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Warrant Listing 4-22-19
City of Seal Beach Fiscal Year 2019 Warrant Listing for Council Meeting April 22,2019 Approve by Minute Order Demands on Treasury: Warrants-A/P: 10318- 10543 $ 1,643,422.03 Year-to-Date: $ 29,460,375.61 California Public Employees Retirement $ 104,243.30 Wells Fargo Bank $ 124,447.98 $ 1,872,113.31 Payroll: Year-to-Date: $ 11,151,356.64 Payroll Direct Deposit $ 341,337.31 Payroll State&Federal Taxes $ 101,942.51 Payroll PERS $ 87,893.38 City of Seal Beach Flex Spending $ 1,036.14 Total Payroll: $ 532,209.34 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully s AMPAA‘ I .101 Victoria L.Beatley Date Director of Finance/City Treasurer City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 1,308.57 Check No: 10532 Check Date: 04/11/2019 Vendor: WM V&V Manufacturing 47870 Badge 02/21/2019 115.24 47869 Seal Beach Police Badges Detective Serg 02/21/2019 345.72 Check Total: 460.96 Check No: 10533 Check Date: 04/11/2019 Vendor: WES52 Western Transit system 2.3006 Route 45 Dial a Ride-Feb 2019 03/11/2019 3,415.50 2.3005 Route 44 Senior Center-Feb 2019 03/11/2019 7,866.00 Check Total: 11,281.50 Check No: 10534 Check Date: 04/11/2019 Vendor: WES77 West Marine Products Inc./We 008685 1/8 ft Lines 03/16/2019 2.38 009156 Oil 03/19/2019 5.27 Check Total: 7.65 Date Totals: 1,207,740.97 Check No: 10535 Check Date: 04/12/2019 Vendor: cea City Employees Associates PR Batch 8 4 2019 SBMMA Dues-CEA 04/09/2019 64.61 Check Total: 64.61 Check No: 10536 Check Date: 04/12/2019 Vendor: CIT48 SBSPA PR Batch 8 4 2019 SBSPA Dues(CEA) 04/09/2019 173.10 Check Total: 173.10 Check No: 10537 Check Date: 04/12/2019 Vendor: ICMA Vantagepoint Transfer Agents 302409 PR Batch 8 4 2019 457 City Contribution 04/09/2019 3,288.82 PR Batch 8 4 2019 457 City Contribution 04/09/2019 1,333.85 PR Batch 8 4 2019 457 Plan Employee Cont 04/09/2019 19,132.08 Check Total: 23,754.75 Check No: 10538 Check Date: 04/12/2019 Vendor: OCE01 O.C.E.A. PR Batch 8 4 2019 OCEA Dues 04/09/2019 255.32 Check Total: 255.32 ('heck No: 10539 Check Date: 04/12/2019 Vendor: OCSDI Orange County Sheriff's Depart PR Batch 8 4 2019 Case No I8WCSC0I899 04/09/2019 50.54 Check Total: 50.54 ('heck No: 10540 Check Date: 04/12/2019 Vendor: PMA Seal Beach Police Management Association PR Batch 8 4 2019 PMA Dues 04/09/2019 360.00 Check Total: 360.00 Check No: 10541 Check Date: 04/12/2019 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 8 4 2019 POA Dues 04/09/2019 1,300.00 Check Total: 1,300.00 Check No: 10542 Check Date: 04/12/2019 Vendor: SBMSMA SBMSMA PR Batch 8 4 2019 SBMSMA Dues 04/09/2019 34.62 Check Total: 34.62 Check No: 10543 Check Date: 04/12/2019 Vendor: USB US Bank Pars 6746022400 PR Batch 8 4 2019 PARS Employee Portion 04/09/2019 3,001.89 PR Batch 8 4 2019 PARS Employer Portion 04/09/2019 629.44 Check Total: 3,631.33 Date Totals: 29,624.27 Report Total: 1,643,422.03 Page 20 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10522 Check Date: 04/11/2019 Vendor: RICA RICA Consulting Group 28534 Services Feb 2019 03/19/2019 4,830.00 Check Total: 4,830.00 Check No: 10523 Check Date: 04/11/2019 Vendor: SAN42 San Diego Unified Port Dist W20235 2019 Annual Conference/Harper 04/01/2019 395.00 Check Total: 395.00 Check No: 10524 Check Date: 04/11/2019 Vendor: SCE01 Southern Calif.Edison 2218943843 Services 3-4 to 4-2-2019 04/03/2019 62.57 2354785172 Services 3-4 to 4-2-2019 04/03/2019 37.82 2024047656 Services 3-1 to 4-1-2019 04/02/2019 34.02 2282924729 Services 3-1 to 4-1-2019 04/02/2019 41.02 2024050163 Services 3-1 to 4-1-2019 04/02/2019 67.52 2261529358 Services 3-5 to 4-3-2019 04/04/2019 16.27 2265022343 Services 3-5 to 4-3-2019 04/04/2019 290.71 2294542014 Services 3-5 to 4-3-2019 04/04/2019 205.92 2415765056 Services 3-5 to 3-13-2019 04/05/2019 28.47 2024025629 Services 3-1 to 4-1-2019 04/03/2019 32.28 2024025629 Services 3-1 to 4-1-2019 04/03/2019 99.12 2024025629 Services 3-1 to 4-1-2019 04/03/2019 742.17 2289382129 Services 3-6 to 4-4-2019 04/06/2019 22.35 2212368641 Services 3-1 to 4-1-2019 04/06/2019 14,643.47 2371357815 Services 3-1 to 4-1-2019 04/04/2019 15.48 Check Total: 16,339.19 Check No: 10525 Check Date: 04/11/2019 Vendor: SEA33 Seal Beach Sun Newspaper 78572 Winter Sand SB-I 141 03/14/2019 132.12 Check Total: 132.12 Check No: 10526 Check Date: 04/11/2019 Vendor: SIM17 Simplus Management Corporation 2684 Pier Deck Utility Upgrade Proj\Pier De 02/28/2019 8,059.98 2684 Pier Deck Utility Upgrade Proj\Pier De 02/28/2019 8,059.98 2684 Pier Deck Utility Upgrade Proj\Pier De 02/28/2019 37,613.22 Check Total: 53,733.18 Check No: 10527 Check Date: 04/11/2019 Vendor: SOU71 Southcoast Shortload 32019915 3500 Rock 03/20/2019 312.48 Check Total: 312.48 Check No: 10528 Check Date: 04/11/2019 Vendor: TIM04 Time Warner Cable LLC 0260410040 Services 4-10 to 5-9-2019 04/01/2019 120.57 0213294040 Services 4-10 to 5-9-2019 04/01/2019 629.99 Check Total: 750.56 Check No: 10529 Check Date: 04/11/2019 Vendor: TRA29 Transtech Engineers,Inc 20191133 19011 Inspector/Support Thru 2-28-19 02/28/2019 3,437.50 Check Total: 3,437.50 Check No: 10530 Check Date: 04/11/2019 Vendor: UNI32 Uniform Depot,Inc. 4127 Outfit new officer Cory Montgomery 03/25/2019 1,650.71 4121 Outfit new officer Garrett Kiehl 03/25/2019 1,681.37 Check Total: 3,332.08 Check No: 10531 Check Date: 04/11/2019 Vendor: VER18 Verizon Wireless 9826821808 Services 2-24 to 3-23-2019 03/23/2019 27.01 9826821808 Services 2-24 to 3-23-2019 03/23/2019 38.01 9826821808 Services 2-24 to 3-23-2019 03/23/2019 38.01 9826821808 Services 2-24 to 3-23-2019 03/23/2019 1,129.52 9826821808 Services 2-24 to 3-23-2019 03/23/2019 76.02 Page 19 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10511 Check Date: 04/11/2019 Vendor: OFF11 Office Solutions Business Prod 1-01543393 Pens 03/15/2019 23.60 1-01543315 Pens 03/15/2019 28.42 1-01545909 Binders/Folders/Letter Pouches 03/20/2019 32.34 1-01545909 Binders/Folders/Letter Pouches 03/20/2019 32.35 I-01543692 Soda 03/15/2019 13.30 1-01546046 Coffee/Creamer 03/20/2019 66.87 1-01545234 Booking Forms 03/20/2019 346.43 Check Total: 543.31 Check No: 10512 Check Date: 04/11/2019 Vendor: ONP05 On Point Exterminating Inc 179 Services Mar 2019-Lifeguard Station 03/22/2019 60.00 178 Services Mar 2019-Library 03/22/2019 60.00 177 Services Mar 2019-City Hall 