HomeMy WebLinkAboutAgenda Packet_03112019A G E N D A
MEETING OF THE CITY COUNCIL
Monday,March 11,2019 ~7:00 PM
City Council Chambers
211 Eighth Street
Seal Beach,California
THOMAS MOORE
MAYOR
Second District
SCHELLY SUSTARSIC
MAYOR PRO TEM
Fourth District
JOE KALMICK
COUNCIL MEMBER
First District
MIKE VARIPAPA
COUNCIL MEMBER
Third District
SANDRA MASSA-LAVITT
COUNCIL MEMBER
Fifth District
This Agenda contains a brief general description of each item to be considered.No action or discussion shall be taken on
any item not appearing on the agenda,except as otherwise provided by law.Supporting documents,including agenda
staff reports,and any public writings distributed by the City to at least a majority of the Council Members regarding any
item on this agenda are available for review at City Hall in the City Clerk's Office located at 211 Eighth Street,Seal
Beach,California,Monday through Friday,between the hours of 8:00 a.m.and 5:00 p.m.or contact the City Clerk,
at (562)431-2527.
City Council meetings are broadcast live on Seal Beach TV3 and on the City's website www.sealbeachca.gov).Check
the SBTV3 schedule for rebroadcast of —meetings are available on-demand on the website (starting 2012).meeting
In compliance with the Americans with Disabilities Act of 1990,if you require disability -related modification or
accommodation to attend or participate in this meeting,including auxiliary aids or services,please call the City Clerk'
s office at (562)431 -2527 at least 48 hours prior to the meeting.
CALL TO ORDER
PLEDGE OF ALLEGIANCE
COUNCIL ROLL CALL
APPROVAL OF AGENDA &WAIVER OF FULL READING OF RESOLUTIONS
ORDINANCES
By motion of the City Council this is the time to notify the public of any changes to
the agenda and /or rearrange the order of the agenda.
PRESENTATIONS /RECOGNITIONS
•Recognition to Ted Stevens,Former Long Beach Animal Care
Services Manager
•Pier Update
•Mid-Year Financial Review
•FY 2017-2018 CIP Project Updates
ORAL COMMUNICATIONS
At this time members of the public may address the Council regarding any items
within the subject matter jurisdiction of the City Council.Pursuant to the Brown Act,
the Council cannot discuss or take action on any items not on the agenda unless
authorized by law.Matters not on the agenda may,at the Council's discretion,be
referred to the City Manager and placed on a future agenda.
Those members of the public wishing to speak are asked to come forward to the
microphone and state their name for the record.All speakers will be limited to a
period of five (5)minutes.Speakers must address their comments only to the Mayor
and entire City Council,and not to any individual,member of the staff or audience.
Any documents for review should be presented to the City Clerk for distribution.
Oral Communications
CITY ATTORNEY REPORT Craig A.Steele,City Attorney
CITY MANAGER REPORT Jill R.Ingram,City Manager
COUNCIL COMMENTS
General Council Member comments and reporting pursuant to AB 1234.
COUNCIL ITEMS
A.City Council Appointments to Boards,Commissions,and Committee
–District One -At the request of Council Member Kalmick,that the City
Council appoint Steve Miller to the Planning Commission;Brooke Mabe to
the Recreation and Parks Commission;Gary Allen to the Environmental
Quality Control Board;and the reappointment of Jim Caviola to the City
Tree Advisory Board;and Seretta Fielding to the Seal Beach
Communications Foundation,as representatives for District One.
CONSENT CALENDAR
Items on the consent calendar are considered to be routine and are enacted by a
single motion with the exception of items removed by Council Members.
B.Approval of the February 25,2019 City Council Minutes -That the City
Council approve the minutes of the Regular City Council meeting held on
February 25,2019.
C.Demands on City Treasury (Fiscal Year 2019)-March 11,2019
-Ratification
D.Second Reading and Adoption of Ordinance 1678 -That the City
Council waive further reading and adopt Ordinance 1678 titled "An
Ordinance of the Seal Beach City Council Amending Chapter 9.45 of the
Seal Beach Municipal Code Regarding Floodplain Management."
E.Amend and Restate Professional Services Agreement with Michael
Baker International for the Preparation of a Local Coastal Program
-That the City Council adopt Resolution 6901 approving and authorizing
the City Manager to execute the Amended and Restated Professional
Services Agreement with Michael Baker International for the preparation
of the Seal Beach Local Coastal Program.
ITEMS REMOVED FROM THE CONSENT CALENDAR
PUBLIC HEARING –None
UNFINISHED /CONTINUED BUSINESS –None
NEW BUSINESS –None
ADJOURNMENT
Adjourn the City Council to Monday,March 25,2019 at 5:30 p.m.to meet in
closed session,if deemed necessary.
THIS PAGE INTENTIONALLY LEFT BLANK
Agenda Item: A
AGENDA STAFF REPORT
DATE:March 11, 2019
TO:Honorable Mayor and City Council
THRU:Jill R. Ingram, City Manager
FROM:Gloria D. Harper, City Clerk
SUBJECT:City Council Appointments to Boards, Commissions and
Committees – District One
________________________________________________________________
SUMMARY OF REQUEST:
At the request of Council Member Kalmick, that the City Council appoint Steve
Miller to the Planning Commission; Brooke Mabe to the Recreation and Parks
Commission; Gary Allen to the Environmental Quality Control Board; and the
reappointment of Jim Caviola to the City Tree Advisory Board; and Seretta
Fielding to the Seal Beach Communications Foundation, as representatives for
District One.
BACKGROUND AND ANALYSIS:
In accordance with Government Code Section 54974(a), whenever an
unscheduled vacancy occurs on any board, commission, or committee for which
the legislative body has the appointing power, an unscheduled vacancy notice
shall be posted and appointment to the board, commission, or committee shall
not be made by the legislative body for at least 10 working days after the posting
of the notice. The resignation of Barbara Barton was received by the City Clerk’s
Office on February 26, 2019 and the required Notice of Vacancy was posted that
same day. The term for all the appointees will expire January 2022.
ENVIRONMENTAL IMPACT:
There is no environmental impact related to this item.
LEGAL ANALYSIS:
No legal analysis is required for this item.
FINANCIAL IMPACT:
There is no financial impact for this item.
RECOMMENDATION:
At the request of Council Member Kalmick, that the City Council appoint Steve
Miller to the Planning Commission; Brooke Mabe to the Recreation and Parks
Commission; Gary Allen to the Environmental Quality Control Board; and the
reappointment of Jim Caviola to the City Tree Advisory Board; and Seretta
Fielding to the Seal Beach Communications Foundation, as representatives for
District One.
SUBMITTED BY: NOTED AND APPROVED:
Gloria D. Harper Jill R. Ingram
Gloria D. Harper, City Clerk Jill R. Ingram, City Manager
AGENDA STAFF REPORT
DATE:March 11, 2019
TO:Honorable Mayor and City Council
THRU:Jill R. Ingram, City Manager
FROM:Gloria Harper, City Clerk
SUBJECT:Approval of the February 25, 2019 City Council Minutes
________________________________________________________________
SUMMARY OF REQUEST:
That the City Council approve the minutes of the Regular City Council meeting
held on February 25, 2019.
BACKGROUND AND ANALYSIS:
This section does not apply.
ENVIRONMENTAL IMPACT:
There is no environmental impact related to this item.
LEGAL ANALYSIS:
No legal analysis is required for this item.
FINANCIAL IMPACT:
There is no financial impact for this item.
RECOMMENDATION:
That the City Council approve the minutes of the Regular City Council meeting
held on February 25, 2019.
SUBMITTED BY: NOTED AND APPROVED:
Gloria Harper Jill R. Ingram
Gloria Harper, City Clerk Jill R. Ingram, City Manager
Agenda Item: B
ATTACHMENTS:
A. Minutes
Seal Beach, California
February 25, 2019
The City Council met in regular session at 7:00 p.m. in the City Council Chambers. Cub
Scout 657 led the Pledge of Allegiance.
ROLL CALL
Present: Mayor Moore
Council Members: Deaton, Massa-Lavitt, Sustarsic, Varipapa
Absent: None
City Staff: Craig Steele, City Attorney
Jill R. Ingram, City Manager
Patrick Gallegos, Assistant City Manager
Chief Joe Miller, Seal Beach Police Department
Chief Joe Bailey, Marine Safety/Lifeguard Department
Victoria L. Beatley, Director of Finance/City Treasurer
Steve Myrter, Director of Public Works
Crystal Landavazo, Interim Director of Community Development
Dana Engstrom, Deputy City Clerk
Gloria Harper, City Clerk
A. Declare Results of Seal Beach City Council District One Municipal
Run-Off Election Conducted by Mailed Ballot on January 29, 2019
and Swearing-In of Elected City Council Official
Deaton moved, second by Massa-Lavitt to adopt Resolution 6896 declaring the result of
Seal Beach City Council District One Municipal Run-Off Election conducted by Mailed
Ballot on January 29, 2019 and swear-in the newly elected city official for a full term:
District 1 – Joe Kalmick.
AYES: Deaton, Massa-Lavitt, Moore, Sustarsic, Varipapa
NOES: None
ABSENT: None
ABSTAIN: None
Motion carried
• Swearing-in of District 1 Council Member Joe Kalmick
PRESENTATIONS TO OUTGOING COUNCIL MEMBER ELLERY DEATON
City Council individually recognized Ellery Deaton for her service to the City.
• Supervisor Michelle Steel
• Long Beach Councilwoman, Suzie Price
• Los Alamitos Council Members Shelly Hasselbrink and Richard Murphy
• Los Alamitos Unified School District Board of Education - President Diana Hill
and Vice President/Clerk Megan Cutuli
• Naval Weapons Station Executive Officer, Commander John Quillinan
• Orange County Sanitation District – Board Chair Dave Shawver, General
Manager Jim Herberg, and Assistant General Manager Lorenzo Tyner
• Orange County Fire Authority – Division Chief Robert Acosta
• League of California Cities OC Division – Public Affairs Regional Manager,
Tony Cardenas
• Boeing – Government Relations, Mitra Rogers (Mayor read a letter on her
behalf)
• Surfside Home Owner Association – KC Coultroup
• Seal Beach Chamber of Commerce – President Karen Kuns
• Seal Beach Community Performing Arts Association – Esther Kenyon
• Deb Machen
• Jim Klisanin
RECESS - RECEPTION FOR OUTGOING COUNCIL MEMBER ELLERY DEATON
RECONVENE
The meeting reconvened at 8:15pm.
