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Warrant Listing 5-13-19
City of Seal Beach Fiscal Year 2019 Warrant Listing for Council Meeting May 13,2019 Approve by Minute Order Demands on Treasury: Warrants-A/P: 10544- 10837 $ 1,723,663.09 Year-to-Date: $ 31,184,038.70 $ 1,723,663.09 Payroll: Year-to-Date: $ 11,661,081.07 Payroll Direct Deposit $ 329,786.94 Payroll State&Federal Taxes $ 91,762.44 Payroll PERS $ 87,157.37 City of Seal Beach Flex Spending $ 1,017.68 Total Payroll: $ 509,724.43 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully sub.-''e. .y: vin i 2D 19 Victoria L.Beatley I Date Director of Finance/City Treasurer City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10544 Check Date: 04/18/2019 Vendor: ALAMI Alamitos Bay Marine 513488 Fuel 03/19/2019 128.37 Check Total: 128.37 Check No: 10545 Check Date: 04/18/2019 Vendor: AME73 American Elevator Services Inc S120093 Services March 2019 04/01/2019 90.00 Check Total: 90.00 Check No: 10546 Check Date: 04/18/2019 Vendor: ARA05 Aramark Uniform Services 534119826 Scraper Mat 03/28/2019 29.63 534119825 Scraper Mat 03/28/2019 38.37 534119825 Scraper Mat 03/28/2019 38.38 534119826 Scraper Mat 03/28/2019 29.62 Check Total: 136.00 Check No: 10547 Check Date: 04/18/2019 Vendor: ARC08 ARC 10112218 600 water mylar plan prints-24"x 36" 03/22/2019 5,155.78 10112218 600 water mylar plan prints-24"x 36" 03/22/2019 5,155.78 Check Total: 10,311.56 Check No: 10548 Check Date: 04/18/2019 Vendor: BAY08 Bay Hardware 343040 Paint 03/23/2019 41.74 343036 Primer Spray 03/23/2019 32.93 342974 Key Cutting 03/20/2019 4.98 343017 Brass Connector 03/21/2019 6.21 343039 Compress Angle/Galvanized Plug 03/23/2019 37.73 342970 Basin Wrench/Gloves/Pressure Gauge 03/20/2019 66.37 343035 Plastic Tire Valve Cap 03/23/2019 1.93 343059 Shop Towls/Pail/Mortar 03/25/2019 122.71 343003 Ground Switch/Spiral Bit/Primer 03/21/2019 125.15 343005 Brass Connector/Ball Valve/Connector 03/21/2019 69.85 343068 PVC Cutter/Popup Heads/Top Soil 03/25/2019 70.46 342831 Key Cutting 03/11/2019 7.47 343076 Chlorine 03/26/2019 16.47 342990 Senior Center Improvement Proj 1 Senior 03/20/2019 5.65 343049 Ruler/Rubber Mallet 03/24/2019 15.79 342955 Cable Ties 03/19/2019 13.55 826912 Key Cutting/Stamping 03/25/2019 152.76 343048 Paint Mixer 03/24/2019 12.11 343015 Bar Push Button 03/21/2019 4.04 Check Total: 807.90 Check No: 10549 Check Date: 04/18/2019 Vendor: BCR BC Rentals,LLC 0036967-IN Street Signs 03/21/2019 38.94 0037114-IN Street Signs 03/28/2019 38.94 0037102-IN Detention Facility Signs 03/27/2019 143.32 0037102-IN Detention Facility Signs 03/27/2019 113.13 Check Total: 334.33 Check No: 10550 Check Date: 04/18/2019 Vendor: BEN11 TASC-Client Invoice IN1492180 ACA Employer Reporting-April 2019 04/01/2019 228.96 Check Total: 228.96 Check No: 10551 Check Date: 04/18/2019 Vendor: BLO01 David Bloom,MD 3.29.2019 Services March 2019 03/29/2019 1,000.00 Check Total: 1,000.00 Check No: 10552 Check Date: 04/18/2019 Vendor: BOWLES Stephen Bowles 3.14.2019 SB Comprehensive Park/Parking Expo 03/14/2019 1,290.66 Check Total: 1,290.66 Page 1 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10553 Check Date: 04/18/2019 Vendor: BRIO2 Briggeman Disposal W18624 REfuse Contract Billing-March 2019 04/15/2019 97,705.91 Check Total: 97,705.91 Check No: 10554 Check Date: 04/18/2019 Vendor: CFP01 CFP 03.27.19 Services March 2019 03/27/2019 452.00 Check Total: 452.00 Check No: 10555 Check Date: 04/18/2019 Vendor: CHA35 Challenger Sports Corp 123171-01 Instructor Pay 2-15 to 3-29-19 