03/22/2019 65.00 176 Services Mar 2019-Edison Park 03/22/2019 150.00 182 Services Mar 2019-Police Dept 03/22/2019 75.00 181 Services Mar 2019-City Yard 03/22/2019 60.00 180 Services Mar 2019-Marina Center 03/22/2019 50.00 183 Services Mar 2019-Tennis Center 03/22/2019 75.00 Check Total: 595.00 Check No: 10513 Check Date: 04/11/2019 Vendor: OUT3 Outdoor Sign Systems,Inc. 29245 Police decals applied to the re-painted 03/22/2019 334.69 Check Total: 334.69 Check No: 10514 Check Date: 04/11/2019 Vendor: PAR19 Parkeon Inc. IV109002 SB Comprehensive Park Mgmt. Mar 2019 03/20/2019 270.00 (:heck Total: 270.00 Check No: 10515 Check Date: 04/11/2019 Vendor: PER22 Performance Pipeline Technolog 10150 CCTV Video Inspection 03/19/2019 645.00 10150 CCTV Video Inspection 03/19/2019 645.00 10160 Vacuum deposits at Station#35.Monthly 03/21/2019 1,750.00 Check Total: 3,040.00 Check No: 10516 Check Date: 04/11/2019 Vendor: PITT Cheryl Pitt 6 Detention Center Nurse 2-24 to 3-9-19 03/18/2019 270.00 Check Total: 270.00 Check No: 10517 Check Date: 04/11/2019 Vendor: PLU01 Plug&Pay Technologies,Inc. 2019040123 Services March 2019 04/02/2019 27.00 Check Total: 27.00 Check No: 10518 Check Date: 04/11/2019 Vendor: PRO35 Pro-Cast Products Inc. 67648 15 1st St Bldg Renovate Proj 115 1st St 12/14/2019 4,574.70 Check Total: 4,574.70 Check No: 10519 Check Date: 04/11/2019 Vendor: QUI09 Quinn Power Systems E1633304 Generator rental for Navy Reservoir-MW 11/30/2018 5,970.70 W037014779 Lampson Well site generator service and 03/21/2019 2,800.00 Check Total: 8,770.70 Check No: 10520 Check Date: 04/11/2019 Vendor: RAI02 Rain For Rent 1308060 Emergency storm water pumps-Yard 01/31/2019 6,091.80 Check Total: 6,091.80 Check No: 10521 Check Date: 04/11/2019 Vendor: RHODES02 Jonne Rhodes W18593 Refund for Cancelled Class 04/08/2019 91.00 Check Total: 91.00 Page 18 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10499 Check Date: 04/11/2019 Vendor: JUNIEL Quion Juniel 3.28.2019 Reimb.Taser Instructors Course 03/28/2019 180.63 Check Total: 180.63 Check No: 10500 Check Date: 04/11/2019 Vendor: KERR Jo Ellen Kerr 142030-01 Instructor Pay 1-3 to 3-28-2019 04/02/2019 1,824.90 Check Total: 1,824.90 Check No: 10501 Check Date: 04/11/2019 Vendor: KUS02 Gary I.Kusunoki 1539 Hearings 4-3-2019 04/04/2019 130.00 Check Total: 130.00 Check No: 10502 Check Date: 04/11/2019 Vendor: LEGO6 Legend Pump&Well Service Inc 55420 Pulling of Lampson Well pump with tear d 03/04/2019 20,740.00 Check Total: 20,740.00 Check No: 10503 Check Date: 04/11/2019 Vendor: MAT13 Matrix Design Group,Inc. 25012 Prepartion of Joint Land Use Study 02/13/2019 5,311.00 Check Total: 5,311.00 Check No: 10504 Check Date: 04/11/2019 Vendor: MEE03 John S.Meek Co.,Inc. 6 Pier Deck Utility Upgrade Proj\Pier De 03/22/2019 -6,056.68 6 Pier Deck Utility Upgrade Proj\Pier De 03/22/2019 121,133.73 6 Pier Deck Utility Upgrade Proj\Pier De 03/22/2019 -28,264.54 6 Invalid project\Invalid Task 03/22/2019 -6,056.68 6 Pier Deck Utility Upgrade Proj\Pier De 03/22/2019 121,133.73 6 Pier Deck Utility Upgrade Proj\Pier De 03/22/2019 565,290.71 Check Total: 767,180.27 Check No: 10505 Check Date: 04/11/2019 Vendor: MIC14 Michael Baker International 1040420 Local Coastal Plan Preperation\Local C 02/19/2019 5,310.00 1040420 Local Coastal Plan Preperation\Local C 02/19/2019 5,310.00 Check Total: 10,620.00 Check No: 10506 Check Date: 04/11/2019 Vendor: MIRO5 Miracle Recreation Equipment C 809626 Playground equipment for Almond Park 03/20/2019 3,599.46 Check Total: 3,599.46 Check No: 10507 Check Date: 04/11/2019 Vendor: MUNO2 Municipal Water District of Or 9798 Water Deliveries Feb 2019 03/15/2019 118,250.65 Check Total: 118,250.65 Check No: 10508 Check Date: 04/11/2019 Vendor: MUN17 MuniServices INV06-0054 Utility User Tax Jan-Mar 2019 03/18/2019 6,265.41 Check Total: 6,265.41 Check No: 10509 Check Date: 04/11/2019 Vendor: NAP01 Napa Auto Parts 4126-43606 Combo Ball Mount 03/20/2019 43.48 4126-43626 Oil 03/21/2019 190.27 4126-43614 Oil 03/20/2019 138.07 4126-43607 Air Filters/Oil 03/20/2019 318.90 Check Total: 690.72 Check No: 10510 Check Date: 04/11/2019 Vendor: NUO1 NU Kote 02.11.19 CDBG Bathroom Access Grant-Hill 8L 02/11/2019 1,610.00 03.20.19 CDBG Bathroom Access Grant-Oh 14D 03/20/2019 1,610.00 03.21.19 CDBG Bathroom Access Grant-Menteer 2D 03/21/2019 1,610.00 Check Total: 4,830.00 Page 17 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 140.15 Check No: 10486 Check Date: 04/11/2019 Vendor: FLA03 Flatiron Electric Group Inc. 5388-005 F Traffic Mgmt Center Upgrade 1 Traffic Mg 04/10/2019 12,125.00 Check Total: 12,125.00 Check No: 10487 Check Date: 04/11/2019 Vendor: FORTNEY Dan Fortney 3.212019 Reimb.Cental Square 2019 Seminar 03/21/2019 1,457.00 Check Total: 1,457.00 Check No: 10488 Check Date: 04/11/2019 Vendor: FRE08 Free-Lance Masonry 2019-285 Install concrete bench pad 6'for Busse- 03/18/2019 825.00 Check Total: 825.00 Check No: 10489 Check Date: 04/11/2019 Vendor: FRO02 Frontier Communications 5625962778 Services 4-2 to 5-1-2019 04/02/2019 3.71 Check Total: 3.71 Check No: 10490 Check Date: 04/11/2019 Vendor: GIBSON05 Jeff Gibson 12.18.2018 Tuition Reimb.Soci-3331-DEA 12/18/2019 1,125.00 Check Total: 1,125.00 Check No: 10491 Check Date: 04/11/2019 Vendor: GOL23 Golden Touch Cleaning Inc. 66110 Services March 2019-Tag Jobs 03/31/2019 108.00 66109 Services March 2019-Lifeguard/Pier 03/31/2019 4,770.00 66108 Services March 2019-City Hall/Yard/PD 03/31/2019 7,363.00 Check Total: 12,241.00 Check No: 10492 Check Date: 04/11/2019 Vendor: GTT GTT Communications,Inc. 1NV2080287 Services 3-1 to 4-30-2019 04/01/2019 1,040.46 INV2080338 Services 3-1 to 4-30-2019 04/01/2019 1,079.61 Check Total: 2,120.07 Check No: 10493 Check Date: 04/11/2019 Vendor: HDOI Core&Main LP K234750 Two(2)each,438 Meter Box(concrete) 03/19/2019 46.48 K234750 Two(2)each,438 Flush meter lid 03/19/2019 266.68 Check Total: 313.16 Check No: 10494 Check Date: 04/11/2019 Vendor: HDL01 Hinderliter,del Llamas&Asso 0030791-IN Contract Services Sales Tax 1st Qrt 03/18/2019 1,428.74 Check Total: 1,428.74 Check No: 10495 Check Date: 04/11/2019 Vendor: HIS0I Hi Standard Automotive LLC 24787 Toggle Assembly/Switch 03/18/2019 52.40 Check Total: 52.40 Check No: 10496 Check Date: 04/11/2019 Vendor: HOMOI Home Depot Credit Services 9123406 Plants/Flowers 03/15/2019 299.37 H0647-9662 50 Gal Wave