc. 2508323 Street Sweeping- Dec 2016 12/31/2016 9,567.80 Check Total: 9.567.80 Check No: 115494 Check Date: 02/02/2017 Vendor: RICO2 Richards Watson & Gershon 209856 Retainer/ Services Dec 2016 12/19/2016 20900.00 209858 57296 -1143 Vs Caltrans Widening Nov2016 12/19/2016 3.076.35 209857 S7296 -0002 Additional Services -Nov 2016 12/19/2016 61.84 209859 57296 -1149 Vs Rocky Gentner -Nov 2016 12/19/2016 4.847.65 209860 S7296 -1150 MS4 PermitINPDES- Nov 2016 12/19/2016 455.18 Check Total: 28.441.02 Check No: 115495 Check Date: 02/0212017 Vendor: ROS27 Rossmoor Car Wash 1.04.2017 Car Wash Services Nov 2016 01/04/2017 589.00 Check Total: 589.00 Check No: 115496 Check Date: 02/02/2017 Vendor: S &J01 S & J Supply Co S100083646 Two (2) each, 6" x 125" SB 226 01/19/2017 373.90 S100083646 Two (2) each, 6" x 7.5" SB 226 01/19/2017 232.74 5100083646 Two (2) each, 6" x 125" SB 226 (6.84 -7. 01/19/2017 379.28 Check Total: 985.92 Check No: 115497 Check Date: 02/02/2017 Vendor: SCE01 Southern Calif Edison 2212362826 2212362826 Services 12- 27- 16to1 -26 -17 01/28/2017 30.41 2212362826 2212362826 Services 12- 27- 16to1 -26 -17 01/28/2017 60.23 2212362826 2212362826 Services 12- 27 -16to1 -26-17 01/28/2017 481.83 2212362826 2212362826 Services 12- 27- 16to1 -26 -17 01/28/2017 3.644.27 2212362826 2212362826 Services 12- 27- 16to1 -26 -17 01/28/2017 194.98 2212362826 2212362826 Services 12- 27- 16to1 -26 -17 01/28/2017 2327.79 2212362826 2212362826 Services 12-27-1 6to 1 -26-17 01/28/2017 1.275.49 2212362826 2212362826 Services 12- 27- 16tol -26 -17 01/28/2017 9.387.76 Page 21 City of Seal Beach Accounts Pavable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount 2212362826 2212362826 Services 12- 27- 16to1 -26 -17 01/28/2017 919.49 Check Total: 18.322.25 Check No: 115498 Check Date: 02/02/2017 Vendor: SCFOI SC Fuels 0788248 -IN Red dyed diesel fuel for beach equip and 01113/2017 944.47 Check Total: 944.47 Check No: 115499 Check Date: 02/02/2017 Vendor: SIE09 Siemens Industry, Inc. 5620011357 Traffic Signal Response Calls Out -Dec 16 01/13/2017 2.305.67 5610046785 Traffic Signal Maintenance- Dee 2016 01/13/2017 1.361.00 Check Total: 3.666.67 Check No: 115500 Check Date: 02/02/2017 Vendor: SKATEDOC Skatedogs 123150 -01 Ins't mctorPayWintcr20l7- 12- 3- 16tol -14 -17 01/24/2017 82.60 Check Total: 82.60 Check No: 115501 Check Date: 02/0212017 Vendor: sky04 Skyline Safety and Supply 3684 Rain gear for water dept. 01/19/2017 196.47 3680 30 each, Medium heavy duty rubber palm g 01/12/2017 78.96 3680 30 each, Large heavy duty rubber palm gl 01/12/2017 54.95 3684 Rain gear for sewer dept. 01/19/2017 196.48 Check Total: 526.86 Check No: 115502 Check Date: 02/02/2017 Vendor: SOU19 South Coast Supply 369757 Three (3) cu. yd., soil fill for Main St 01/18/2017 182.56 Check Total: 182.56 Check No: 115503 Check Date: 02/02/2017 Vendor: SPROS SPRINT 497605869- Services 12 -17 -16 to 1 -16 -2017 01/20/2017 602.37 497605869- Services 12 -17 -16 to 1 -16 -2017 01/20/2017 136.02 497605869- Services 12 -17 -16 to 1 -16 -2017 01/20/2017 388.62 497605869- Services 12 -17 -16 to 1 -16 -2017 01/20/2017 524.64 497605869- Services 12 -17 -16 to 1 -16 -2017 01/20/2017 291.47 Check Total: 1,943.12 Check No: 115504 Check Date: 02/02/2017 Vendor: SUP26 Superco Specialty Products 15042689 One (I) dozen, Graffiti buster spray for 01/13/2017 215.42 Check Total: 215.42 Check No: 115505 Check Date: 02/02/2017 Vendor: SUR03 Surfside Colony Ltd 7411 Dec 2016- Clean /Maintain Beach& Berm 01/05/2017 3.015.78 Check Total: 3.015.78 