COUNCIL ROLL CALL
Present: Mayor Moore
Council Members: Kalmick, Massa-Lavitt, Sustarsic, Varipapa
Absent: None
City Staff: Craig Steele, City Attorney
Jill R. Ingram, City Manager
Patrick Gallegos, Assistant City Manager
Chief Joe Miller, Seal Beach Police Department
Chief Joe Bailey, Marine Safety/Lifeguard Department
Victoria L. Beatley, Director of Finance/City Treasurer
Steve Myrter, Director of Public Works
Crystal Landavazo, Interim Director of Community Development
Dana Engstrom, Deputy City Clerk
Gloria Harper, City Clerk
Mayor Moore welcomed newly appointed Council Member Joe Kalmick. Council
Member Kalmick provided opening remarks thanking the community in the District 1
election for their support, staff for their time getting him on board, and Council Member
Deaton for her service.
APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS AND
ORDINANCES
Council Member Sustarsic pulled Item G from the Consent Calendar for separate
consideration. Gloria Harper read into the record that 2 communications were received
after the posting of the agenda regarding various agenda items that were distributed to
City Council and made available to the public.
Sustarsic moved, second by Kalmick to approve the agenda.
AYES: Kalmick, Massa-Lavitt, Moore, Sustarsic, Varipapa
NOES: None
ABSENT: None
ABSTAIN: None
Motion carried
PRESENTATIONS / RECOGNITIONS
• 1st Street Restaurant Project Update
ORAL COMMUNICATIONS
Mayor Moore opened oral communications. Speakers: Karen Kuns. Mayor Moore then
closed oral communications.
CITY ATTORNEY REPORT
There was no City Attorney Report.
CITY MANAGER REPORT
City Manager Ingram welcomed and congratulated Council Member Joe Kalmick.
COUNCIL COMMENTS
Council Member Massa-Lavitt provided a Vector Control, Orange County Water
Authority, and Rivers and Mountains Conservancy updates. She indicated she
attended the Orange County Sanitation District meeting as well.
Council Member Varipapa welcomed Council Member Kalmick and requested a pier
update at a future meeting.
Council Member Kalmick requested an update regarding the 1st Street realignment and
work going on at that location.
Mayor Pro Tem Sustarsic indicated she attended the Parking Town Hall meeting,
PrimeGov training and the Airport Land Use meeting. Additionally, she indicated she
went on the Orange County Sanitation District Groundwater Replenishment Tour.
Mayor Moore indicated he attended the Americana Awards that honored Greg and Gina
Phillips for citizens of the year.
COUNCIL ITEMS
B. 2019 City Council Appointments as Representatives to Intergovernmental
Agencies - That the City Council adopt Resolution 6897 confirming City Council
appointments as representatives and alternates to the Intergovernmental
Agencies for 2019 and direct the City Clerk to revise and post on the website the
2019 Fair Political Practices Commission (FPPC) Form 806.
Massa-Lavitt moved, second by Varipapa to adopt Resolution 6897 confirming City
Council appointments as representatives and alternates to the Intergovernmental
Agencies for 2019 and direct the City Clerk to revise and post on the website the 2019
Fair Political Practices Commission (FPPC) Form 806.
AYES: Kalmick, Massa-Lavitt, Moore, Sustarsic, Varipapa
NOES: None
ABSENT: None
ABSTAIN: None
Motion carried
CONSENT CALENDAR
Sustarsic moved, second by Kalmick, to approve the recommended actions on the
consent calendar with exception of Item G that was pulled for separate consideration.
C. Approval of the February 11, 2019 City Council Minutes - That the City Council
approve the minutes of the Regular City Council meeting held on February 11,
2019.
D. Demands on City Treasury (Fiscal Year 2019) - February 25, 2019
- Ratification
E. Monthly Investment Report - January 31, 2019 - Receive and file.
F. Approval of Amendment No. 3 to the Transtech Engineers, Inc. Professional
Services Agreement - That the City Council adopt Resolution 6898 approving
and authorizing the City Manager to execute Amendment No. 3, amending the
Professional Services Agreement for Public Works Inspector and Support
Services with TRANSTECH Engineers, Inc. to extend the term from January 2,
2019 through and including January 1, 2021 and for increased compensation in
the amount not to exceed $180,000, or a total of $329,000.
G. Professional Services Agreement with AKM Consulting Engineers for
Engineering Services for Sewer Pump Station 35 Improvements – That the City
Council adopt Resolution 6899 awarding and authorizing the City Manager to
execute a professional services agreement to AKM Consulting Engineers to
provide engineering services for Sewer Pump Station 35 Improvements, Project
Number SS1903, including construction support services for a not-to-exceed
agreement amount of $134,279.
AYES: Kalmick, Massa-Lavitt, Moore, Sustarsic, Varipapa
NOES: None
ABSENT: None
ABSTAIN: None
Motion carried
ITEM PULLED FROM CONSENT CALENDAR
G. Professional Services Agreement with AKM Consulting Engineers for
Engineering Services for Sewer Pump Station 35 Improvements – That the City
Council adopt Resolution 6899 awarding and authorizing the City Manager to
execute a professional services agreement to AKM Consulting Engineers to
provide engineering services for Sewer Pump Station 35 Improvements, Project
Number SS1903, including construction support services for a not-to-exceed
agreement amount of $134,279.
Director of Public Works Steve Myrter summarized the information provided in the staff
report and answered Council Member questions.
Sustarsic moved, second by Massa-Lavitt to adopt Resolution 6899 awarding and
authorizing the City Manager to execute a professional services agreement to AKM
Consulting Engineers to provide engineering services for Sewer Pump Station 35
Improvements, Project Number SS1903, including construction support services for a
not-to-exceed agreement amount of $134,279.
AYES: Kalmick, Massa-Lavitt, Moore, Sustarsic, Varipapa
NOES: None
ABSENT: None
ABSTAIN: None
Motion carried
City Attorney Craig Steele indicated that Council Member Kalmick has a conflict of
interest in regards to both Items H and I and advised him to recuse himself since the
location of his residence is located within 500 feet of the subject matters.
PUBLIC HEARING
H. Federal Emergency Management Agency (FEMA) Floodplain Management
Municipal Code Update - That the City Council 1. Conduct a public hearing
regarding Ordinance 1678, amending Chapter 9.45 of the Seal Beach Municipal
Code regarding Floodplain Management, and Resolution 6900 regarding the
updated Flood Insurance Rate Map, and after considering all testimony and
evidence presented; 2. Introduce for first reading, and waive further reading, of
Ordinance 1678, an Ordinance of the City of Seal Beach City Council Amending
Chapter 9.45 of Title 9 of the Seal Beach Municipal Code, to Amend Sections
9.45.050 and 9.45.060 relating to Flood Plain Management; 3. Schedule the
second reading of Ordinance 1678 for March 11, 2019; and, 4. Adopt Resolution
6900, a Resolution of the Seal Beach City Council Approving the Updated Flood
Insurance Rate Map (FIRM) issued by the Federal Emergency Management
Agency (FEMA).
Director of Public Works Steve Myrter summarized the information provided in the staff
report and answered Council Member questions.
The National Flood Insurance Program Insurance Specialist, Edie Goldman from the
Federal Emergency Management Agency provided detailed information regarding flood
insurance.
Mayor Moore opened the Public Hearing. Speakers: None. Mayor Moore then closed
the Public Hearing.
Massa-Lavitt moved, second by Sustarsic to amend Chapter 9.45 of the Seal Beach
Municipal Code regarding Floodplain Management, and Resolution 6900 regarding the
updated Flood Insurance Rate Map, and after considering all testimony and evidence
presented; 2. Introduce for first reading, and waive further reading, of Ordinance 1678,
an Ordinance of the City of Seal Beach City Council Amending Chapter 9.45 of Title 9 of
the Seal Beach Municipal Code, to Amend Sections 9.45.050 and 9.45.060 relating to
Flood Plain Management; 3. Schedule the second reading of Ordinance 1678 for March
11, 2019; and, 4. Adopt Resolution 6900, a Resolution of the Seal Beach City Council
Approving the Updated Flood Insurance Rate Map (FIRM) issued by the Federal
Emergency Manage Agency (FEMA).
AYES: Massa-Lavitt, Moore, Sustarsic, Varipapa
NOES: None
ABSENT: None
ABSTAIN: Kalmick
Motion carried
UNFINISHED / CONTINUED BUSINESS
There were no unfinished/continued business items.
NEW BUSINESS
I. Approve Plans and Specifications for the Annual Sand Berm Construction and
Removal Contract - That the City Council approve the plans and specifications
for the Annual Sand Berm Construction and Removal Contract and authorize the
solicitation for bids.
Associate Engineer David Spitz summarized the information provided in the staff report
and answered Council Member questions.
Sustarsic moved, second by Varipapa to approve the plans and specifications for
the Annual Sand Berm Construction and Removal Contract and authorize the
solicitation for bids.
AYES: Massa-Lavitt, Moore, Sustarsic, Varipapa
NOES: None
ABSENT: None
ABSTAIN: Kalmick
Motion carried
ADJOURNMENT
Mayor Moore adjourned the City Council meeting at 9:35 p.m. to Monday, March 11,
2019 at 5:30 p.m. to meet in closed session, if deemed necessary.
______________________
Gloria D. Harper, City Clerk
Approved: ___________________________
Thomas Moore, Mayor
Attested: ______________________
Gloria D. Harper, City Clerk
THIS PAGE INTENTIONALLY LEFT BLANK
City of Seal Beach
Fiscal Year 2019
Warrant Listing for Council Meeting March 11,2019
Approve by Minute Order Demands on Treasury:
Warrants-A/P: 9796-10000 365,535.23 Year-to-Date: $ 24,285,193.24
BNY Mellon 173,446.34
538,981.57
Payroll: Year-to-Date: $ 9,654,869.78
Payroll Direct Deposit 317,052.83
Payroll State&Federal Taxes 88,576.78
Payroll PERS 90,358.76
City of Seal Beach Flex Spending 1,036.14
Total Payroll: 497,024.51
Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures
due to year-end accruals.