Cut Ext 03/22/2019 173.67 H0647-9640 4-Volt Quick Turn Lit 03/20/2019 38.03 Check Total: 511.07 Check No: 10497 Check Date: 04/11/2019 Vendor: HUN11 John L.Hunter&Associates,Inc. SealBeachN NPDES Jan 2019 03/20/2019 975.00 SealBeachN NPDES Jan 2019 03/20/2019 4,372.50 Check Total: 5,347.50 Check No: 10498 Check Date: 04/11/2019 Vendor: JCL01 JCL Traffic Services 99467 5k/10k,Car Show,Parade,St.Pats.Traf 03/20/2019 650.00 Check Total: 650.00 Page 16 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 342865 Wire Stripper/Anchors/Nuts/Screws 03/13/2019 21.56 342857 Roundup W/Sprayer 03/13/2019 19.37 Check Total: 278.29 Check No: 10472 Check Date: 04/11/2019 Vendor: BCR BC Rentals,LLC 0036863-IN Five(5)each, 18"x 18"Video Surveilla 03/19/2019 124.05 Check Total: 124.05 Check No: 10473 Check Date: 04/11/2019 Vendor: BENGCO Jonathan Bengco W18359 Reimb.Safety Shoes 04/09/2019 164.24 Check Total: 164.24 Check No: 10474 Check Date: 04/11/2019 Vendor: C301 C3 Technology Services INV98521 Services 2-15 to 4-14-2019 03/18/2019 3,137.50 Check Total: 3,137.50 Check No: 10475 Check Date: 04/11/2019 Vendor: CAL13 California Live Scan Marl9-003 Services March 2019 03/31/2019 105.00 Check Total: 105.00 Check No: 10476 Check Date: 04/11/2019 Vendor: CAMPEAU Elizabeth Campeau W18596 Refund for Beach Rental 04/02/2019 360.00 Check Total: 360.00 Check No: 10477 Check Date: 04/11/2019 Vendor: CIT25 City National Bank 3.15.2019 Lease Agreement#13-030 03/15/2019 9,650.20 3.15.2019 Lease Agreement#13-030 03/15/2019 36,255.25 Check Total: 45,905.45 Check No: 10478 Check Date: 04/11/2019 Vendor: CIV02 Civicstone,Inc. 201923 CDBG Grant Admin Dec 2018-Feb 2019 03/21/2019 15,300.00 Check Total: 15,300.00 Check No: 10479 Check Date: 04/11/2019 Vendor: COU32 County of Orange PW190684 NPDES FY 2018/19 03/13/2019 34,543.45 Check Total: 34,543.45 Check No: 10480 Check Date: 04/11/2019 Vendor: COU32 County of Orange SC11534 Communication Charges Mar 2019 04/01/2019 50.00 Check Total: 50.00 Check No: 10481 Check Date: 04/11/2019 Vendor: DAN02 Brenda Danielson 233035-01 Instructor Pay 3-2 to 3-27-19 04/02/2019 39.00 Check Total: 39.00 Check No: 10482 Check Date: 04/11/2019 Vendor: DEL12 De Lage Landen Public Finance 63009960 Services 3-16 to 4-15-19 03/23/2019 119.33 62684320 Services 3-16 to 4-15-19 03/02/2019 63.87 62684293 Services 3-16 to 4-15-19 03/02/2019 2,270.19 Check Total: 2,453.39 Check No: 10483 Check Date: 04/11/2019 Vendor: DIR09 DIRECTV 3611392288 Services 4-1 to 4-30-2019 04/02/2019 169.97 Check Total: 169.97 Check No: 10484 Check Date: 04/11/2019 Vendor: EDWARDSO Kevin Edwards 3.21.2019 Reimb.Central Square 2019 Seminar 03/21/2019 1,517.52 Check Total: 1,517.52 Check No: 10485 Check Date: 04/11/2019 Vendor: EVER02 Eversoft Inc. R1925043 E96 Rental April 2019 04/01/2019 140.15 Page 15 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10460 Check Date: 04/04/2019 Vendor: WES77 West Marine Products Inc./We 007338 Chain Anchor/Anchor Hook 03/08/2019 99.03 007845 Dock box for pool deck storage 03/11/2019 934.91 Check Total: 1,033.94 Check No: 10461 Check Date: 04/04/2019 Vendor: WGZ01 W.G.Zimmerman Engineer. 19-02-663 On call traffic engineering srvcs Feb 19 03/07/2019 300.00 Check Total: 300.00 Check No: 10462 Check Date: 04/04/2019 Vendor: WOR09 Worthington Ford 5072587 Wheel Assembly 03/11/2019 275.60 Check Total: 275.60 Check No: 10463 Check Date: 04/04/2019 Vendor: YOKOMI Sue Yokomi W 18590 Refund/Cancelled Class 03/25/2019 57.00 Check Total: 57.00 Date Totals: 379,649.02 Check No: 10464 Check Date: 04/11/2019 Vendor: AKM01 AKM Consulting Engineers 0009940 Pier Deck Utility Upgrade 1-2 to 3-1-19 03/13/2019 2,548.00 Check Total: 2,548.00 Check No: 10465 Check Date: 04/11/2019 Vendor: ARA05 Aramark Uniform Services 534102398 Scraper Mat 03/21/2019 38.37 534102398 Scraper Mat 03/21/2019 38.38 534102399 Scraper Mat 03/21/2019 29.63 534102399 Scraper Mat 03/21/2019 29.62 Check Total: 136.00 Check No: 10466 Check Date: 04/11/2019 Vendor: ASS03 Associated Soils Engineering. 44185 Pier Deck Utility Upgrade Proj\Pier De 02/28/2019 640.00 Check Total: 640.00 Check No: 10467 Check Date: 04/11/2019 Vendor: ASSO4 ARMA PRO5050503 Membership 50505039/Engstrom 03/20/2019 175.00 Check Total: 175.00 Check No: 10468 Check Date: 04/11/2019 Vendor: AT04 AT&T 3108394884 Services 4-1 to 4-30-2019 04/01/2019 358.58 Check Total: 358.58 Check No: 10469 Check Date: 04/11/2019 Vendor: ATHOI A-Throne 0000572454 Services 3-29 to 4-25-2019 03/29/2019 371.48 0000572453 Services 3-29 to 4-25-2019 03/29/2019 336.17 Check Total: 707.65 Check No: 10470 Check Date: 04/11/2019 Vendor: BATO6 Battery Systems Inc 4842951 Battery 03/14/2019 136.05 Check Total: 136.05 Check No: 10471 Check Date: 04/11/2019 Vendor: BAY08 Bay Hardware 342837 Key Cutting 03/12/2019 19.91 342882 Shackle Combo Lock 03/14/2019 26.66 342941 Round-up Spayer 03/18/2019 19.37 342936 Key Cutting/Drawer Lock/Battery 03/18/2019 51.85 342881 Duct Tape 03/14/2019 11.18 342821 Foldable Earmuffs 03/11/2019 38.77 342861 Grinder Kit 03/13/2019 64.64 342934 Key Cutting 03/18/2019 4.98 Page 14 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10454 Check Date: 04/04/2019 Vendor: UNI21 United Rentals Northwest,Inc. 162856322- Tread Cleaning Plate 03/14/2019 217.31 Check Total: 217.31 Check No: 10455 Check Date: 04/04/2019 Vendor: UPS01 United Parcel Service 00005T86T6 Shipping 03/16/2019 14.36 Check Total: 14.36 Check No: 10456 Check Date: 04/04/2019 Vendor: USA04 USA Bluebook 834690 One(1)each,Hach 2100Q Turbidimeter 03/11/2019 1,361.98 834690 One(1)each,Hach DR 900 Colorimeter 03/11/2019 1,578.78 Check Total: 2,940.76 Check No: 10457 Check Date: 04/04/2019 Vendor: VER18 Verizon Wireless 9825279248 Services 3-2 to 4-1-2019 03/01/2019 46.06 9825279248 Services 3-2 to 4-1-2019 03/01/2019 110.54 9825279248 Services 3-2 to 4-1-2019 03/01/2019 148.93 9825279248 Services 3-2 to 4-1-2019 03/01/2019 171.96 9825279248 Services 3-2 to 4-1-2019 03/01/2019 18.42 9825279248 Services 3-2 to 4-1-2019 03/01/2019 46.06 9825279248 Services 3-2 to 4-1-2019 03/01/2019 46.06 9825279248 Services 3-2 to 4-1-2019 03/01/2019 402.26 9825279248 Services 3-2 to 4-1-2019 03/01/2019 138.18 9825279248 Services 3-2 to 4-1-2019 03/01/2019 46.06 9825279248 Services 3-2 to 4-1-2019 03/01/2019 23.03 Check Total: 1,197.56 Check No: 10458 Check Date: 04/04/2019 Vendor: VSP