04/02/2019 325.00 Check Total: 325.00 Check No: 10556 Check Date: 04/18/2019 Vendor: CINO4 Cintas Corporation#640 1900506438 13 each,Workhorse Sweatshirts w/emblem 03/28/2019 544.42 1900506438 13 each,Workhorse sweatshirts w/emblem 03/29/2019 544.42 Check Total: 1,088.84 Check No: 10557 Check Date: 04/18/2019 Vendor: CIT63 City of Seal Beach Petty Cash W18625 Replenish Petty Cash 04/16/2019 24.00 W18625 Replenish Petty Cash 04/16/2019 111.01 W18625 Replenish Petty Cash 04/16/2019 3.55 W18625 Replenish Petty Cash 04/16/2019 430.17 W18625 Replenish Petty Cash 04/16/2019 120.03 W18625 Replenish Petty Cash 04/16/2019 80.00 W18625 Replenish Petty Cash 04/16/2019 77.99 W18625 Replenish Petty Cash 04/16/2019 27.34 Check Total: 874.09 Check No: 10558 Check Date: 04/18/2019 Vendor: CLA22 Clark Pest Control of Stockton 23741572 Burrowing Pest Control-Feb 2019 02/07/2019 205.00 24014611 Burrowing Pest Control-Mar 2019 03/05/2019 280.00 Check Total: 485.00 Check No: 10559 Check Date: 04/18/2019 Vendor: CNH CNH Capital-Productivity Plus 6035181137 Finance Charge 03/22/2019 2.65 Check Total: 2.65 Check No: 10560 Check Date: 04/18/2019 Vendor: COM34 Community Senior Serv.Inc 3.31.2019 Services Mar 2019 03/31/2019 5,000.00 Check Total: 5,000.00 Check No: 10561 Check Date: 04/18/2019 Vendor: COM46 Commercial Aquatic Services 119-0631 Chemicals Delivered 2-18-2019 02/18/2019 167.12 119-0791 Repair Pool Heater 02/26/2019 1,453.29 119-1097 Chemicals Delivered 3-20-19 03/20/2019 535.59 119-1228 Chemicals Delivered 3-27-19 03/27/2019 197.51 Check Total: 2,353.51 Check No: 10562 Check Date: 04/18/2019 Vendor: COR23 CORODATA RS4488442 Services March 2019-City Hall 03/31/2019 339.09 RS4488443 Services March 2019-PD 03/31/2019 105.92 Check Total: 445.01 Check No: 10563 Check Date: 04/18/2019 Vendor: COU32 County of Orange SCI 1533 Communication Charges-Mar 2019 04/01/2019 400.00 Check Total: 400.00 Check No: 10564 Check Date: 04/18/2019 Vendor: COU32 County of Orange SI1 52819 OCATS Services Feb 2019 03/27/2019 5,528.19 Check Total: 5,528.19 Page 2 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10565 Check Date: 04/18/2019 Vendor: CPPA01 CPPA Membership I9-004B 2019 Membership-Bowles 03/13/2019 250.00 Check Total: 250.00 Check No: 10566 Check Date: 04/18/2019 Vendor: DAV20 David Wilson's Ford of Orange x91041 F150 Detective Unit.1FTEWIC43KKD06075 03/19/2019 31,972.08 Check Total: 31,972.08 Check No: 10567 Check Date: 04/18/2019 Vendor: FOR09 Robin Forte-Lincke W18619 TV Origination Services-Payment#20 04/15/2019 1,453.50 Check Total: 1,453.50 Check No: 10568 Check Date: 04/18/2019 Vendor: FROO2 Frontier Communications 2130334822 Services 4-4 to 5-3-2019 04/04/2019 443.59 2091885608 Services 4-4 to 5-3-2019 04/04/2019 895.90 2091880920 Services 4-4 to 5-3-2019 04/04/2019 45.83 2091880920 Services 4-4 to 5-3-2019 04/04/2019 320.81 5621560001 Services 4-8 to 5-7-2019 04/08/2019 56.80 7148911483 Services 4-7 to 5-6-2019 04/07/2019 50.93 2091880920 Services 4-4 to 5-3-2019 04/04/2019 833.79 2091880920 Services 4-4 to 5-3-2019 04/04/2019 55.98 2091880920 Services 4-4 to 5-3-2019 04/04/2019 229.86 Check Total: 2,933.49 Check No: 10569 Check Date: 04/18/2019 Vendor: GTT GTT Communications,Inc. INV2085497 Services May 2019 04/01/2019 111.89 Check Total: 111.89 Check No: 10570 Check Date: 04/18/2019 Vendor: HISOI Hi Standard Automotive LLC 24803 llpfit Lifeguard Tacoma 03/26/2019 2,641.00 Check Total: 2,641.00 Check No: 10571 Check Date: 04/18/2019 Vendor: HOM01 Home Depot Credit Services 1020572 Bucket/Plastic