Respectfully sub •• •• :
A NIAII911I,
OS. 2_01
Victoria L.Beatley Date
Director of Finance/City Treasurer
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check No: 9796 Check Date: 02/21/2019 Vendor: ADV02 Advanced Gas Products
304542 Welding gas tank refill 01/25/2019 131.14
Check Total: 131.14
Check No: 9797 Check Date: 02/21/2019 Vendor: ALAMI Alamitos Bay Marine
512976 Fuel 01/22/2019 95.04
Check Total: 95.04
Check No: 9798 Check Date: 02/21/2019 Vendor: ARA05 Aramark Uniform Services
533894362 Scraper Mat 12/27/2018 29.56
533894361 Scraper Mat 12/27/2018 37.68
533894362 Scraper Mat 12/27/2018 29.57
533894361 Scraper Mat 12/27/2018 37.68
Check Total: 134.49
Check No: 9799 Check Date: 02/21/2019 Vendor: ATO4 AT&T
3107167036 Services Feb 2019 02/01/2019 358.58
Check Total: 358.58
Check No: 9800 Check Date: 02/21/2019 Vendor: BAR21 Bob Barker Company
UT1000486663 Blankets/Wash Cloth/Tooth Brush 02/06/2019 969.36
UT1000486607 Pillow Paws/Wipes 02/05/2019 234.85
Check Total: 1,204.21
Check No: 9801 Check Date: 02/21/2019 Vendor: BAY08 Bay Hardware
342041 Flex Seal Spray/Gutter Spike 01/22/2019 53.80
Check Total: 53.80
Check No: 9802 Check Date: 02/21/2019 Vendor: CFP01 CFP
01.31.19 Services Jan 2019 01/31/2019 791.00
Check Total: 791.00
Check No: 9803 Check Date: 02/21/2019 Vendor: CINO4 Cintas Corporation#640
4015732292 Uniform Services 1-28-2019 01/28/2019 4.66
4015732292 Uniform Services 1-28-2019 01/28/2019 4.40
4015732292 Uniform Services 1-28-2019 01/28/2019 12.22
4015732292 Uniform Services 1-28-2019 01/28/2019 53.34
4015732292 Uniform Services 1-28-2019 01/28/2019 11.04
4015732292 Uniform Services 1-28-2019 01/28/2019 12.19
Check Total: 97.85
Check No: 9804 Check Date: 02/21/2019 Vendor: CIT63 City of Seal Beach Petty Cash
W 18576 Replenish Petty Cash 02/20/2019 32.93
W18576 Replenish Petty Cash 02/20/2019 7.28
W18576 Replenish Petty Cash 02/20/2019 7.28
W18576 Replenish Petty Cash 02/20/2019 37.00
W18576 Replenish Petty Cash 02/20/2019 6.70
W18576 Replenish Petty Cash 02/20/2019 24.24
W18576 Replenish Petty Cash 02/20/2019 3.95
W18576 Replenish Petty Cash 02/20/2019 13.98
W18576 Replenish Petty Cash 02/20/2019 76.01
W18576 Replenish Petty Cash 02/20/2019 64.47
W18576 Replenish Petty Cash 02/20/2019 88.33
W18576 Replenish Petty Cash 02/20/2019 148.14
W18576 Replenish Petty Cash 02/20/2019 8.35
W18576 Replenish Petty Cash 02/20/2019 8.69
W18576 Replenish Petty Cash 02/20/2019 80.00
W18576 Replenish Petty Cash 02/20/2019 89.73
W18576 Replenish Petty Cash 02/20/2019 151.95
Page 1
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
W18576 Replenish Petty Cash 02/20/2019 63.96
Check Total: 912.99
Check No: 9805 Check Date: 02/21/2019 Vendor: COM34 Community Senior Serv.Inc
1.31.2019 Services Jan 2019 01/31/2019 5,000.00
Check Total: 5,000.00
Check No: 9806 Check Date: 02/21/2019 Vendor: COR23 CORODATA
RS4472868 Services Jan 2019 01/31/2019 309.64
RS4472869 Services Jan 2019 01/31/2019 123.02
Check Total: 432.66
Check No: 9807 Check Date: 02/21/2019 Vendor: COU07 County Of Orange
1891 Services Oct-Dec 2018 01/14/2019 774.45
Check Total: 774.45
Check No: 9808 Check Date: 02/21/2019 Vendor: COU32 County of Orange
SH 52359 OCATS Services Jan 2019 01/28/2019 319.00
Check Total: 319.00
Check No: 9809 Check Date: 02/21/2019 Vendor: CYPRESS Cypress Chamber of Commerce
182 2019 State of the City-Replace Ck 9 01/10/2019 120.00
Check Total: 120.00
Check No: 9810 Check Date: 02/21/2019 Vendor: DANO2 Brenda Danielson
133030-01 Instructor I'ay 1-7 to 2-9-2019 02/12/2019 88.40
Check Total: 88.40
Check No: 9811 Check Date: 02/21/2019 Vendor: DAVANON Kerrie Davanon
142055-02 Instructor Pay 1-7 to 2-9-2019 02/12/2019 68.25
Check Total: 68.25
Check No: 9812 Check Date: 02/21/2019 Vendor: EDWARDSOKevin Edwards
WI 8344 Reimb.-USB Chargers/Adapters 02/12/2019 110.31
Check Total: 110.31
Check No: 9813 Check Date: 02/21/2019 Vendor: ENE02 ENEROD COMPANY
2019-1538 Gate key pad for Police Dept.01/30/2019 778.75
Check Total: 778.75
Check No: 9814 Check Date: 02/21/2019 Vendor: FED01 FedEX
6-440-76468 Shipping Charges 01/25/2019 8.90
Check Total:8.90
Check No: 9815 Check Date: 02/21/2019 Vendor: FOR09 Robin Forte-Lincke
W18575 TV Origination Services-Payment#16 02/19/2019 1,453.50
Check Total: 1,453.50
Check No: 9816 Check Date: 02/21/2019 Vendor: FROO2 Frontier Communications
2130463406/3-19Services 2-10 to 3-9-2019 02/10/2019 385.22
2130262584/3-19Services 2-10 to 3-9-2019 02/10/2019 443.54
2090566940/3-19Services 2-10 to 3-9-2019 02/10/2019 471.66
5625988624/3-19Services 2-10 to 3-9-2019 02/10/2019 208.68
5625984514/3-19Services 2-10 to 3-9-2019 02/10/2019 111.64
5621560001/3-19Services 2-8 to 3-7-2019 02/08/2019 56.80
7148911483/3-19Services 2-17 to 3-6-2019 02/07/2019 47.12
2090946840/3-19Services 2-10 to 3-9-2019 02/10/2019 40.98
Page 2
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference, Invoice Date Check Amount
Check Total: 1,765.64
Check No: 9817 Check Date: 02/21/2019 Vendor: GFS03 Government Financial Services
1.31.2019 State Controller Financials FY 17/18 01/31/2019 5,450.00
Check Total: 5,450.00
Check No: 9818 Check Date: 02/21/2019 Vendor: GRAY Brian Gray
W18343 Reimb.-Supplies for EOC Exercise 02/13/2019 88.56
Check Total: 88.56
Check No: 9819 Check Date: 02/21/2019 Vendor: GTT GTT Communications,Inc.
MV 1924968 Services Feb 2019 02/01/2019 1,034.17
Check Total: 1,034.17
Check No: 9820 Check Date: 02/21/2019 Vendor: HD01 Core&Main LP
J938453 Two(2)each,8"x 6"flex coupling 01/30/2019 310.13
J938453 Two(2)each,8"x 6"flex coupling 01/30/2019 362.15
Check Total: 672.28
Check No: 9821 Check Date: 02/21/2019 Vendor: HDLO2 Hdl,Coren&Cone
0026214-IN Property Tax Services Jan-Mar 2019 01/25/2019 1,574.95
Check Total: 1,574.95
Check No: 9822 Check Date: 02/21/2019 Vendor: HOTO2 Hotschedules.com,Inc.
828011 Services March 2019 02/01/2019 142.54
Check Total: 142.54
Check No: 9823 Check Date: 02/21/2019 Vendor: IN'I'47 Intelight Inc.
134249 Three(3)each,Yellow array ESB 01/29/2019 380.62
134249 Two(2)each,Red array ESB 01/29/2019 253.74
Check Total: 634.36
Check No: 9824 Check Date: 02/21/2019 Vendor: IRVO5 Irvine Valley Air Conditioning
1334473 HVAC System Maintenance for Citywide 01/22/2019 657.50
Check Total: 657.50
Check No: 9825 Check Date: 02/21/2019 Vendor: IWANAGA Barbara Iwanaga
W18471 Refund for 2 Cancelled Class Session 02/05/2019 26.00
Check Total: 26.00
Check No: 9826 Check Date: 02/21/2019 Vendor: JIIM JHM Supply Inc
14527/3 1st Street vent pipe 01/29/2019 85.05
Check Total: 85.05
Check No: 9827 Check Date: 02/21/2019 Vendor: KUS02 Gary I.Kusunoki
1529 Hearing Feb 2019 02/06/2019 150.00
Check Total: 150.00
Check No: 9828 Check Date: 02/21/2019 Vendor: MCI01 MCI Comm Services
7DL26042/3-19 Services March 2019 02/11/2019 36.49
Check Total: 36.49
Check No: 9829 Check Date: 02/21/2019 Vendor: MITIO Mity-lite,Inc.
00087168 Tables 01/28/2019 452.90
Check Total: 452.90
Check No: 9830 Check Date: 02/21/2019 Vendor: MOR02 Morrison Tire Inc.
264798 fires 01/30/2019 452.11
Page 3
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
heck Total: 452.11
Check No: 9831 Check Date: 02/21/2019 Vendor: NAPOI Napa Auto Parts
4126-430495 Oil Filters/Oil 01/29/2019 149.52
4126-430616 Oil Filters 01/30/2019 11.59
4126-430815 Micro Fuses 02/01/2019 23.96
Check Total: 185.07
Check No: 9832 Check Date: 02/21/2019 Vendor: NAT36 National Training Concepts
W18340 Reg AR-15 Training Course-Jaipream 02/19/2019 274.00
Check Total: 274.00
Check No: 9833 Check Date: 02/21/2019 Vendor: NOR04 Normed Inc.
68222-784421 Pocket Masks 01/28/2019 387.60
Check Total: 387.60
Check No: 9834 Check Date: 02/21/2019 Vendor: OFF05 Office Depot,Inc.
261944374001 Wall Sign 01/23/2019 48.48
Check Total: 48.48
Check No: 9835 Check Date: 02/21/2019 Vendor: OFFI 1 Office Solutions Business Prod
PCR-181935 Credit!Return/Ink Pad 01/30/2019 13.99
I-01515692 Bags/Folders/Duster 01/28/2019 105.11
I-01518170 Coffee 01/31/2019 32.04
I-01517543 Napkins/Paper/Coffee 01/30/2019 190.88
1-01519257 Labels/Paper 02/01/2019 319.72
1-01518955 Expo Board/Markers 02/01/2019 13.58
1-01516408 Paper 01/29/2019 58.97
1-01519096 Labels 02/01/2019 36.20
1-01518096 Inkcart/Tape/Chalk/Liners 01/31/2019 311.67
1-01516460 Detergent/Binders/Soap 01/29/2019 94.55
Check Total: 1,148.73
Check No: 9836 Check Date: 02/21/2019 Vendor: ONP05 On Point Exterminating Inc
157 Services Jan 2019-Tennis Court 01/25/2019 75.00
158 Services Jan 2019-City Yard 01/25/2019 60.00
160 Services Jan 2019-Police Station 01/25/2019 75.00
161 Services Jan 2019-City Hall 01/25/2019 65.00
162 Services Jan 2019-Library 01/25/2019 60.00
163 Services Jan 2019-Marina Center 01/25/2019 50.00
164 Services Jan 2019-Edison Park 01/25/2019 150.00
159 Services Jan 2019-Lifeguard Station 01/25/2019 60.00
Check Total: 595.00
Check No: 9837 Check Date: 02/21/2019 Vendor: ORA40 Orange County Sheriff's Dept.