Vision Service Plan-(CA) 62270001/4 Services March 2019 03/21/2019 5.71 62270002/4 Services March 2019 03/21/2019 394.51 62270001/4 Services March 2019 03/21/2019 64.88 62270001/4 Services March 2019 03/21/2019 80.27 62270001/4 Services March 2019 03/21/2019 16.53 62270001/4 Services March 2019 03/21/2019 10.64 62270001/4 Services March 2019 03/21/2019 54.54 62270001/4 Services March 2019 03/21/2019 458.57 62270001/4 Services March 2019 03/21/2019 65.52 62270001/4 Services March 2019 03/21/2019 91.57 62270001/4 Services March 2019 03/21/2019 38.08 62270001/4 Services March 2019 03/21/2019 31.53 62270001/4 Services March 2019 03/21/2019 47.29 62270001/4 Services March 2019 03/21/2019 7.15 62270001/4 Services March 2019 03/21/2019 15.62 62270001/4 Services March 2019 03/21/2019 15.39 62270001/4 Services March 2019 03/21/2019 7.31 62270001/4 Services March 2019 03/21/2019 11.28 62270001/4 Services March 2019 03/21/2019 8.37 62270001/4 Services March 2019 03/21/2019 18.34 62270001/4 Services March 2019 03/21/2019 7.16 62270001/4 Services March 2019 03/21/2019 26.16 62270001/4 Services March 2019 03/21/2019 6.92 62270001/4 Services March 2019 03/21/2019 12.20 62270001/4 Services March 2019 03/21/2019 3.62 62270001/4 Services March 2019 03/21/2019 5.71 Check Total: 1,504.87 Check No: 10459 Check Date: 04/04/2019 Vendor: WES38 Westminster Ice Management LLC 113130-04 Instructor Pay 2-12 to 3-23-19 03/26/2019 98.80 Check Total: 98.80 Page 13 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 6430520003 Services April 2019 04/01/2019 159.21 6430520003 Services April 2019 04/01/2019 112.92 6430520003 Services April 2019 04/01/2019 100.25 6430520003 Services April 2019 04/01/2019 29.53 6430520003 Services April 2019 04/01/2019 84.36 6430520003 Services April 2019 04/01/2019 117.96 6430520003 Services April 2019 04/01/2019 32.98 6530520001 Services April 2019 04/01/2019 8.12 6530520001 Services April 2019 04/01/2019 16.45 6530520001 Services April 2019 04/01/2019 7.48 6530520001 Services April 2019 04/01/2019 43.95 6530520001 Services April 2019 04/01/2019 29.48 6530520001 Services April 2019 04/01/2019 415.51 6530520001 Services April2019 04/01/2019 59.16 6530520001 Services April 2019 04/01/2019 71.78 6530520001 Services April 2019 04/01/2019 31.40 6530520001 Services April2019 04/01/2019 16.75 6530520001 Services April2019 04/01/2019 25.13 6530520001 Services April 2019 04/01/2019 5.40 6530520001 Services April2019 04/01/2019 13.40 6530520001 Services April 2019 04/01/2019 22.40 6530520001 Services April 2019 04/01/2019 4.97 6530520001 Services April 2019 04/01/2019 6.98 6530520001 Services April 2019 04/01/2019 8.41 6530520001 Services April 2019 04/01/2019 12.25 6530520001 Services April 2019 04/01/2019 10.92 6430520003 Services April 2019 04/01/2019 506.87 Check Total: 6,463.79 Check No: 10448 Check Date: 04/04/2019 Vendor: SUR03 Surfside Colony Ltd 9597 Services Feb 2019 03/11/2019 3,227.82 Check Total: 3,227.82 Check No: 10449 Check Date: 04/04/2019 Vendor: SYN05 SYNOPTEK 1154596 Compressed Air 03/12/2019 35.34 1154597 1 Programming of WinPak software license 03/12/2019 380.00 1154569 Server April 2019 03/01/2019 189.50 Check Total: 604.84 Check No: 10450 Check Date: 04/04/2019 Vendor: TCTI The Counseling Team Internatio 71789 Services Feb 2019 03/12/2019 1,000.00 Check Total: 1,000.00 Check No: 10451 Check Date: 04/04/2019 Vendor: TIM04 Time Warner Cable LLC 0021812032 Services 4-6 to 5-5-2019 03/26/2019 103.34 0245858032 Services 4-5 to 5-4-2019 03/26/2019 1,297.98 0010765032 Services 4-4 to 5-3-2019 03/22/2019 246.32 Check Total: 1,647.64 Check No: 10452 Check Date: 04/04/2019 Vendor: TOM07 Tom Grbavac and Sons Inc. 19-088 Sawman/Slurry Control 03/04/2019 880.00 Check Total: 880.00 Check No: 10453 Check Date: 04/04/2019 Vendor: TURIO Turtle&Hughes,Inc. 3405281-00 Flexible Fishtape Leader 03/06/2019 47.60 3403550-00 Red Bushing/Conduit/PVC Elbow 03/05/2019 16.65 3421382-00 Socket/Relay 03/13/2019 56.25 3353749-00 Four(4)each,6'LED strip lights for T 03/05/2019 787.31 3353749-00 Two(2)each,8'LED strip lights for Te 03/05/2019 336.18 Check Total: 1,243.99 Page 12 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 5610152983 Traffic Signal Maint Feb 2019 03/14/2019 1,382.25 Check Total: 2,956.75 Check No: 10442 Check Date: 04/04/2019 Vendor: sky04 Skyline Safety and Supply 4802 Rain gear 03/15/2019 437.76 Check Total: 437.76 Check No: 10443 Check Date: 04/04/2019 Vendor: S0008 So.California Gas Co. 0643098600 Services 2-20 to 3-21-19 03/25/2019 329.84 0349464457 Services 2-20 to 3-21-19 03/25/2019 23.10 0811316591 Services 2-20 to 3-21-19 03/25/2019 20.65 1483098500 Services 2-20 to 3-21-19 03/25/2019 367.04 1672096500 Services 2-20 to 3-21-19 03/25/2019 39.97 1630098500 Services 2-20 to 3-21-19 03/25/2019 128.14 0895096603 Services 2-20 to 3-21-19 03/25/2019 59.93 0895101070 Services 2-20 to 3-21-19 03/25/2019 58.70 Check Total: 1,027.37 Check No: 10444 Check Date: 04/04/2019 Vendor: SOC11 So Cal Land Maintenance Inc. 7645 Services July 2018 08/01/2018 741.87 7645 Services July 2018 08/01/2018 827.50 7645 Services July 2018 08/01/2018 801.85 Check Total: 2,371.22 Check No: 10445 Check Date: 04/04/2019 Vendor: SOU71 Southcoast Shortload 313191100 3000 PSI Roch Mix 03/13/2019 312.48 312191200 4500 Mix Design 03/12/2019 323.25 314191000 3250 Mix Design 03/14/2019 312.48 Check Total: 948.21 Check No: 10446 Check Date: 04/04/2019 Vendor: SPR05 SPRINT 497605869- Services 2-17 to 3-16-2019 03/20/2019 46.00 497605869- Services 2-17 to 3-16-2019 03/20/2019 23.56 497605869- Services 2-17 to 3-16-2019 03/20/2019 55.23 Check Total: 124.79 Check No: 10447 Check Date: 04/04/2019 Vendor: STA53 Standard Insurance Company 6530520001 Services April 2019 04/01/2019 89.87 6430520003 Services April 2019 04/01/2019 43.61 6430520003 Services April 2019 04/01/2019 49.29 6530520001 Services April2019 04/01/2019 14.85 6430520003 Services April 2019 04/01/2019 68.05 6430520003 Services April 2019 04/01/2019 63.06 6430520003 Services April 2019 04/01/2019 67.50 6430520003 Services April 2019 04/01/2019 136.82 6430520003 Services April 2019 04/01/2019 276.95 6430520003 Services April 2019 04/01/2019 20.06 6430520003 Services April 2019 04/01/2019 20.06 6430520003 Services April 2019 04/01/2019 368.92 6530520001 Services April 2019 04/01/2019 41.75 6530520001 Services