Cheek No: 115506 Check Date: 02/02/2017 Vendor: syn05 SVNOPTEK 1113439 1 - Dell Latitude 3570 Laptop - Core i5 01/23/2017 767.22 1 113264 1 - HP LaserJet Pro Multifunction Printe 01/19/2017 417.61 Check Total: 1.184.83 Check No: 115507 Check Date: 02/02/2017 Vendor: THEDUMB The Dumbell Man Fitness Equipm 39605 Replace Cable Crossovers 01/11/2017 298.62 Check Total: 298.62 Check No: 115508 Check Date: 02/02/2017 Vendor: TILQ3 Tilley Crane Inspection Serv. 1720 Annual OSHA inspection for unit 453 01/13/2017 300.00 Check Total: 300.00 Check No: 115509 Check Date: 02/02/2017 Vendor: TIM04 Time Warner Cable LLC 280010765/ 8448400280010765 Services2- 4to3 -3 -17 01/22/2017 237.55 280021812/ 8448400280021812 Services2- 6to3 -5 -17 01/26/2017 89.25 280245858/ 8448400280245858 Services2- 5to3 -4 -17 01/2612017 1,294.47 Check Total: 1.621.27 Page 22 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 115510 Check Date: 02/02/2017 Vendor: TRUOI Truesdail Labs, Inc. 1700274 Weekly Drinking Water 1 -10 -2017 01/19/2017 186.25 1700266 Weekly Drinking Water 1 -03 -2017 01/19/2017 186.25 1700265 Monthly Drinking Water 1 -03 -2017 01/19/2017 91.90 Check Total: 464.40 Check No: 115511 Check Date: 02/02/2017 Vendor: UN132 Uniform Depot, Inc. 2327 Outfit new CSO Erik Corona 01/05/2017 937.77 2326 Nameplate 01/13/2017 13.03 Check Total: 950.80 Check No: 115512 Check Date: 02/02/2017 Vendor: USA04 USA Bluebook 157534 50 each, Hytrex GX depth filters 01/18/2017 235.87 157682 50 each, Ilytrex GX depth filters 01/18/2017 9.83 Check Total: 245.70 Check No: 115513 Check Date: 02/02/2017 Vendor: WES15 West -lite Supply Co Inc 50098C 12 each, shatter resistant LED for scrol 01/19/2017 67.67 Check Total: 67.67 Check No: 115514 Check Date: 02/02/2017 Vendor: WOR09 Worthington Ford 5010573 Shock Absorber 01/11/2017 149.92 5010672 Bulb/ Socket 01/11/2017 9.09 5010571 Bracket 01/11/2017 104.24 Check Total: 263.25 Check No: 115515 Check Date: 02/02/2017 Vendor: AHU01 Ahumada, Raul W 19990 -1 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 383.88 Check Total: 383.88 Check No: 115516 Check Date: 02/02/2017 Vendor: BENO8 Ginger Bennington /Acct 0132966989 W 19990 -2 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 165.63 Check Total: 165.63 Check No: 115517 Check Date: 02/02/2017 Vendor: Brayton Tom Brayton W19990 -3 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 359.00 Check Total: 359.00 Check No: 115518 Check Date: 02/02/2017 Vendor: BUZOI Gary Buzzard . Acct 0827310962 W19990-4 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 520.42 Check Total: 520.42 Check No: 115519 Check Date: 02/02/2017 Vendor: Chauncey Stephen Chauncey .Acct 10- 200036012968 W 19990 -5 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 625.78 Check Total: 625.78 Check No: 115520 Check Date: 02/02/2017 Vendor: CUS03 Steve Cushman W 19990 -6 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 745.97 Check Total: 745.97 Check No: 115521 Check Date: 02/02/2017 Vendor: D'A01 Sam D'amico W 19990 -7 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 651.52 Check Total: 651.52 Check No: 115522 Check Date: 02/02/2017 Vendor: Davi Dan Davis W 19990 -9 Retiree I- lealth Ins Reimb. Feb 2017 02/01/2017 Retiree 153.63 Check Total: 153.63 Check No: 115523 Check Date: 02/02/2017 Vendor: DOR04 Daniel Dorsey W 19990 -8 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 506.00 Page 23 City of Seal Beach Accounts Pavable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check Total: 506.00 Check No: 115524 Check Date: 