W18341 Reg Arrest/Control Tactics 02/13/2019 480.00
Check Total: 480.00
Check No: 9838 Check Date: 02/21/2019 Vendor: ORA65 Orange County Sheriff's Dept.
W18345 Reg Critical Incident Response/Clas 02/19/2019 20.00
Check Total: 20.00
Check No: 9839 Check Date: 02/21/2019 Vendor: PAR19 Parkeon Inc.
1V107953 SB Comprehensive Park Mgmt:Cards 01/28/2019 270.00
Check Total: 270.00
Check No: 9840 Check Date: 02/21/2019 Vendor: PITO4 Pitney Bowes/Reserve Account
WI8342 Replenish Postage PD 49257066 02/19/2019 1,000.00
Page 4
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check Total: 1,000.00
Check No: 9841 Check Date: 02/21/2019 Vendor: QUI09 Quinn Power Systems
FINA0264179 Finance Fee/Late Payment 11/01/2018 24.23
FINA0265893 Finance Fee/Late Payment 01/01/2019 147.67
Check Total: 171.90
Check No: 9842 Check Date: 02/21/2019 Vendor: RED01 Red Wing Business Advantage
417-1-41002 Work Boots/Tobin 01/25/2019 225.10
Check Total: 225.10
Check No: 9843 Check Date: 02/21/2019 Vendor: RICO2 Richards Watson&Gershon
220510 Services Dec 2018 01/31/2019 21.41
220513 Services Dec 2018 01/31/2019 1,177.88
220514 Services Dec 2018 01/31/2019 1,705.00
220516 Services Dec 2018 01/31/2019 65.03
220511 Services Dec 2018 01/31/2019 1,016.60
220515 Services Dec 2018 01/31/2019 37.66
220512 Services Dec 2018 01/31/2019 930.00
220517 Services Dec 2018 01/31/2019 1,085.00
Check Total: 6,038.58
Check No: 9844 Check Date: 02/21/2019 Vendor: ROS27 Rossmoor Car Wash
Dec 2018 Services Dec 2018 02/08/2019 486.00
Check Total: 486.00
Check No: 9845 Check Date: 02/21/2019 Vendor: SAF10 Safeshred Company,Inc.
303650 Services Jan 2019 01/31/2019 39.00
Check Total: 39.00
Check No: 9846 Check Date: 02/21/2019 Vendor: SAN40 San Bernardino County Sheriff
18226 Services Oct-Dec 2018 01/28/2019 220.00
Check Total: 220.00
Check No: 9847 Check Date: 02/21/2019 Vendor: SATO2 Satellite Tracking of People L
STPINV0005759Services Jan 2019 01/31/2019 487.50
Check Total: 487.50
Check No: 9848 Check Date: 02/21/2019 Vendor: SCE01 Southern Calif.Edison
2024029720/2-19Services 1-14 to 2-13-2019 02/15/2019 1.485.04
2231367996/2-19Services1-11to 2-12-2019 02/14/2019 1.115.09
2311l8053312-19Services1-11to 2-12-2019 02/13/2019 1,982.97
2345128151/2-19Services 1-14 to 2-13-2019 02/14/2019 24.18
2024029720/2-19Services 1-14 to 2-13-2019 02/15/2019 47.67
2353878846/2-19Services 1-10 to 2-11-2019 02/12/2019 99.88
2361696818/219 Services 1-10 to 2-11-2019 02/12/2019 262.87
2332131176/2-19Services 1-11 to 2-12-2019 02/15/2019 1,748.08
2214337602/2-19Services 1-11 to 2-12-2019 02/13/2019 35.27
Check Total: 6,801.05
Check No: 9849 Check Date: 02/21/2019 Vendor: SCE01 Southern Calif.Edison
2249817477/201SServices 11-12-18 to 1-10-2019 02/19/2019 806.40
Check Total: 806.40
Check No: 9850 Check Date: 02/21/2019 Vendor: SECO2 Sectran Security,Inc.
19020412 Services Feb 2019 02/01/2019 490.56
Check Total: 490.56
Page 5
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check No: 9851 Check Date: 02/21/2019 Vendor: SECO6 SecureSite Solutions Inc.
11006 Services Feb 2019 02/01/2019 95.00
Check Total: 95.00
Check No: 9852 Check Date: 02/21/2019 Vendor: SHO13 Don Shoemaker
W18339 Reimb.Conference of Police Chaplain 02/05/2019 125.00
Check Total: 125.00
Check No: 9853 Check Date: 02/21/2019 Vendor: S0008 So.California Gas Co.
1208091900/1-19Services 12-17-18 to 1-17-19 02/13/2019 50.00
Check Total: 50.00
Check No: 9854 Check Date: 02/21/2019 Vendor: STA01 Standard Insurance Co.Rb
6430520002/3-19Services March 2019 02/12/2019 1.96
Check Total:1.96
Check No: 9855 Check Date: 02/21/2019 Vendor: SYNO5 SYNOPTEK
1152587 Remove COSBIO6V and COSV104V(T20181 01/31/2019 300.00
1152586 Datto Backup Solution ITC-Project, 01/31/2019 175.00
1153085 Help Desk Services March 2019 02/01/2019 20,204.25
1153083 Web Filter End-User Services($402.5 02/01/2019 632.50
1152323 5)0365 Government G3 Licenses($17 01/31/2019 85.00
1152779 Onboarding and Support for new SAN f 01/31/2019 300.00
1152244 Server 01/28/2019 299.53
Check Total: 21,996.28
Check No: 9856 Check Date: 02/21/2019 Vendor: THES9 The PM Group
19-1154 Shoreline-Spring 2019 02/04/2019 8,481.01
Check Total: 8,481.01
Check No: 9857 Check Date: 02/21/2019 Vendor: THO17 Thomson Reuters-West
839712720 Services Jan 2019 02/01/2019 331.00
Check Total: 331.00
Check No: 9858 Check Date: 02/21/2019 Vendor: TIM04 Time Warner Cable LLC
0232559021019 Services 2-18 to 3-17-2019 02/10/2019 690.39
0270666020919 Services 2-19 to 3-18-2019 02/09/2019 100.06
0010799020919 Services 2-18 to 3-17-2019 02/09/2019 97.94
0212676021319 Services 2-23 to 3-22-2019 02/13/2019 102.72
Check Total: 991.11
Check No: 9859 Check Date: 02/21/2019 Vendor: TURIO Turtle&Hughes,Inc.
3329093-00 Spring Nut/2-Hole End Angle 01/23/2019 45.77
3334100-00 T Swivel Mounting 01/25/2019 94.32
3290661-01 Mounting Bracket 01/23/2019 36.89
3290661-00 Sign Light 01/08/2019 260.05
3334884-00 Connectors/Couplings/Conduit 01/25/2019 127.97
3324332-00 T Locking Type 01/25/2019 67.43
3290828-00 Five(5)each,NRG 400 LED series Lu 01/29/2019 523.95
3294485-00 50W Track Head 01/08/2019 269.16
3293038-00 Outlet Box/Aluminum Blank Cover 01/03/2019 34.39
3303419-00 Connector Sealing Pack/Locking Cable 01/09/2019 58.73
3324403-00 Battery 01/25/2019 101.44
Check Total: 1,620.10
Check No: 9860 Check Date: 02/21/2019 Vendor: UNDO1 Underground Sery Alert Sc
120190643 Services Jan 2019 02/01/2019 184.90
Check Total: 184.90
Page 6
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check No: 9861 Check Date: 02/21/2019 Vendor: UNDO1 Underground Sery Alert Sc
I8dsbfee483 CA State Fee Regulatory Costs 02/01/2019 103.71
Check Total: 103.71
Check No: 9862 Check Date: 02/21/2019 Vendor: VON DER Cheryl Von der Hellen
144010-01 Instructor Pay 1-7 to 2-9-2019 02/12/2019 500.50
Check Total: 500.50
Check No: 9863 Check Date: 02/21/2019 Vendor: WES38 Westminster Ice Management LLC
113131-02 Instructor Pay 1-9 to 2-2-2019 02/05/2019 172.90
Check Total: 172.90
Check No: 9864 Check Date: 02/21/2019 Vendor: WGZ01 W.G.Zimmerman Engineer.
18-12-604 On call traffic engineering svc/Dec 01/08/2019 5,620.00
Check Total: 5,620.00
Check No: 9865 Check Date: 02/21/2019 Vendor: WOR09 Worthington Ford
5070285 Switch Assembly 02/01/2019 18.80
5070276 Windshield Wipers 02/01/2019 57.10
Check Total: 75.90
Check No: 9866 Check Date: 02/28/2019 Vendor: ABB05 Charles Abbott Associates,Inc
59226 Services Jan 2019 01/31/2019 1,000.00
Check Total: 1,000.00
Check No: 9867 Check Date: 02/28/2019 Vendor: ADA02 Adamson Police Products
INV293832 Simunition order as per quote SC0620 02/04/2019 7,778.22
Check Total: 7,778.22
Check No: 9868 Check Date: 02/28/2019 Vendor: AFLO1 AFLAC
397725 Services Feb 2019 02/11/2019 2,183.27
Check Total: 2,183.27
Check No: 9869 Check Date: 02/28/2019 Vendor: AME84 Americas Printer.com
1155768 Business Cards-Kalmick 02/21/2019 27.73
Check Total: 27.73
Check No: 9870 Check Date: 02/28/2019 Vendor: APWA Apwa
W 18478 Membership Renewal/Engineering Dept 02/11/2019 850.00
heck Total: 850.00
Check No: 9871 Check Date: 02/28/2019 Vendor: ARA05 Aramark Uniform Services
533998126 Scraper Mat 02/07/2019 37.68
533998127 Scraper Mat 02/07/2019 29.56
533998126 Scraper Mat 02/07/2019 37.68
533998127 Scraper Mat 02/07/2019 29.57
Check Total: 134.49
Check No: 9872 Check Date: 02/28/2019 Vendor: ASS03 Associated Soils Engineering.