April2019 04/01/2019 17.96 6530520001 Services April 2019 04/01/2019 63.60 6530520001 Services April 2019 04/01/2019 2.99 6530520001 Services April 2019 04/01/2019 2.99 6430520003 Services April 2019 04/01/2019 56.00 6430520003 Services April 2019 04/01/2019 103.71 6430520003 Services April 2019 04/01/2019 50.63 6430520003 Services April 2019 04/01/2019 261.45 6430520003 Services April 2019 04/01/2019 135.00 6430520003 Services April 2019 04/01/2019 1,894.88 6430520003 Services April 2019 04/01/2019 311.26 6430520003 Services April2019 04/01/2019 348.51 Page 11 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail ('heck Amount Check No: 10429 Check Date: 04/04/2019 Vendor: PENNYPOC Anne Pennypacker 122021-02 Instructor Pay 2-25 to 3-22-19 03/26/2019 1,755.08 Check Total: 1,755.08 Check No: 10430 Check Date: 04/04/2019 Vendor: PER19 Performance Signwurks 3.11.2019 Lifeguard Decals 03/11/2019 300.00 Check Total: 300.00 Check No: 10431 Check Date: 04/04/2019 Vendor: PFM PFM Asset Management LLC SMA-M02191 Services Feb 2019 02/28/2019 2,051.52 Check Total: 2,051.52 Check No: 10432 Check Date: 04/04/2019 Vendor: PI-1002 Phoenix Group 0220191000 Services Feb 2019 03/15/2019 644.80 Check Total: 644.80 Check No: 10433 Check Date: 04/04/2019 Vendor: PLA15 PlaceWorks,Inc. 68158 Local Hoz Mitigation PlanGrant-Feb 2019 02/28/2019 660.00 Check Total: 660.00 Check No: 10434 Check Date: 04/04/2019 Vendor: RAI02 Rain For Rent 1322100 Emergency storm drain pump rental 03/13/2019 2,696.23 Check Total: 2,696.23 Check No: 10435 Check Date: 04/04/2019 Vendor: RED01 Red Wing Business Advantage 417-1-4360 Boots-Glover 03/14/2019 156.75 417-1-4360 Boots-Utsler 03/14/2019 215.31 417-1-4100 Boots-Sabo 01/25/2019 239.78 Check Total: 611.84 Check No: 10436 Check Date: 04/04/2019 Vendor: RFD01 R.F.Dickson Co.,Inc. 2509623 Services Feb 2019 02/28/2019 9,569.65 Check Total: 9,569.65 Check No: 10437 Check Date: 04/04/2019 Vendor: RICO2 Richards Watson&Gershon 221281 Retainer March 2019 03/29/2019 20,500.00 Check Total: 20,500.00 Check No: 10438 Check Date: 04/04/2019 Vendor: SCE01 Southern Calif.Edison 2212362826 Services 2-26 to 3-27-2019 03/29/2019 28.34 2212362826 Services 2-26 to 3-27-2019 03/29/2019 383.48 2212362826 Services 2-26 to 3-27-2019 03/29/2019 161.28 2212362826 Services 2-26 to 3-27-2019 03/29/2019 1,380.13 2212362826 Services 2-26 to 3-27-2019 03/29/2019 27.67 2212362826 Services 2-26 to 3-27-2019 03/29/2019 154.85 2212362826 Services 2-26 to 3-27-2019 03/29/2019 3,971.57 2212362826 Services 2-26 to 3-27-2019 03/29/2019 8,549.22 2212362826 Services 2-26 to 3-27-2019 03/29/2019 1,238.07 Check Total: 15,894.61 Check No: 10439 Check Date: 04/04/2019 Vendor: SEA 11 Seal Beach Animal Care Center 3.13.2019 Services April-June 2019 2nd Qrt 03/13/2019 2,250.00 Check Total: 2,250.00 Check No: 10440 Check Date: 04/04/2019 Vendor: SEA33 Seal Beach Sun Newspaper 78846 Ordinance 1678 03/21/2019 189.36 Check Total: 189.36 Check No: 10441 Check Date: 04/04/2019 Vendor: SIE09 Siemens Industry,Inc. 5620024067 Traffic Signal Response Calls Feb 2019 03/14/2019 1,574.50 Page 10 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10417 Check Date: 04/04/2019 Vendor: JKE01 J K Electronics 31983 Fuses/Magnets 03/07/2019 80.79 Check Total: 80.79 Check No: 10418 Check Date: 04/04/2019 Vendor: KESKY Eddie Kesky General Contracto W18512 C&D Deposit 4817 Ironwood/Rec 481675 03/28/2019 2,335.00 Check Total: 2,335.00 Check No: 10419 Check Date: 04/04/2019 Vendor: KIDZO1 Kidz Love Soccer 123995-01 Instructor Pay 2-5 to 3-19-19 03/26/2019 1,235.00 Check Total: 1,235.00 Check No: 10420 Check Date: 04/04/2019 Vendor: KILLEEN Mike Killeen Quality Roofing C W18514 C&D Deposit 730 Catalina/Rec 527250 04/01/2019 500.00 Check Total: 500.00 Check No: 10421 Check Date: 04/04/2019 Vendor: KUS02 Gary I.Kusunoki 1536 Services March 2019 03/20/2019 210.00 Check Total: 210.00 Check No: 10422 Check Date: 04/04/2019 Vendor: LIF04 Lifecom Inc. 2085156-IN Calibration and Certification 03/07/2019 65.00 Check Total: 65.00 Check No: 10423 Check Date: 04/04/2019 Vendor: MOF01 Moffatt&Nichol Eng. 740317 Pier Deck Utility Upgrade 1-27 to2-23-19 03/13/2019 5,589.50 Check Total: 5,589.50 Check No: 10424 Check Date: 04/04/2019 Vendor: NAPO1 Napa Auto Parts 4126-43507 Oil Filters 03/12/2019 12.42 4126-43525 Oxygen Sensor 03/13/2019 140.87 4126-43507 Oil 03/12/2019 138.07 Check Total: 291.36 Check No: 10425 Check Date: 04/04/2019 Vendor: NUO1 NU Kote 03.13.19A CDBG Bathroom Access Grant-Shin 230I 03/13/2019 150.00 03.13.19B CDBG Bathroom Access Grant-Shin 2301 03/13/2019 1,610.00 03.11.19 CDBG Bathroom Access Grant-Sherwood 46B 03/11/2019 1,610.00 Check Total: 3,370.00 Check No: 10426 Check Date: 04/04/2019 Vendor: OFF11 Office Solutions Business Prod 1-01540106 Folders/Pens/Correction Tape/Plates 03/11/2019 107.09 1-01541729 Creamer/Forks 03/13/2019 69.90 1-01540375 Duster/Cleaners 03/11/2019 203.08 1-01540106 Folders/Pens/Correction Tape/Plates 03/11/2019 107.09 1-01540408 Label/Water/Soda 03/11/2019 54.30 1-01541726 Pouch 03/13/2019 20.48 1-01540867 Duster/Label Protectors 03/12/2019 92.65 I-01540063 Inkcart/Chalk/Cleaner/Soap 03/11/2019 408.85 Check Total: 1,063.44 Check No: 10427 Check Date: 04/04/2019 Vendor: ONPOS On Point Exterminating Inc 175 Services March 2019-Edison Park 03/08/2019 150.00 Check Total: 150.00 Check No: 10428 Check Date: 04/04/2019 Vendor: OUTO1 Out-Fit 31411 Service/Repair Treadmill 03/14/2019 150.00 Check Total: 150.00 Page 9 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10404 Check Date: 04/04/2019 Vendor: D0001 Dooley Enterprises, Inc. 56296 RA9B-9mm 147gr.Ranger Bonded 03/14/2019 3,749.70 56296 Q3131 L-5.56mm 55gr.FMJ 03/14/2019 795.20 56296 RA4OT-40 S&W 180gr.Ranger T-Series 03/14/2019 414.83 56296 RA45T-45 Auto 230gr.Ranger T-Series 03/14/2019 457.94 Check Total: 5,417.67 Check No: 10405 Check Date: 04/04/2019 Vendor: ECOI E C Roofing W18511 C&D Deposit 1772 Crestview Rec524564 03/25/2019 500.00 Check Total: 500.00 Check No: 10406 Check Date: 04/04/2019 Vendor: EVE03 Everything 2go.com LLC ES036A16-I Safco Office Carrier Strips for MasterFi 02/11/2019 69.50 ES036A16-1 Safco Office Carrier Strips for MasterFi 02/11/2019 69.50 Check Total: 139.00 Check No: 10407 Check Date: 04/04/2019 Vendor: FED01 FedEX 6-483-5727 Shipping Charges 03/08/2019 23.07 6-477-0399 Shipping Charges 