02/02/2017 Vendor: ELL05 Jerry Ellison Acct 1 -534- 6679 -7468 W 19990 -10 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 62.78 Check Total: 62.78 Check No: 115525 Check Date: 02/02/2017 Vendor: FEE01 Charles Feenstra W19990-11 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 93.53 Check Total: 93.53 Check No: 115526 Check Date: 02/02/2017 Vendor: Follweil Jo Ellen Follweiler W 19990 -12 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 458.43 Check Total: 458.43 Check No: 115527 Check Date: 02/02/2017 Vendor: Frey Randy Frey W 19990 -13 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 622.78 Check Total: 622.78 Check No: 115528 Check Date: 02102/2017 Vendor: Fri005 Leonard Frisbie W19990 -14 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 114.00 Check Total: 114.00 Check No: 115529 Check Date: 02/02/2017 Vendor: CAR18 Lee Gardner W19990-28 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree I-Icalth 400.43 Check Total: 400.43 Check No: 115530 Check Date: 02/02/2017 Vendor: Gar27 Kenneth Garrett Acct. 40112947 W 19990 -15 Retiree health Ins Reimb. Feb 2017 02/01/2017 Retiree 539.41 Check Total: 539.41 Check No: 115531 Check Date: 02/02/2017 Vendor: GOR01 Marcia Cordon W19990 -16 Retiree Health Ins Reimb. Feb 2017 0210112017 Retiree 336.00 Check Total: 336.00 Check No: 115532 Check Date: 02/02/2017 Vendor: Gro08 James F. Groos Acct # 1354 W19990 -17 Retiree 1- lealth Ins Reimb. Feb 2017 02/01/2017 Retiree 87.00 Check Total: 87.00 Check No: 115533 Check Date: 02/02/2017 Vendor: Guidry Jacqueline Guidry W 19990 -I8 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 196.21 Check Total: 196.21 Check No: 115534 Check Date: 02/02/2017 Vendor: HAGEN01 Don Hagen Acct # 2808091165 W 19990 -19 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 196.21 Check Total: 196.21 Check No: 115535 Check Date: 02/02/2017 Vendor: HAL03 Michele Hall W 19990 -20 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 658.29 Check Total: 658.29 Check No: 115536 Check Date: 02/02/2017 Vendor: HAR34 Darrell Hardin Acct # 0359341880 W19990 -21 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 472.96 Check Total: 472.96 Check No: 115537 Check Date: 02102/2017 Vendor: HEG01 Cheryl Heggstrom W19990-22 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 55.00 Check Total: 55.00 Check No: 115538 Check Date: 02/02/2017 Vendor: JOHIO James Johnson Acct # 5331706886 W 19990 -23 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 1.000.20 Check Total: 1.000.20 Page 24 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55• User:vrodriguez Cheeks by Date - Detail By Check Date Detail Check Amount Check No: 115539 Check Date: 02/02/2017 Vendor: Kling Helen Kling W19990-24 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 279.10 Check Total: 279.10 Check No: 115540 Check Date: 02/02/2017 Vendor: KROGMAN Gary Krogman W19990 -25 Retiree Health Ins Reimb. Feb 2017 02/01/2017 353.03 Check Total: 353.03 Check No: 115541 Check Date: 02/02/2017 Vendor: LaVelle Ronald LaVelle W 19990 -26 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree Health 970.63 Check Total: 970.63 Check No: 115542 Check Date: 02/02/2017 Vendor: Law41 Ronald Lawson W19990-27 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 214.00 Check Total: 214.00 Check No: 115543 Check Date: 02/02/2017 Vendor: Lindasu Lindasu McDonald Acct 7987850281 W 19990 -29 Retiree Health Ins Reimb. Feb 2017 02/01/2017 Retiree 692.96 Check Total: 692.96 Check No: 115544 Check Date: 02/02/2017 Vendor: MAI Jill Maiten