44128 Pier Deck Utility Upgrade Proj-Jan 01/29/2019 460.00
Check Total: 460.00
Check No: 9873 Check Date: 02/28/2019 Vendor: BA R21 Bob Barker Company
UT1000487495 Premium Towels 02/13/2019 191.20
Check Total: 191.20
Check No: 9874 Check Date: 02/28/2019 Vendor: BAY08 Bay Hardware
342246 Key Cutting 02/04/2019 4.98
Page 7
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Descriution Reference Invoice Date Check Amount
342274 Halogen 02/05/2019 11.62
342266 Halogen 02/05/2019 5.81
342283 Hex Nuts/Washers/Hex Bolts/Screws 02/06/2019 71.04
342256 Turkish Towels 02/04/2019 18.30
342182 Battery/Febreze 01/30/2019 16.14
342263 Key Cutting/Fireplace Key 02/05/2019 19.16
812879 Picture Window 02/07/2019 283.63
342174 Screws/Nuts/Bolts/Hammer Bits 01/30/2019 28.34
342142 Granule Shock/Algaecide 01/29/2019 20.34
342280 WD 40 02/05/2019 5.27
342268 Magnifying Glass/Battery/Couplings 02/05/2019 28.66
342299 Credit/Return-Orig.Inv 342268 02/06/2019 12.96
342207 Silicone Glue/Caulk/Gloves/Towels 02/01/2019 72.45
342114 Flat Brush/Deadbolt 01/29/2019 23.32
342153 Screws/Nuts/Bolts/Poly Lube 01/29/2019 3.78
Check Total: 599.88
Check No: 9875 Check Date: 02/28/2019 Vendor: BUS08 BUSINESS CARD
2525/2-19 School District Group Working Lunch 02/10/2019 160.73
2525/2-19 Interview Panel Lunch 02/10/2019 107.86
2525/2-19 Interview Panel Lunch 02/10/2019 52.66
2525/2-19 Stamps 02/10/2019 50.00
Check Total: 371.25
Check No: 9876 Check Date: 02/28/2019 Vendor: C30I C3 Technology Services
INV97128 Services 11-14-18 to 2-13-2019 02/14/2019 190.53
INV97128 Services 11-14-18 to 2-13-2019 02/14/2019 310.00
INV96762 Services 1-6 to 2-5-2019 02/06/2019 410.05
INV96762 Services 1-6 to 2-5-2019 02/06/2019 76.46
Check Total: 987.04
Check No: 9877 Check Date: 02/28/2019 Vendor: CCAC City Clerks Association of Cal
1906 Primary Membership-Harper 02/20/2019 130.00
501 Membership Renewal-Engstrom 12/22/2018 70.00
Check Total: 200.00
Check No: 9878 Check Date: 02/28/2019 Vendor: CIT26 City Of Huntington Beach
556365 Loan Payment#4 for OC-35 02/05/2019 22,373.69
556365 Loan Payment#4 for OC-35 02/05/2019 3,920.61
Check Total: 26,294.30
Check No: 9879 Check Date: 02/28/2019 Vendor: C1T47 City Of Long Beach
1.11.2019 Services 10-1 to 12-31-2018 01/11/2019 31,279.00
1.11.2019 Services 10-1 to 12-31-2018 01/11/2019 200.00
1.11.2019 Services 10-1 to 12-31-2018 01/11/2019 42,532.50
Check Total: 11,053.50
Check No: 9880 Check Date: 02/28/2019 Vendor: COL34 Colorado Bankers Life
634606/1-19 Services 1-1 to 1-29-2019 02/27/2019 30.00
Check Total: 30.00
Check No: 9881 Check Date: 02/28/2019 Vendor: COM46 Commercial Aquatic Services
119-0178 Chemicals Delivered 1-15-2019 01/16/2019 342.20
Check Total: 342.20
Check No: 9882 Check Date: 02/28/2019 Vendor: COU32 County of Orange
PW 190521 2018-19 Water Quality Reporting 01/25/2019 3,095.56
Check Total: 3,095.56
Page 8
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check No: 9883 Check Date: 02/28/2019 Vendor: COU32 County of Orange
R881 General Election Cost Nov 6,2019 02/15/2019 26,865.83
Check Total: 26,865.83
Check No: 9884 Check Date: 02/28/2019 Vendor: COU32 County of Orange
SCI 1455 Communication Charges Jan-Mar 2019 02/07/2019 11,318.00
Check Total: 11,318.00
Check No: 9885 Check Date: 02/28/2019 Vendor: COU32 County of Orange
SH 52434 AFIS Services Feb 2019 02/06/2019 1,004.00
Check Total: 1,004.00
Check No: 9886 Check Date: 02/28/2019 Vendor: CUS01 Custom Glass
22914 CDBG Bathroom Access Grant-Bray 5H 01/24/2019 865.00
22915 CDBG Bathroom Access Grant-Wolcott 2 01/25/2019 865.00
22921 CDBG Bathroom Access Grant-Clausen 4 02/01/2019 865.00
Check Total: 2,595.00
Check No: 9887 Check Date: 02/28/2019 Vendor: DAVID David Barr
W18346 Reimb.Restocking of Commissary 02/25/2019 246.54
Check Total: 246.54
Check No: 9888 Check Date: 02/28/2019 Vendor: DIX Dixon Resources Unlimited
2117 SB Comprehensive Park Mgmt.-Jan 2019 01/31/2019 8,250.00
Check Total: 8,250.00
Check No: 9889 Check Date: 02/28/2019 Vendor: EA P01 EA Photography
32158 Photos-Kalmick 02/19/2019 452.75
Check Total: 452.75
Check No: 9890 Check Date: 02/28/2019 Vendor: ECIS Jon Kinley
CSBGCD1518 Services Dec 2018 02/06/2019 2,105.00
Check Total: 2,105.00
Check No: 9891 Check Date: 02/28/2019 Vendor: EFF02 Efficient X-Ray,Inc.
321163 Biohazardous Waste 02/05/2019 65.00
Check Total: 65.00
Check No: 9892 Check Date: 02/28/2019 Vendor: EISENHAU Aine Eisenhauer
W 18349 Reimb.Safety Shoes 02/26/2019 107.74
Check Total: 107.74
Check No: 9893 Check Date: 02/28/2019 Vendor: EMPO9 Empire Safety&Supply
0098562-IN MFX MK-296-XL 02/05/2019 187.27
0098562-IN MFX MK-296-L 02/05/2019 138.15
0098562-IN MFX MK-296-L 02/05/2019 187.27
0098562-IN MFX MK-296-M 02/05/2019 187.27
0098562-IN MFX MK-296-XS 02/05/2019 93.63
0098562-IN MFX MK-296-XL 02/05/2019 231.81
Check Total: 1,025.40
Check No: 9894 Check Date: 02/28/2019 Vendor: ESRI ESRI.Inc.
93591834 Maint.Services 5-4-19 to 5-3-2020 02/05/2019 333.33
93591834 Maint.Services 5-4-19 to 5-3-2020 02/05/2019 66.67
Check Total: 400.00
Check No: 9895 Check Date: 02/28/2019 Vendor: FAR8 Farmers& Merchants Bank
67-12501-CU/3192.ossmoor Rent March 2019 03/01/2019 951.93
Page 9
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check Total: 951.93
Check No: 9896 Check Date: 02/28/2019 Vendor: FATO2 Maria Fattal
133060-01 Instructor Pay 12-2-18 to 2-10-2019 02/19/2019 2,520.00
Check Total: 2,520.00
Check No: 9897 Check Date: 02/28/2019 Vendor: FROO2 Frontier Communications
2130480389/3-19Services 2-16 to 3-15-2019 02/16/2019 471.66
2130136416/3-19SErvices 2-13 to 3-12-2019 02/13/2019 558.07
2090579143/3-19Services 2-16 to 3-15-2019 02/16/2019 385.22
Check Total: 1,414.95
Check No: 9898 Check Date: 02/28/2019 Vendor: GAL08 Galls,LLC
011979635 Pants 02/14/2019 36.33
Check Total: 36.33
Check No: 9899 Check Date: 02/28/2019 Vendor: HD01 Core&Main LP
J977411 24 each,437 ci meter box cover 01/31/2019 2,852.88
J977411 24 each,437 ci cover w/touch read 01/31/2019 3,499.37
Check Total: 6,352.25
Check No: 9900 Check Date: 02/28/2019 Vendor: HOLMA Holman Family Counseling Inc.
INV 1023092 Services March 2019 03/01/2019 99.90
Check Total: 99.90
Check No: 9901 Check Date: 02/28/2019 Vendor: 11OM01 Home Depot Credit Services
8021844 Landscape/Seamimg Tape 02/04/2019 239.79
6153272 Mirror/Outlet/Paint/P-Trap/Fauce 01/17/2019 531.27
5013128 Black Bags 02/07/2019 645.21
Check Total: 1,416.27
Check No: 9902 Check Date: 02/28/2019 Vendor: HUGO3 Hughes Network Systems,LLC
B1-337757933 Services 2-16 to 3-16-2019 02/16/2019 107.90
Check Total: 107.90
Check No: 9903 Check Date: 02/28/2019 Vendor: HUN11 John L.Hunter&Associates,Inc.
SealBeach405FW6dCTA 405 Widening Coop Agrmt-Dec2018 02/07/2019 408.75
Check Total: 408.75
Check No: 9904 Check Date: 02/28/2019 Vendor: INGRAM Jill Ingram
2.15.2019 Reimb.League of California Cities C 02/15/2019 679.72
Check Total: 679.72
Check No: 9905 Check Date: 02/28/2019 Vendor: KANO5 Maureen Kane&Associates,Inc
W20232 Technical Training for Clerks/Engstr 02/12/2019 1,550.00
Check Total: 1,550.00
Check No: 9906 Check Date: 02/28/2019 Vendor: KUKURUDA)ana Engstrom
W20239 Reimb.Tablet Stand for Council Meet 02/20/2019 111.93
Check Total: 111.93
Check No: 9907 Check Date: 02/28/2019 Vendor: LIF04 Lifecom Inc.