03/01/2019 8.78 Check Total: 31.85 Check No: 10408 Check Date: 04/04/2019 Vendor: FOR09 Robin Forte-Lincke W18618 TV Origination Payment# 19 04/01/2019 1,453.50 Check Total: 1,453.50 Check No: 10409 Check Date: 04/04/2019 Vendor: FORTNEY Dan Fortney W18358 Reimb.Live Scan/Custodian of Records 03/28/2019 107.00 Check Total: 107.00 Check No: 10410 Check Date: 04/04/2019 Vendor: FROO2 Frontier Communications 5624316879 Services 3-25 to 4-24-2019 03/25/2019 114.39 5625988560 Services 3-28 to 4-27-2019 03/28/2019 55.23 5625986069 Services 3-25 to 4-24-2019 03/25/2019 114.39 Check Total: 284.01 Check No: 10411 Check Date: 04/04/2019 Vendor: GLEN01 Glenn Thomas Dodge 6924784 Spotter Mirror 03/08/2019 32.07 Check Total: 32.07 Check No: 10412 Check Date: 04/04/2019 Vendor: HAZOI Suzy Hazard 142068-01 Instructor Pay 1-8 to 3-19-2019 03/26/2019 1,815.86 Check'I'otal: 1,815.86 Check No: 10413 Check Date: 04/04/2019 Vendor: HIS01 Hi Standard Automotive LLC 24780 Up-fit 2 new lifeguard Tacomas 03/11/2019 4,132.90 Check Total: 4,132.90 Check No: 10414 Check Date: 04/04/2019 Vendor: HUE02 Mariam Huelskamp 142090-01 Instructor Pay 1-7 to 3-20-19 03/26/2019 3,373.50 Check Total: 3,373.50 Check No: 10415 Check Date: 04/04/2019 Vendor: ICMO3 ICMA W20078 Annual Membership#477537-Gallegos 03/27/2019 1,400.00 Check Total: 1,400.00 Check No: 10416 Check Date: 04/04/2019 Vendor: INT41 International Institute of W20238 Annual Membership 1D31811/Engstrom 03/27/2019 110.00 Check Total: 110.00 Page 8 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 57 Services March 2019 04/01/2019 3,477.75 Check Total: 9,045.75 Check No: 10399 Check Date: 04/04/2019 Vendor: DEL01 Delta Elevator 0219-560 Services Feb 2019 02/28/2019 213.32 Check Total: 213.32 Check No: 10400 Check Date: 04/04/2019 Vendor: DEL03 Delta Dental of California BE00330318 Services April2019 04/01/2019 420.12 BE00330318 Services April2019 04/01/2019 29.15 BE00330318 Services April 2019 04/01/2019 29.15 BE00330318 Services April 2019 04/01/2019 434.81 BE00330318 Services April 2019 04/01/2019 389.92 BE00330318 Services April 2019 04/01/2019 165.28 BE00330318 Services April 2019 04/01/2019 33.39 BE00330318 Services April 2019 04/01/2019 76.98 BE00330318 Services April 2019 04/01/2019 3.91 BE00330318 Services April2019 04/01/2019 153.13 BE00330318 Services April 2019 04/01/2019 3,611.45 BE00330318 Services April 2019 04/01/2019 51.37 BE00330318 Services April 2019 04/01/2019 2,176.40 BE00330318 Services April 2019 04/01/2019 341.92 BE00330318 Services April 2019 04/01/2019 714.36 BE00330318 Services April 2019 04/01/2019 51.37 BE00330318 Services April 2019 04/01/2019 283.89 BE00330318 Services April 2019 04/01/2019 271.72 BE00330318 Services April 2019 04/01/2019 37.32 BE00330318 Services April 2019 04/01/2019 79.46 BE00330318 Services April 2019 04/01/2019 72.64 BE00330318 Services April 2019 04/01/2019 39.42 BE00330318 Services April 2019 04/01/2019 72.03 BE00330318 Services April 2019 04/01/2019 56.75 BE00330318 Services April2019 04/01/2019 91.69 BE00330318 Services April 2019 04/01/2019 41.34 Check Total: 9,728.97 Check No: 10401 Check Date: 04/04/2019 Vendor: DEL04 Delta Dental Insurance Company BE00330041 Services April 2019 04/01/2019 7.84 BE00330041 Services April 2019 04/01/2019 77.54 BE00330041 Services April 2019 04/01/2019 40.87 BE00330041 Services April 2019 04/01/2019 47.49 BE00330041 Services April 2019 04/01/2019 4.34 BE00330041 Services April 2019 04/01/2019 10.86 BE00330041 Services April 2019 04/01/2019 26.19 BE00330041 Services April2019 04/01/2019 317.76 BE00330041 Services April 2019 04/01/2019 217.20 BE00330041 Services April 2019 04/01/2019 45.72 BE00330041 Services April 2019 04/01/2019 43.44 BE00330041 Services April 2019 04/01/2019 -39.26 BE00330041 Services April 2019 04/01/2019 -9.82 BE00330041 Services April 2019 04/01/2019 26.35 Check Total: 816.52 Check No: 10402 Check Date: 04/04/2019 Vendor: DEP29 Dependable Construction Inc WI8513 C&D Deposit 605 Island View/Rec514516 04/01/2019 500.00 Check Total: 500.00 Check No: 10403 Check Date: 04/04/2019 Vendor: DIRO9 DIRECTV 3609388986 Services 3-26 to 4-25-2019 03/27/2019 145.98 3609704918 Services 3-27 to 4-26-2019 03/28/2019 223.98 Check Total: 369.96 Page 7 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10386 Check Date: 04/04/2019 Vendor: BOLIN Nicholas Bolin 1.15.2019 Tution Reimb.Winter Term 01/15/2019 1,350.00 Check Total: 1,350.00 Check No: 10387 Check Date: 04/04/2019 Vendor: BOUO2 Bound Tree Medical,LLC 83141005 Shark incident,first aid supplies 03/13/2019 953.84 83148677 Shark incident,first aid supplies 03/20/2019 135.72 83143835 Shark incident,first aid supplies 03/18/2019 948.03 Check Total: 2,037.59 Check No: 10388 Check Date: 04/04/2019 Vendor: BPA02 The BPAD Group,Inc. 2972 Report Writing Tests/Certified Raters 12/26/2018 210.00 Check Total: 210.00 Check No: 10389 Check Date: 04/04/2019 Vendor: CALPERED CALPERS W18542 OPEB Third Quarter Payment FY 18/19 04/02/2019 73,099.50 Check Total: 73,099.50 Check No: 10390 Check Date: 04/04/2019 Vendor: CCAC City Clerks Association of Cal 2165 Membership Renewal 1-1-2020-Engstrom 03/27/2019 55.00 Check Total: 55.00 Check No: 10391 Check Date: 04/04/2019 Vendor: CIN04 Cintas Corporation#640 4017986693 Uniform Services 3-11-2019 03/11/2019 8.57 4017986693 Uniform Services 3-11-2019 03/11/2019 22.10 4017986693 Uniform Services 3-11-2019 03/11/2019 8.95 4017986693 Uniform Services 3-11-2019 03/11/2019 21.61 4017986693 Uniform Services 3-11-2019 03/11/2019 18.27 4017986693 Uniform Services 3-11-2019 03/11/2019 81.66 Check Total: 161.16 Check No: 10392 Check Date: 04/04/2019 Vendor: CITO1 City Of Cypress 11960 4th Installment FY 2018-19 03/19/2019 124,874.47 Check Total: 124,874.47 Check No: 10393 Check Date: 04/04/2019 Vendor: CMAI CMAA Advancing Professional Co 000013401 2019 Membership# 180682/Fait 12/31/2018 50.00 Check Total: 50.00 Check No: 10394 Check Date: 04/04/2019 Vendor: COL36 CMY March 2019 Services March 2019 03/27/2019 3,284.00 Check"Dotal: 3,284.00 Check No: 10395 Check Date: 04/04/2019 Vendor: COM46 Commercial Aquatic Services I19-1019 Chemicals Delivered 3-11-19 03/11/2019 197.51 Check Total: 197.51 Check No: 10396 Check Date: 04/04/2019 Vendor: COU32 County of Orange SCI 1507 Communication Charges Feb 2019 03/11/2019 44.00 Check Total: 44.00 Check No: 10397 