W19990-30 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 226.99 Check Total: 226.99 Check No: 115545 Check Date: 02/02/2017 Vendor: Masankay Norberto Masangkay Acct 862836327 W 19990 -31 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 197.64 Check Total: 197.64 Check No: 115546 Check Date: 02/02/2017 Vendor: MCG01 Kathleen McGlynn Acct # 40132004 W19990 -32 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 309.67 Check Total: 309.67 Check No: 115547 Check Date: 02/02/2017 Vendor: MOU01 Moulton, Kay W19990-33 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 303.61 Check Total: 303.61 Check No: 115548 Check Date: 02/02/2017 Vendor: MUL02 Mullins, Robert W19990 -34 Retiree I Iealth Ins Reimb.Feb 2017 02101/2017 1,359.92 Check Total: 1.359.92 Check No: 115549 Check Date: 02/02/2017 Vendor: NET03 James E. Nettleton W19990-35 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 438.20 Check Total: 438.20 Check No: 115550 Check Date: 02/02/2017 Vendor: Olson Timothy Olson W19990 -36 Retiree Health Ins Reimb.Feb 2017 02/01/2017 908.31 Check Total: 908.31 Check No: 115551 Check Date: 02/02/2017 Vendor: PAA01 Rick Paap W 19990 -37 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 107.63 Check Total: 107.63 Check No: 115552 Check Date: 02/02/2017 Vendor: PAL05 Marcie Palmitier W19990-38 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 225.63 Check Total: 225.63 Check No: 115553 Check Date: 02/02/2017 Vendor: PIC06 Stacy Picascia W19990-39 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 261.76 Check Total: 261.76 Page 25 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 Usecvrodriguez Checks by Date- Detail By Check Date Detail Check Amount Check No: 115554 Check Date: 02/02/2017 Vendor: Risinger Mark Risinger W 19990 -40 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 1,045.20 Check Total: 1.045.20 Check No: 115555 Check Date: 02/02/2017 Vendor: 110001 Dennis Root Acct # 6142316386 W 19990 -41 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 579.26 Check Total: 579.26 Check No: 115556 Check Date: 02102/2017 Vendor: SCOTT03 John Scott W 19990 -42 Retiree Health Ins Reimb.Feb 2017 02/01/2017 1359.92 Check Total: 1,359.92 Check No: 115557 Check Date: 02/02/2017 Vendor: SHI01 Vicki Shirley W 19990 -43 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 130.78 Check Total: 130.78 Check No: 115558 Check Date: 02/02/2017 Vendor: SIDES Pam Sides W 19990 -44 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 187.00 Check Total: 187.00 Check No: 115559 Check Date: 02/02/2017 Vendor: Smith15 James T. Smith W19990 -45 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 362.75 Check Total: 362.75 Check No: 115560 Check Date: 02/02/2017 Vendor: STA04 Steve Staley Acct # 51699 -00 -6 W 19990 -46 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 471.54 Check Total: 471.54 Check No: 115561 Check Date: 02/02/2017 Vendor: STA57 Robert Stanzione W 19990 -47 Retiree health Ins Reimb.Feb 2017 02/01/2017 Retiree 203.43 Check Total: 203.43 Check No: 115562 Check Date: 02/02/2017 Vendor: STE04 Michele Stearns W 19990 -48 Retiree I lealth Ins Reimb.Feb 2017 02/01/2017 Retiree Health 165.79 Check Total: 165.79 Check No: 115563 Check Date: 02/02/2017 Vendor: STI01 Stephanie Stinson W 19990.49 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 103.64 Check Total: 103.64 Check No: 115564 Check Date: 02/02/2017 Vendor: STO05 Steve Stockett W19990-50 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 374.53 Check Total: 374.53 Check No: 115565 