2081828-In Service/Calibration-Case/Hose/Pr 04/17/2018 65.00
Check Total: 65.00
Check No: 9908 Check Date: 02/28/2019 Vendor: LOS50 Los Alamitos Area Chamber of C
W20077 2019 State of the City 02/21/2019 150.00
W20077 2019 State of the City 02/21/2019 100.00
Page 10
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
W20077 2019 State of the City 02/21/2019 50.00
W20077 2019 State of the City 02/21/2019 50.00
W20077 2019 State of the City 02/21/2019 50.00
W20077 2019 State of the City 02/21/2019 50.00
W20077 2019 State of the City 02/21/2019 50.00
W20077 2019 State of the City 02/21/2019 50.00
Check Total: 550.00
Check No: 9909 Check Date: 02/28/2019 Vendor: MC101 MCI Comm Services
7N484178/3-19 Services March 2019 02/19/2019 36.82
Check Total: 36.82
Check No: 9910 Check Date: 02/28/2019 Vendor: MIC14 Michael Baker International
1038480 Local Coastal Plan Preperation\Dec 01/30/2019 1,732.50
1035722 Local Coastal Plan Preperation\Nov 12/28/2018 2,709.23
1038480 Local Coastal Plan Preperation\Dec 01/30/2019 1,732.50
1035722 Local Coastal Plan Preperation\Loc 12/28/2018 2,709.24
Check Total: 8,883.47
Check No: 9911 Check Date: 02/28/2019 Vendor: MRBOI Mr B's Lawnmower&Saw
2839 Repair Generator 02/12/2019 225.00
Check Total: 225.00
Check No: 9912 Check Date: 02/28/2019 Vendor: NAFOI NAFCO
44147 Parking Permits 02/06/2019 652.37
Check Total: 652.37
Check No: 9913 Check Date: 02/28/2019 Vendor: NAPOI Napa Auto Parts
4126-431262 Battery Brush 02/06/2019 18.78
4126-431263 ATC-10 Fuse 02/06/2019 11.96
4126-431273 Capsule 02/06/2019 14.97
4126-431261 Wipers 02/06/2019 113.40
Check Total: 159.11
Check No: 9914 Check Date: 02/28/2019 Vendor: NU01 NU Kote
01.21.19 CDBG Bathroom Access Grant-Wolcott 2 01/21/2019 1,610.00
01.28.19 CDBG Bathroom Access Grant-Clausen 4 01/28/2019 1,610.00
01.30.201901.28 CDBG Bathroom Access Grant-Eun 226F 01/30/2019 1,610.00
Check Total: 4,830.00
Check No: 9915 Check Date: 02/28/2019 Vendor: OCSD OCSD
W18508 C&D Fees Collected Dec 2018 02/22/2019 3,133.10
W18528 C&D Fees Collected Oct 2018 02/22/2019 2,329.40
Check Total: 5,462.50
Check No: 9916 Check Date: 02/28/2019 Vendor: OFF11 Office Solutions Business Prod
I-01522667 Cups/Sanitizer/Wrist Rest 02/07/2019 21.85
1-01523696 Detergent/Creamer/Coffee 02/08/2019 276.37
I-01519662 Chalk 02/04/2019 8.07
Check Total: 306.29
Check No: 9917 Check Date: 02/28/2019 Vendor: PENNYPOCAnne Pennypacker
111031-01 Instructor Pay 1-7 to 2-9-2019 02/12/2019 2,605.23
Check Total: 2,605.23
Check No: 9918 Check Date: 02/28/2019 Vendor: PLPOI P.L.Perrin&Associates
19-02 Polygraph-JO 02/06/2019 250.00
19-01 Polygraph Services-GK/CM 01/31/2019 500.00
Page 11
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check Total: 750.00
Check No: 9919 Check Date: 02/28/2019 Vendor: RAAOI Mike Raahauge Shooting Enterprises
1330 Pistol Range 1-17-2019 02/06/2019 44.00
Check Total: 44.00
Check No: 9920 Check Date: 02/28/2019 Vendor: RFD01 R.F.Dickson Co.,Inc.
2509573 Services Jan 2019 01/31/2019 9,571.54
Check Total: 9,571.54
Check No: 9921 Check Date: 02/28/2019 Vendor: RPW RPW Services,Inc.
12727 Services Oct 2019 10/22/2018 1,905.00
Check Total: 1,905.00
Check No: 9922 Check Date: 02/28/2019 Vendor: SCE01 Southern Calif.Edison
2257328971/2-19Services 1-17 to 2-19-2019 02/20/2019 3,784.49
2278053483/2-19Services 1-17 to 2-19-2019 02/20/2019 27.03
2277171120/2-19Services 1-17 to 2-19-2019 02/20/2019 27.03
2024049330/2-19Services 1-17 to 2-19-2019 02/20/2019 29.80
Check Total: 3,868.35
Check No: 9923 Check Date: 02/28/2019 Vendor: S0008 So.California Gas Co.
1483098500/2-19Services 1-19 to 2-20-2019 02/22/2019 533.75
0349464457/2-19Services 1-19 to 2-20-2019 02/22/2019 20.97
0895096603/2-19Services 1-19 to 2-20-2019 02/22/2019 47.47
1672096500/2-19Services 1-19 to 2-20-2019 02/22/2019 91.34
1630098500/2-19Services 1-19 to 2-20-2019 02/22/2019 265.48
0391095700/2-19Services 1-18 to 2-19-2019 02/21/2019 347.95
0286095705/2-19Services 1-18 to 2-19-2019 02/21/2019 29.44
0895101070/2-19Services 1-19 to 2-20-2019 02/22/2019 101.68
0643098600/2-19Services 1-19 to 2-20-2019 02/22/2019 95.87
1208091900/2-19Services 1-17 to 2-15-2019 02/20/2019 100.00
0811316591/2-19Services 1-19 to 2-20-2019 02/22/2019 18.56
0349094500/2-19Services 1-18 to 2-19-2019 02/21/2019 32.23
0811937654/2-19Services 1-18 to 2-19-2019 02/21/2019 33.06
Check Total: 1,717.80
Check No: 9924 Check Date: 02/28/2019 Vendor: SOCI1 So Cal Land Maintenance Inc.
8055 Landscape Maint.Jan 2019 02/01/2019 20,134.38
8055 Landscape Maint.Jan 2019 02/01/2019 5,900.59
8055 Landscape Maint.Jan 2019 02/01/2019 3,218.99
8055 Landscape Maint.Jan 2019 02/01/2019 1,088.16
8055 Landscape Maint.Jan 2019 02/01/2019 631.32
8055 Landscape Maint.Jan 2019 02/01/2019 1,090.93
8055 Landscape Maint.Jan 2019 02/01/2019 229.90
8055 Landscape Maint.Jan 2019 02/01/2019 3,573.27
8055 Landscape Maint.Jan 2019 02/01/2019 1,856.65
Check Total: 37,724.19
Check No: 9925 Check Date: 02/28/2019 Vendor: SPEO11 Spectrum Gas Products,Inc.
172063 Oxygen Cylinders 02/05/2019 30.00
Check Total: 30.00
Check No: 9926 Check Date: 02/28/2019 Vendor: SUR03 Surfside Colony Ltd
9555 Clean/Maintain Beach-Jan 2019 02/05/2019 3,227.82
Check Total: 3,227.82
Check No: 9927 Check Date: 02/28/2019 Vendor: TIM04 Time Warner Cable LLC
0021291021719 Services 2-26 to 3-25-2019 02/17/2019 175.36
Page 12
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check Total: 175.36
Check No: 9928 Check Date: 02/28/2019 Vendor: VOY02 US Bank Voyager Fleet System
869017509904 Fuel 12-25-18 to 1-24-2019 01/24/2019 12,579.43
Check Total: 12,579.43
Check No: 9929 Check Date: 02/28/2019 Vendor: WAB Wabash Publishing
10378 Domain Registration 02/14/2019 110.16
Check Total: 110.16
Check No: 9930 Check Date: 02/28/2019 Vendor: WHI13 Liebert Cassidy Whitmore
1473760 Services Jan 2019 01/31/2019 2,744.00
1473759 Services Jan 2019 01/31/2019 140.00
Check Total: 2,884.00
Check No: 9931 Check Date: 02/28/2019 Vendor: WOR09 Worthington Ford
5070479 Socket Assembly 02/06/2019 366.21
Check Total: 366.21
Check No: 9932 Check Date: 03/01/2019 Vendor: cea City Employees Associates
PR Batch 5 3 2019 SBMMA Dues-CEA 02/27/2019 55.38
Check Total: 55.38
Check No: 9933 Check Date: 03/01/2019 Vendor: C1T48 SBSPA
PR Batch 5 3 2019 SBSPA Dues(CEA) 02/27/2019 173.10
Check Total: 173.10
Check No: 9934 Check Date: 03/01/2019 Vendor: ICMA Vantagepoint Transfer Agents 302409
PR Batch 5 3 2019 457 Plan Employee 02/27/2019 19,032.08
PR Batch 5 3 2019 457 City Contribut 02/27/2019 3,094.00
PR Batch 5 3 2019 457 City Contribut 02/27/2019 1,333.85
Check Total: 23,459.93
Check No: 9935 Check Date: 03/01/2019 Vendor: OCE01 O.C.E.A.