Check Date: 04/04/2019 Vendor: CUS01 Custom Glass 22978 CDBG Bathroom Access Grant-Yoo 67J 03/13/2019 865.00 22984 CDBG Bathroom Access Grant-Shin 2301 03/14/2019 865.00 22983 CDBG Bathroom Access Grant-Sherwood 46B 03/14/2019 865.00 Check Total: 2,595.00 Check No: 10398 Check Date: 04/04/2019 Vendor: DAN02 Brenda Danielson 57 Services March 2019 04/01/2019 1,968.00 57 Services March 2019 04/01/2019 3,600.00 Page 6 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Date Totals: 26,407.77 Check No: 10378 Check Date: 04/04/2019 Vendor: 714MOT 714 Motorsports Manufacturing 1456 Body&Paint Repair/Repl Ck 10072 02/01/2019 2,684.52 Check Total: 2,684.52 Check No: 10379 Check Date: 04/04/2019 Vendor: AKM01 AKM Consulting Engineers 0009928 PrelimDesign Analy Seal Way 2-4to3-1-19 03/08/2019 3,330.00 0009927 PrelimDesign Analy Marina 2-4to3-1-19 03/08/2019 4,070.00 0009926 PrelimDesign Analy CPEast 2-4to3-1-19 03/08/2019 10,020.00 Check Total: 17,420.00 Check No: 10380 Check Date: 04/04/2019 Vendor: AM B04 Ambrosio Roofing Company W18515 C& I)Deposit 1736 Crestview/Rec 527755 04/01/2019 500.00 Check Total: 500.00 Check No: 10381 Check Date: 04/04/2019 Vendor: ANTO1 Anthem Blue Cross 000599951D Services 4-1 to 5-1-2019 03/17/2019 693.66 000599951D Services 4-1 to 5-1-2019 03/17/2019 192.68 000599951D Services 4-1 to 5-1-2019 03/17/2019 1,196.81 000599951D Services 4-1 to 5-1-2019 03/17/2019 57.81 00059995ID Services 4-1 to 5-1-2019 03/17/2019 96.34 000599951D Services 4-1 to 5-1-2019 03/17/2019 385.37 000599951D Services 4-1 to 5-1-2019 03/17/2019 578.05 000599951D Services 4-1 to 5-1-2019 03/17/2019 770.74 000599951D Services 4-1 to 5-1-2019 03/17/2019 192.69 00059995ID Services 4-I to 5-1-2019 03/17/2019 115.62 Check Total: 4,279.77 Check No: 10382 Check Date: 04/04/2019 Vendor: ARA05 Aramark Uniform Services 534085082 Scraper Mat 03/14/2019 29.57 533980747 Scraper Mat 01/31/2019 29.56 533980747 Scraper Mat 01/31/2019 29.57 533980746 Scraper Mat 01/31/2019 37.68 533980746 Scraper Mat 01/31/2019 37.68 534085081 Scraper Mat 03/14/2019 37.68 534085081 Scraper Mat 03/14/2019 37.68 534085082 Scraper Mat 03/14/2019 29.56 Check Total: 268.98 Check No: 10383 Check Date: 04/04/2019 Vendor: BAY08 Bay Hardware 342752 PVC Coupling/Adapter 03/05/2019 2.58 342798 Crane Stem 03/08/2019 17.23 342742 Hinge Baseplate/Cliptop Hinge 03/05/2019 27.97 342753 Primer/PVC Cement 03/05/2019 37.78 342766 Box Connector 03/06/2019 3.44 342777 Lead Free Flux Kit/Core Solder 03/07/2019 9.68 342793 Flexogen Hose 03/08/2019 35.02 342799 Showerhead 03/08/2019 18.88 Check Total: 152.58 Check No: 10384 Check Date: 04/04/2019 Vendor: BERG02 Erik Berg 246031-01 Instructor Pay 3-23 03/26/2019 175.50 Check Total: 175.50 Check No: 10385 Check Date: 04/04/2019 Vendor: BNY01 The Bank of New York Mellon 252-218146 Admin Fee 3-1-18 to 2-28-2019 03/13/2019 4,000.00 Check Total: 4,000.00 Page 5 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10363 Check Date: 04/01/2019 Vendor: SIDES Pam Sides W18633-46 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10364 Check Date: 04/01/2019 Vendor: STA04 Steve Staley Acct#51699-00-6 W18633-47 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 258.83 Check Total: 258.83 Check No: 10365 Check Date: 04/01/2019 Vendor: STA57 Robert Stanzione W18633-48 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 240.83 Check Total: 240.83 Check No: 10366 Check Date: 04/01/2019 Vendor: STE04 Michele Stearns W18633-49 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree Health 156.99 Check Total: 156.99 Check No: 10367 Check Date: 04/01/2019 Vendor: STIO1 Stephanie Stinson W18633-50 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 95.64 Check Total: 95.64 Check No: 10368 Check Date: 04/01/2019 Vendor: STO05 Steve Stockett WI8633-51 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 366.53 Check Total: 366.53 Check No: 10369 Check Date: 04/01/2019 Vendor: SUL07 Patrick Sullivan W18633-52 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 482.84 Check Total: 482.84 Check No: 10370 Check Date: 04/01/2019 Vendor: VAN02 David Van Holt W18633-53 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 109.78 Check Total: 109.78 Check No: 10371 Check Date: 04/01/2019 Vendor: Vilensky Kevin Vilensky W18633-54 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10372 Check Date: 04/01/2019 Vendor: WACO2 John Wachtman W18633-55 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 584.82 Check Total: 584.82 Check No: 10373 Check Date: 04/01/2019 Vendor: WALTON Karen Walton W18633-56 Retiree Health Ins Reimb.April 2019 04/01/2019 977.88 Check Total: 977.88 Check No: 10374 Check Date: 04/01/2019 Vendor: Watson02 Jeff Watson W18633-57 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 376.76 Check Total: 376.76 Check No: 10375 Check Date: 04/01/2019 Vendor: WHI16 Lee Whitten berg W18633-58 Retiree Health Ins Reimb.April 2019 04/01/2019 Retire 584.82 Check Total: 584.82 Check No: 10376 Check Date: 04/01/2019 Vendor: ZAH03 Michael Zaharas W18633-59 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 158.78 Check Total: 158.78 Check No: 10377 Check Date: 04/01/2019 Vendor: ZANO1 Dean Zanone W18633-60 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 335.00 Check Total: 335.00 Page 4 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10348 Check Date: 04/01/2019 Vendor: MCG01 Kathleen McGlynn Acct#40132004 WI8633-31 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 301.67 Check Total: 301.67 Check No: 10349 Check Date: 04/01/2019 Vendor: MILLER01 Joseph Miller IV W18633-32 Retiree Health Ins Reimb.April 2019 04/01/2019 1,355.48 Check Total: 1,355.48 Check No: 10350 Check Date: 04/01/2019 Vendor: MOU01 Moulton,Kay W18633-33 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 311.97 Check Total: 311.97 Check No: 10351 Check Date: 04/01/2019 Vendor: MUL02 Mullins,Robert W18633-34 Retiree Health Ins Reimb.April 2019 04/01/2019 1,076.65 Check Total: 1,076.65 Check No: 10352 Check Date: 04/01/2019 Vendor: NET03 James E.Nettleton W18633-35 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 498.09 Check Total: 498.09 Check No: 10353 Check Date: 04/01/2019 Vendor: Olson Timothy Olson W18633-36 Retiree Health Ins Reimb.April 2019 04/01/2019 989.81 Check Total: 989.81 Check No: 10354 Check Date: 04/01/2019 Vendor: PAA01 Rick Paap W18633-37 