Check Date: 02/02/2017 Vendor: SUL07 Patrick Sullivan W19990-51 Retiree health Ins Reimb.Feb 2017 02/01/2017 Retiree 391.40 Check Total: 391.40 Check No: 115566 Check Date: 02/02/2017 Vendor: THO03 Dennis J. Thomas Acct # 5788034766 W 19990 -52 Retiree Health Ins Reimb.Feb 2017 02/0 1/20 17 Retiree 337.00 Check Total: 337.00 Check No: 115567 Check Date: 02/02/2017 Vendor: VAN02 David Van Holt W19990-53 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 214.00 Check Total: 214.00 Check No: 115568 Check Date: 02/02/2017 Vendor: Vilensky Kevin Vilensky W19990 -54 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 196.21 Check Total: 196.21 Page 26 City of Seal Beach Accounts Payable Printed: 02/02/2017 14:55 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 115569 Check Date: 02/02/2017 Vendor: WACO2 John Wachtman W19990 -55 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 534.42 Check Total: 534.42 Check No: 115570 Check Date: 02/02/2017 Vendor: WALTON Karen Walton W19990-56 Retiree Health Ins Reimb.Feb 2017 02/01/2017 985.88 Check Total: 985.88 Check No: 115571 Check Date: 02/02/2017 Vendor: Watson02 Jeff Watson W19990-57 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 384.76 Check Total: 384.76 Check No: 115572 Check Date: 02/02/2017 Vendor: WHI16 Lee Whittenberg W19990-58 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retire 579.26 Check Total: 579.26 Check No: 115573 Check Date: 02/02/2017 Vendor: ZAH03 Michael Zaharas W19990 -59 Retiree Ilealth Ins Reimb.Feb 2017 02/01/2017 Retiree 166.78 Check Total: 166.78 Check No: 115574 Check Date: 02/02/2017 Vendor: ZANOI Dean Zanone W 19990 -60 Retiree Health Ins Reimb.Feb 2017 02/01/2017 Retiree 343.00 Check Total: 343.00 Date Totals: 212.628.85 Check No: 115575 Check Date: 02/0312017 Vendor: CIT48 SBSPA PR Batch 3 2 2017 S13SPA Dues (CFA) 02/01/2017 184.64 Check Total: 184.64 Check No: 115576 Check Date: 02/03/2017 Vendor: CITVS City Of Seal Beach PR Batch 3 2 2017 Flex Spending Acct. De 02/01/2017 384.60 PR Batch 3 2 2017 Flexible Spending Acct 02/01/2017 756.48 PR Batch 3 2 2017 Flex Spend Caleteria -M 02/01/2017 305.89 Check Total: 1,446.97 Check No: 115577 Check Date: 02/03/2017 Vendor: GRE25 Great Lakes Higher Education G PR Batch 3 2 2017 GRE25 02/01/2017 408.72 Check Total: 408.72 Check No: 115578 Check Date: 02/03/2017 Vendor: 1CMA Vantagepoint Transfer Agents 302409 PR Batch 3 2 2017 457 Defer Comp Cafeter 02/01/2017 3.810.98 PR Batch 3 2 2017 457 Plan Employee Cent 02/01/2017 489.83 PR Batch 3 2 2017 457 City Contribution 02/01/2017 3.327.90 PR Batch 3 2 2017 457 City Contribution 02/01 /2017 1.199.23 PR Batch 3 2 2017 457 Plan Employee Cent 02/01/2017 10.206.95 Check Total: 19.034.89 Check No: 115579 Check Date: 02/03/2017 Vendor: OC E01 O.C. E.A. PR Batch 3 2 2017 OCEA Dues 02/01/2017 245.50 Check Total: 245.50 Check No: 115580 Check Date: 02/03/2017 Vendor: PMA Seal Beach Police Management Association PR Batch 3 2 2017 PMA Dues 02/01/2017 320.00 Check Total: 320.00 Check No: 115581 Check Date: 02/03/2017 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 3 2 2017 POA Dues 02/01/2017 1.000.00 Check Total: 1.000.00 Page 27 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date Check No: 115582 Check Date: 02/03/2017 Vendor: USB US Bank Pars 6746022400 PR Batch 3 2 2017 PARS Employer Portion 02/01/2017 PR Batch 3 2 2017 PARS Employee Portion 02/01/2017 Check Total: Date Totals: Report Total: Printed: 02102/2017 14:55 Detail Check Amount 564.29 2.691.11 3.255.40 25,896.12 792,864.91 Page 28