PR Batch 5 3 2019 OCEA Dues 02/27/2019 255.32
Check Total: 255.32
Check No: 9936 Check Date: 03/01/2019 Vendor: PMA Seal Beach Police Management Association
PR Batch 5 3 2019 PMA Dues 02/27/2019 360.00
Check Total: 360.00
Check No: 9937 Check Date: 03/01/2019 Vendor: POA01 Seal Beach Police Officers Assoc
PR Batch 5 3 2019 POA Dues 02/27/2019 1,150.00
Check Total: 1,150.00
Check No: 9938 Check Date: 03/01/2019 Vendor: SBMSMA SBMSMA
PR Batch 5 3 2019 SBMSMA Dues 02/27/2019 34.62
Check Total: 34.62
Check No: 9939 Check Date: 03/01/2019 Vendor: USB US Bank Pars 6746022400
PR Batch 5 3 2019 PARS Employee Port 02/27/2019 2,346.35
PR Batch 5 3 2019 PARS Employer Port 02/27/2019 491.98
Check Total: 2,838.33
Check No: 9940 Check Date: 03/01/2019 Vendor: USB US Bank Pars 6746022400
PR Batch 105 3 2019 PARS Employer Po 02/27/2019 11.70
PR Batch 105 3 2019 PARS Employee Po 02/27/2019 55.80
Page 13
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check Total: 67.50
Check No: 9941 Check Date: 03/01/2019 Vendor: AH1101 Ahumada,Raul
WI8217-1 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 420.63
Check Total: 420.63
Check No: 9942 Check Date: 03/01/2019 Vendor: BEN08 Ginger Bennington/Acct 0132966989
W 18217-2 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 157.63
Check Total: 157.63
Check No: 9943 Check Date: 03/01/2019 Vendor: Brayton Torn Brayton
WI 8217-3 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 351.00
Check Total: 351.00
Check No: 9944 Check Date: 03/01/2019 Vendor: BI.JZ01 Gary Buzzard .Acct 0827310962
W18217-4 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 462.74
heck Total: 462.74
Check No: 9945 Check Date: 03/01/2019 Vendor: Chauncey Stephen Chauncey.Acct 10-200036012968
W 18217-5 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 617.78
Check Total: 617.78
Check No: 9946 Check Date: 03/01/2019 Vendor: D'A01 Sam D'amico
W18217-6 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 653.66
Check Total: 653.66
Check No: 9947 Check Date: 03/01/2019 Vendor: Davi Dan Davis
W 18217-8 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 145.63
Check Total: 145.63
Check No: 9948 Check Date: 03/01/2019 Vendor: DOR04 Daniel Dorsey
W18217-7 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 498.00
Check Total: 498.00
Check No: 9949 Check Date: 03/01/2019 Vendor: ELL05 Jerry Ellison Acct 1-534-6679-7468
W18217-9 Retiree Health Ins Reimb.March 2019Retiree 03/01/2019 54.78
Check Total: 54.78
Check No: 9950 Check Date: 03/01/2019 Vendor: FEE01 Charles Feenstra
W18217-10 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 85.53
Check Total: 85.53
Check No: 9951 Check Date: 03/01/2019 Vendor: Follweil Jo Ellen Perry
W18217-11 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 450.43
Check Total: 450.43
Check No: 9952 Check Date: 03/01/2019 Vendor: Frey Randy Frey
W18217-12 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 614.78
Check Total: 614.78
Check No: 9953 Check Date: 03/01/2019 Vendor: Fri005 Leonard Frisbie
W 18217-13 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 106.00
Check Total: 106.00
Check No: 9954 Check Date: 03/01/2019 Vendor: GAR18 Lee Gardner
W18217-27 Retiree Health Ins Reimb March 2019Retiree Health 03/01/2019 224.41
Check Total: 224.41
Page 14
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check No: 9955 Check Date: 03/01/2019 Vendor: Gar27 Kenneth Garrett
W18217-14 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 639.0I
Check Total: 639.01
Check No: 9956 Check Date: 03/01/2019 Vendor: GOR01 Marcia Gordon
W 18217-15 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 377.00
Check Total: 377.00
Check No: 9957 Check Date: 03/01/2019 Vendor: Gro08 James F.Groos Acct#1354
W18217-16 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 79.00
Check Total: 79.00
Check No: 9958 Check Date: 03/01/2019 Vendor: Guidry Jacqueline Guidry
W 18217-17 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 163.37
Check Total: 163.37
Check No: 9959 Check Date: 03/01/2019 Vendor: HAGEN0I Don Hagen Acct#2808091165
W 18217-18 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 163.37
Check Total: 163.37
Check No: 9960 Check Date: 03/01/2019 Vendor: HAL03 Michele Hall
W 18217-19 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 650.29
Check Total: 650.29
Check No: 9961 Check Date: 03/01/2019 Vendor: HAR34 Darrell Hardin Acct#0359341880
W18217-20 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 511.48
Check Total: 511.48
Check No: 9962 Check Date: 03/01/2019 Vendor: HEGO1 Cheryl Heggstrom
W 18217-21 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 47.00
Check Total: 47.00
Check No: 9963 Check Date: 03/01/2019 Vendor: JOHIO James Johnson Acct#5331706886
W 18217-22 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 1,076.65
Check Total: 1,076.65
Check No: 9964 Check Date: 03/01/2019 Vendor: Kling Helen Kling
W18217-23 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 275.71
Check Total: 275.71
Check No: 9965 Check Date: 03/01/2019 Vendor: KROGMANGary Krogman
W18217-24 Retiree Health Ins Reimb March 2019 03/01/2019 430.62
Check Total: 430.62
Check No: 9966 Check Date: 03/01/2019 Vendor: LaVelle Ronald LaVelle
WI8217-25 Retiree Health Ins Reimb March 2019Retiree Health 03/01/2019 1,009.79
Check Total: 1,009.79
Check No: 9967 Check Date: 03/01/2019 Vendor: I.aw41 Ronald Lawson
W18217-26 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 206.00
Check Total: 206.00
Check No: 9968 Check Date: 03/01/2019 Vendor: Lindasu Lindasu McDonald Acct 7987850281
W 18217-28 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 494.41
Check Total: 494.41
Check No: 9969 Check Date: 03/01/2019 Vendor: MAI Jill Maiten
WI8217-29 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 218.99
Page 15
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check Total: 218.99
Check No: 9970 Check Date: 03/01/2019 Vendor: Masankay Norberto Masangkay
W18217-30 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 189.64
Check Total: 189.64
Check No: 9971 Check Date: 03/01/2019 Vendor: MCGO1 Kathleen McGlynn Acct#40132004
W18217-31 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 301.67
Check Total: 301.67
Check No: 9972 Check Date: 03/01/2019 Vendor: MILLER01 Joseph Miller IV
W18217-32 Retiree Health Ins Reimb March 2019 03/01/2019 1,355.48
Check Total: 1,355.48
Check No: 9973 Check Date: 03/01/2019 Vendor: MOU01 Moulton,Kay
W18217-33 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 311.97
Check Total: 311.97
Check No: 9974 Check Date: 03/01/2019 Vendor: MUL02 Mullins,Robert
W18217-34 Retiree Health Ins Reimb March 2019 03/01/2019 1,076.65
Check Total: 1,076.65
Check No: 9975 Check Date: 03/01/2019 Vendor: NET03 James E.Nettleton
W18217-35 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 498.09
Check Total: 498.09
Check No: 9976 Check Date: 03/01/2019 Vendor: Olson Timothy Olson
W18217-36 Retiree Health Ins Reimb March 2019 03/01/2019 989.81
Check Total: 989.81
Check No: 9977 Check Date: 03/01/2019 Vendor: PAA01 Rick Paap
W 18217-37 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 99.63
Check Total: 99.63
Check No: 9978 Check Date: 03/01/2019 Vendor: PALOS Marcie Palmitier
W18217-38 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 224.41
Check Total: 224.41
Check No: 9979 Check Date: 03/01/2019 Vendor: PIC06 Stacy Picascia
W18217-39 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 258.83
Check Total: 258.83
Check No: 9980 Check Date: 03/01/2019 Vendor: RAN03 Ransdell,Rick
W18217-40 Retiree Health Ins Reimb March 2019 03/01/2019 704.90
Check Total: 704.90
Check No: 9981 Check Date: 03/01/2019 Vendor: Risinger Mark Risinger
W18217-41 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 1,197.20
Check Total: 1,197.20
Check No: 9982 Check Date: 03/01/2019 Vendor: R0001 Dennis Root Acct#6142316386
WI8217-42 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 653.66
Check Total: 653.66
Check No: 9983 Check Date: 03/01/2019 Vendor: SCOTT03 John Scott
W18217-43 Retiree Health Ins Reimb March 2019 03/01/2019 1,351.92
Check Total: 1,351.92
Page 16
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check No: 9984 Check Date: 03/01/2019 Vendor: SERNA Serna,Paul
W18217-44 Retiree Health Ins Reimb March 2019 Retiree Health 03/01/20 19 468.79
Check Total: 468.79
Check No: 9985 Check Date: 03/01/2019 Vendor: SH101 Vicki Shirley
W18217-45 Retiree Health Ins Reimb March 2019 Retiree 03/01/2019 122.78
Check Total: 122.78
Check No: 9986 Check Date: 03/01/2019 Vendor: SIDES Pam Sides
W18217-46 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 163.37
Check Total: 163.37
Check No: 9987 Check Date: 03/01/2019 Vendor: STA04 Steve Staley Acct#51699-00-6
W18217-47 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 258.83
Check Total: 258.83
Check No: 9988 Check Date: 03/01/2019 Vendor: STA57 Robert Stanzione
W18217-48 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 240.83
Check Total: 240.83
Check No: 9989 Check Date: 03/01/2019 Vendor: STE04 Michele Stearns
W 18217-49 Retiree Health Ins Reimb March 2019Retiree Health 03/01/2019 156.99
Check Total: 156.99
Check No: 9990 Check Date: 03/01/2019 Vendor: STI01 Stephanie Stinson
W 18217-50 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 95.64
Check Total: 95.64
Check No: 9991 Check Date: 03/01/2019 Vendor: STO05 Steve Stockett
W18217-51 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 366.53
Check Total: 366.53
Check No: 9992 Check Date: 03/01/2019 Vendor: SUL07 Patrick Sullivan
W18217-52 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 482.84
Check Total: 482.84
Check No: 9993 Check Date: 03/01/2019 Vendor: VAN02 David Van Holt
W18217-53 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 109.78
Check Total: 109.78
Check No: 9994 Check Date: 03/01/2019 Vendor: Vilensky Kevin Vilensky
W18217-54 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 163.37
Check Total: 163.37
Check No: 9995 Check Date: 03/01/2019 Vendor: WACO2 John Wachtman
W18217-55 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 584.82
Check Total: 584.82
Check No: 9996 Check Date: 03/01/2019 Vendor: WALTON Karen Walton
W 18217-56 Retiree Health Ins Reimb March 2019 03/01/2019 977.88
Check Total: 977.88
Check No: 9997 Check Date: 03/01/2019 Vendor: Watson02 Jeff Watson
W18217-57 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 376.76
Check Total: 376.76
Check No: 9998 Check Date: 03/01/2019 Vendor: WHI16 Lee Whittenberg
W18217-58 Retiree Health Ins Reimb March 2019Retire 03/01/2019 584.82
l'age 17
City of Seal Beach Accounts Payable Printed:03/05/2019 11:35
User:ahoang Checks by Date-Detail by Check Number Detail
Invoice No Description Reference Invoice Date Check Amount
Check Total: 584.82
Check No: 9999 Check Date: 03/01/2019 Vendor: ZAH03 Michael Zaharas
W18217-59 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 158.78
Check Total: 158.78
Check No: 10000 Check Date: 03/01/2019 Vendor: ZANOI Dean Zanone
W18217-60 Retiree Health Ins Reimb March 2019Retiree 03/01/2019 335.00
Check Total: 335.00
Report Total:365,535.23
Page 18
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AGENDA STAFF REPORT
DATE:March 11, 2019
TO:Honorable Mayor and City Council
THRU:Jill R. Ingram, City Manager
FROM:Gloria Harper, City Clerk
SUBJECT:Second Reading and Adoption of Ordinance 1678
________________________________________________________________
SUMMARY OF REQUEST:
That the City Council waive further reading and adopt Ordinance 1678 titled "An
Ordinance of the Seal Beach City Council Amending Chapter 9.45 of the Seal
Beach Municipal Code Regarding Floodplain Management."