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 99.63 Check Total: 99.63 Check No: 10355 Check Date: 04/01/2019 Vendor: PALO5 Marcie Palmitier W18633-38 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 224.41 Check Total: 224.41 Check No: 10356 Check Date: 04/01/2019 Vendor: PIC06 Stacy Picascia W18633-39 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 258.83 Check Total: 258.83 Check No: 10357 Check Date: 04/01/2019 Vendor: RANO3 Ransdell,Rick W18633-40 Retiree Health Ins Reimb.April 2019 04/01/2019 704.90 Check Total: 704.90 Check No: 10358 Check Date: 04/01/2019 Vendor: Risinger Mark Risinger W18633-41 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 1,197.20 Check Total: 1,197.20 Check No: 10359 Check Date: 04/01/2019 Vendor: R0001 Dennis Root Acct#6142316386 W 18633-42 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 653.66 Check Total: 653.66 Check No: 10360 Check Date: 04/01/2019 Vendor: SCOTTO3 John Scott W 18633-43 Retiree Health Ins Reimb.April 2019 04/01/2019 1,351.92 Check Total: 1,351.92 Check No: 10361 Check Date: 04/01/2019 Vendor: SERNA Serna,Paul WI8633-44 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree Health 468.79 Check Total: 468.79 Check No: 10362 Check Date: 04/01/2019 Vendor: SHI01 Vicki Shirley W18633-45 Retiree Health Ins Reimb.Apri 12019 04/01/2019 Retiree 122.78 Check Total: 122.78 Page 3 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10333 Check Date: 04/01/2019 Vendor: GOROI Marcia Gordon W18633-15 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 377.00 Check Total: 377.00 Check No: 10334 Check Date: 04/01/2019 Vendor: Gro08 James F.Groos Acct#1354 W18633-16 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 79.00 Check Total: 79.00 Check No: 10335 Check Date: 04/01/2019 Vendor: Guidry Jacqueline Guidry W18633-17 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10336 Check Date: 04/01/2019 Vendor: HAGEN01 Don Hagen Acct#2808091165 W18633-18 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10337 Check Date: 04/01/2019 Vendor: HAL03 Michele Hall W18633-19 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 650.29 Check Total: 650.29 Check No: 10338 Check Date: 04/01/2019 Vendor: HAR34 Darrell Hardin Acct#0359341880 W18633-20 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 511.48 Check Total: 511.48 Check No: 10339 Check Date: 04/01/2019 Vendor: HEGO1 Cheryl Heggstrom W18633-21 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 47.00 Check Total: 47.00 Check No: 10340 Check Date: 04/01/2019 Vendor: JOH10 James Johnson Acct#5331706886 W18633-22 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 1,076.65 Check Total: 1,076.65 Check No: 10341 Check Date: 04/01/2019 Vendor: Kling Helen Kling W18633-23 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 275.71 Check Total: 275.71 Check No: 10342 Check Date: 04/01/2019 Vendor: KROGMAN Gary Krogman WI8633-24 Retiree Health Ins Reimb.April 2019 04/01/2019 430.62 Check Total: 430.62 Check No: 10343 Check Date: 04/01/2019 Vendor: LaVelle Ronald LaVelle W 18633-25 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree Health 1,009.79 Check Total: 1,009.79 Check No: 10344 Check Date: 04/01/2019 Vendor: Law41 Ronald Lawson W18633-26 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 206.00 Check Total: 206.00 Check No: 10345 Check Date: 04/01/2019 Vendor: Lindasu Lindasu McDonald Acct 7987850281 W18633-28 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 854.82 Check Total: 854.82 Check No: 10346 Check Date: 04/01/2019 Vendor: MAI Jill Maiten W18633-29 Retiree Health Ins Reimb.April2019 04/01/2019 Retiree 218.99 Check Total: 218.99 Check No: 10347 Check Date: 04/01/2019 Vendor: Masankay Norberto Masangkay W 18633-30 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 189.64 Check Total: 189.64 Page 2 City of Seal Beach Accounts Payable Printed:04/11/2019 16:32 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10318 Check Date: 04/01/2019 Vendor: AHU01 Ahumada,Raul W18633-1 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 420.63 Check Total: 420.63 Check No: 10319 Check Date: 04/01/2019 Vendor: BEN08 Ginger Bennington/Acct 0132966989 WI8633-2 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 157.63 Check Total: 157.63 Check No: 10320 Check Date: 04/01/2019 Vendor: Brayton Tom Brayton W18633-3 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 351.00 Check Total: 351.00 Check No: 10321 Check Date: 04/01/2019 Vendor: BUZ01 Gary Buzzard .Acct 0827310962 WI8633-4 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 462.74 Check Total: 462.74 Check No: 10322 Check Date: 04/01/2019 Vendor: Chauncey Stephen Chauncey.Acct 10-200036012968 W 18633-5 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 617.78 Check Total: 617.78 Check No: 10323 Check Date: 04/01/2019 Vendor: D'A01 Sam D'amico W 18633-6 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 653.66 Check Total: 653.66 Check No: 10324 Check Date: 04/01/2019 Vendor: Davi Dan Davis W18633-8 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 145.63 Check Total: 145.63 Check No: 10325 Check Date: 04/01/2019 Vendor: DOR04 Daniel Dorsey W18633-7 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 498.00 Check Total: 498.00 Check No: 10326 Check Date: 04/01/2019 Vendor: ELL05 Jerry Ellison Acct 1-534-6679-7468 W18633-9 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 54.78 Check Total: 54.78 Check No: 10327 Check Date: 04/01/2019 Vendor: FEE01 Charles Feenstra W18633-10 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 85.53 Check Total: 85.53 Check No: 10328 Check Date: 04/01/2019 Vendor: Follweil Jo Ellen Perry W18633-11 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 450.43 ('heck Total: 450.43 Check No: 10329 Check Date: 04/01/2019 Vendor: Frey Randy Frey W18633-12 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 614.78 Check Total: 614.78 Check No: 10330 Check Date: 04/01/2019 Vendor: Fri005 Leonard Frisbie W18633-13 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 106.00 Check Total: 106.00 Check No: 10331 Check Date: 04/01/2019 Vendor: GAR18 Lee Gardner WI8633-27 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree Health 224.41 Check Total: 224.41 Check No: 10332 Check Date: 04/01/2019 Vendor: Gar27 Kenneth Garrett W18633-14 Retiree Health Ins Reimb.April 2019 04/01/2019 Retiree 639.01 Check Total: 639.01 Page 1