BACKGROUND AND ANALYSIS:
At its meeting of February 25, 2019, the City Council conducted a public hearing,
and introduced and approved the first reading Ordinance 1678, an Ordinance of
the City of Seal Beach City Council Amending Chapter 9.45 of Title 9 of the Seal
Beach Municipal Code, to Amend Sections 9.45.050 and 9.45.060 relating to
Flood Plain Management; and also adopted Resolution 6900, a Resolution of the
Seal Beach City Council Approving the Updated Flood Insurance Rate Map
(FIRM) issued by the Federal Emergency Management Agency (FEMA). This
item is to approve the second reading of and adopt Ordinance 1678 in
compliance with State law requiring that ordinances be adopted at least 5 days
after introduction at a regular or adjourned regular meeting. Upon adoption and
pursuant to City Charter Section 414, the Ordinance will be published within 15
days after adoption.
ENVIRONMENTAL IMPACT:
The proposed Ordinance does not constitute a “project” within the meaning of the
California Environmental Quality Act of 1970 (CEQA) pursuant to CEQA
Guidelines Section 15060(c)(2) because there is no potential that it will result in a
direct or reasonably foreseeable indirect physical change in the environment, and
CEQA Guidelines Section 15378 because it has no potential for either a direct
physical change to the environment, or a reasonably foreseeable indirect
physical change in the environment. Moreover, even if the proposed Ordinance
comprises a project for CEQA analysis, it falls within the “common sense” CEQA
Agenda Item: D
exemption set forth in CEQA Guidelines Section 15061(b)(3), excluding projects
where “it can be seen with certainty that there is no possibility that the activity in
question may have a significant effect on the environment.”
LEGAL ANALYSIS:
The City Attorney has reviewed the proposed ordinance and approved as to
form.
FINANCIAL IMPACT:
There is no financial impact for this item.
RECOMMENDATION:
That the City Council waive further reading and adopt Ordinance 1678 titled "An
Ordinance of the Seal Beach City Council Amending Chapter 9.45 of the Seal
Beach Municipal Code Regarding Floodplain Management."
SUBMITTED BY: NOTED AND APPROVED:
Gloria Harper Jill Ingram
Gloria Harper, City Clerk Jill R. Ingram, City Manager
ATTACHMENTS:
A. Ordinance 1678
ORDINANCE 1678
AN ORDINANCE OF THE CITY OF SEAL BEACH AMENDING
CHAPTER 9.45 OF THE SEAL BEACH MUNICIPAL CODE
REGARDING FLOODPLAIN MANAGEMENT
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES ORDAIN AS
FOLLOWS:
Section 1. Subdivision (J) of Section 9.45.050 of Chapter 9.45 of the
Seal Beach Municipal Code is hereby amended to read as follows:
A. Existing manufactured home park or subdivision: means
a manufactured home park or subdivision for which the
construction of facilities for servicing the lots on which
the manufactured homes are to be affixed (including, at
a minimum, the installation of utilities, the construction of
streets, and either final site grading or the pouring of
concrete pads) is completed before May 8, 1978.
Section 2. Subdivision (HH) of Section 9.45.050 of Chapter 9.45 of the
Seal Beach Municipal Code is hereby amended to read as follows:
HH. New construction: for floodplain management
purposes, structures for which the “start of construction”
commenced on or after May 8, 1978, and includes any
subsequent improvements to such structures.
Section 3. Subdivision (II) of Section 9.45.050 of Chapter 9.45 of the
Seal Beach Municipal Code is hereby amended to read as follows:
II. New manufactured home park or subdivision: a
manufactured home park or subdivision for which the
construction of facilities for servicing the lots on which
the manufactured homes are to be affixed (including at a
minimum, the installation of utilities, the construction of
streets, and either final site grading or the pouring of
concrete pads) is completed on or after May 8, 1978.
Section 4. Subdivision (B) of Section 9.45.060 of Chapter 9.45 of the
Seal Beach Municipal Code is hereby amended to read as follows:
Ordinance 1678
2
B. Basis for Establishing the Areas of Special Flood
Hazard. The areas of special flood hazard identified by
the Federal Emergency Management Agency (FEMA) in
the “Flood Insurance Study (FIS) for the city of Seal
Beach” dated July 3, 1978, with accompanying Flood
Insurance Rate Maps (FIRM’s) and Flood Boundary and
Floodway Maps (FBFM’s), dated July 3, 1978, and all
subsequent amendments and/or revisions, are hereby
adopted by reference and declared to be a part of this
chapter. This FIS and attendant mapping is the
minimum area of applicability of this chapter and may be
supplemented by studies for other areas which allow
implementation of this chapter and which are
recommended to the city council by the Floodplain
Administrator. The study, FIRM’s and FBFM’s are on
file at city hall.
Section 5. The provisions of this Ordinance, insofar as they are
substantially the same as ordinance provisions previously adopted by the City
relating to the same matter, shall be construed as restatements and
continuations, and not as new enactments.
Section 6. If any section, subsection, subdivision, paragraph, sentence,
clause or phrase of this Ordinance or any part thereof is for any reason held to
be invalid, such invalidity shall not affect the validity of the remaining portions of
this Ordinance or any part hereof. The City Council of the City of Seal Beach
hereby declares that it would have passed each section, subsection, subdivision,
paragraph, sentence, clause or phrase hereof, irrespective of the fact that any
one or more sections, subsections, subdivisions, paragraphs, sentences, clauses
or phrases be declared invalid.
Section 7. The City Clerk shall certify to the passage and adoption of
this Ordinance and shall cause the same or a summary thereof to be published
and posted in the manner required by law.
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at
a regular meeting held on the 11th day of _March , 2019.
Thomas Moore, Mayor
ATTEST:
Gloria D. Harper, City Clerk
Ordinance 1678
3
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing Ordinance was introduced for first reading at a regular meeting held on
the 25th day of February , 2019 and was passed, approved and adopted
by the City Council at a regular meeting held on the 11 day of March , 2019 by
the following vote:
AYES: Council Members:
NOES: Council Members:
ABSENT: Council Members:
ABSTAIN: Council Members:
And do hereby further certify that Ordinance 1678 has been published pursuant
to the Seal Beach City Charter and Resolution 6900.
Gloria D. Harper, City Clerk
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AGENDA STAFF REPORT
DATE: March 11, 2019
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Crystal Landavazo, Interim Community Development Director
SUBJECT: Amend and Restate Professional Services Agreement with
Michael Baker International for the Preparation of a Local
Coastal Program
________________________________________________________________
SUMMARY OF REQUEST:
That the City Council adopt Resolution 6901 approving and authorizing the City
Manager to execute the Amended and Restated Professional Services
Agreement with Michael Baker International for the preparation of the Seal Beach
Local Coastal Program.
BACKGROUND AND ANALYSIS:
The City of Seal Beach was awarded a grant by the Co astal Commission for
consultant services to assist the City in preparing a Local Coastal Plan. In
September 2016, the City Council authorized a professional services agreement
with Michael Baker International for preparation of a Local Coastal Program to b e
funded in part by the grant and in part by City funds for a total project cost not to
exceed $280,000.
In accordance with the 2016 agreement, Michael Baker International has
assisted the City in early coordination with Coastal Commission staff, data
collection and technical review, an outreach plan, and coordinated with Moffat &
Nichol for the preparation of a sea level rise analysis. The 2016 agreement
expired on February 12, 2019.
Staff is requesting that the City Council approve and authorize the Cit y Manager
to execute the proposed Amended and Restated Professional Services
Agreement to incorporate the provisions from the 2016 agreement but to extend
the term for one year with no additional project cost, to allow the project to
proceed forward, in a not-to-exceed amount of $235,000 for the entire time
period covered by the 2016 agreement through March 11, 2020. The public
outreach phase of the project is scheduled to begin in spring 2019 so staff is
requesting approval of the amendment to continue with that timeline.
Agenda Item: E
ENVIRONMENTAL IMPACT:
There is no environmental impact related to this item.
LEGAL ANALYSIS:
The City Attorney has reviewed and approved this item.
FINANCIAL IMPACT:
There is no increase proposed to original contract amount. The proposed
Amended and Restated Agreement includes a lower not-to-exceed amount of
$235,000 for the time period from 2016 through the additional one -year. The
funding for the LCP was included in the CIP budget.
RECOMMENDATION:
That the City Council adopt Resolution 6901, a Resolution of the Seal Beach City
Council approving and authorizing the City Manager to execute the Amended
and Restated Professional Services Agreement with Michael Baker International
for preparation of the Local Coastal Program, not to exceed $235,000 for the
term from September 12, 2016 through March 11, 2020.
SUBMITTED BY: NOTED AND APPROVED:
Crystal Landavazo Jill R. Ingram
Crystal Landavazo, Interim Community
Development Director
Jill R. Ingram, City Manager
ATTACHMENTS:
A. Resolution 6901
B. Amended and Restated Professional Services Agreement with Michael
Baker International.
RESOLUTION 6901
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
APPROVING AND AUTHORIZING THE CITY MANAGER TO
EXECUTE AN AMENDED AND RESTATED PROFESSIONAL
SERVICES AGREEMENT WITH MICHAEL BAKER
INTERNATIONAL FOR PREPARATION OF A LOCAL COASTAL
PROGRAM
THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE:
Section 1. The Community Development Department of the City of Seal Beach
(“City”) previously issued a Request for Proposals from experienced consultants
and completed a selection process to find the most qualified proposal for
preparation of a Local Coastal Plan for the City.
Section 2. The City was previously awarded a grant from the California Coastal
Commission to acquire the services of a consultant that would assist in
preparation of a Local Coastal Plan.
Section 3. The City and Michael Baker International, Inc. (“Consultant”) entered
into an agreement for preparation of a Local Coastal Plan, dated September 12,
2016 (“2016 agreement”). Said agreement expired on February 12, 2019.
Section 3. The City and Consultant desire to enter into an amended and restated
agreement for professional services to extend the term for preparation of the
Local Coastal Plan.
Section 4. The City Council hereby approves the Amended and Restated
Professional Services Agreement between the City of Seal Beach and Michael
Baker International for preparation of a Local Coastal Program for the City of
Seal Beach, in an amount not to exceed $235,000 for the term through March 11,
2019.
Section 5. The Council hereby authorizes and directs the City Manager to
execute the Agreement on behalf of the City.
Section 6. The City Clerk shall certify to the passage and adoption of this
resolution.
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a
regular meeting held on the 11th day of March , 2019 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Thomas Moore, Mayor
ATTEST:
Gloria D. Harper, City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution 6901 on file in the office of
the City Clerk, passed, approved, and adopted by the City Council at a regular
meeting held on the 11th day of March, 2019.
Gloria D. Harper, City Clerk