Sheeting/Mortar 03/23/2019 267.35 Check Total: 267.35 Check No: 10572 Check Date: 04/18/2019 Vendor: INT13 Intoximeters,Inc. 623429 USA Sensor 03/25/2019 138.50 Check Total: 138.50 Check No: 10573 Check Date: 04/18/2019 Vendor: MATO1 Matt Chlor Inc 21918 Coliform and plate count testing sample 03/28/2019 95.00 21918 Chlorinate well at Lampson 03/28/2019 990.00 21918 De-chlorinate well at Lampson and collec 03/28/2019 990.00 Check Total: 2,075.00 Check No: 10574 Check Date: 04/18/2019 Vendor: MIRO5 Miracle Recreation Equipment C 809738 Playground equipment for Edison Park. 03/22/2019 2,618.68 Check Total: 2,618.68 Check No: 10575 Check Date: 04/18/2019 Vendor: MUL06 MULTIQUIP 93218569 Pier Deck Utility Upgrade Proj\Pier De 03/21/2019 23,607.59 Check Total: 23,607.59 Check No: 10576 Check Date: 04/18/2019 Vendor: NAPOI Napa Auto Parts 4126-43666 Disc Brake Pads/Oil Filters 03/25/2019 90.39 4126-43681 Disc Brake Pads 03/26/2019 64.22 4126-43700 Booties 03/27/2019 9.17 4126-43700 Tire Patch 03/27/2019 21.01 4126-43698 U-Joint 03/27/2019 13.91 Page 3 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 4126-43683 Upper Ball Joint/Lower Ball Joint 03/26/2019 203.58 Check Total: 402.28 Check No: 10577 Check Date: 04/18/2019 Vendor: OFFI1 Office Solutions Business Prod 1-01549575 Plates 03/27/2019 34.06 1-01549575 Awards 03/27/2019 23.06 1-01548974 Folders/Paper/Tissue/Battery 03/26/2019 144.60 1-01548023 Water/Sponges/Plates/Coffee 03/25/2019 307.87 I-01550202 Decanter 03/28/2019 16.39 I-01548831 Cupers/Wipes/Napkins/Detergent 03/26/2019 379.73 1-01549672 Duraframe 03/27/2019 21.50 1-01548313 Coffee 03/25/2019 21.36 1-01548974 Folders/Paper/Tissue/Battery 03/26/2019 34.39 I-01550210 Cups/Towels/Wipes 03/28/2019 46.18 Check Total: 1,029.14 Check No: 10578 Check Date: 04/18/2019 Vendor: PAT14 The Patrician Group 1994 2 cast bronze dedication plaques 01/10/2019 1,609.50 1993 2 cast bronze dedication plaques 01/10/2019 901.54 Check Total: 2,511.04 Check No: 10579 Check Date: 04/18/2019 Vendor: RED01 Red Wing Business Advantage 417-1-4443 Work Boots-Printy 03/28/2019 166.37 Check'Total: 166.37 Check No: 10580 Check Date: 04/18/2019 Vendor: RICO2 Richards Watson&Gershon 221285 Services Feb 2019 03/29/2019 375.79 221284 Services Feb 2019 03/29/2019 1,147.00 221283 Services Feb 2019 03/29/2019 1,462.44 221286 Services Feb 2019 03/29/2019 279.21 221282 Services Feb 2019 03/29/2019 73.04 Check Total: 3,337.48 Check No: 10581 Check Date: 04/18/2019 Vendor: ROADY Suzanne Roady-Ross 242073-01 Instructor Pay 3-4 to 4-1-2019 04/02/2019 201.50 Check Total: 201.50 Check No: 10582 Check Date: 04/18/2019 Vendor: SAK02 Sakaida Nursery Inc 16115 Ann Street Tree Planting Prog 1 Ann Stre 03/28/2019 271.53 Check Total: 271.53 Check No: 10583 Check Date: 04/18/2019 Vendor: SARABIA Dominic Sarabia 3.29.2019 Reimb.CAPE Seminar 2019 03/29/2019 1,298.81 Check Total: 1,298.81 Check No: 10584 Check Date: 04/18/2019 Vendor: SCE01 Southern Calif.Edison 2024028599 Services 3-12 to 4-10-2019 04/11/2019 1,309.65 2311180533 Services 3-14 to 4-12-2019 04/13/2019 1,893.70 2353878846 Services 3-13 to 4-11-2019 04/12/2019 106.16 2361696818 Services 3-13 to 4-11-2019 04/12/2019 213.08 2214337602 Services 3-14 to 4-12-2019 04/13/2019 102.70 2332131176 Services 3-14 to 4-12-2019 04/13/2019 4,877.97 Check Total: 8,503.26 Check No: 10585 Check Date: 04/18/2019 Vendor: SECO2 Sectran Security,Inc. 19040417 Services April2019 04/01/2019 490.56 Check Total: 490.56 Check No: 10586 Check Date: 04/18/2019 Vendor: SOC I1 So Cal Land Maintenance Inc. 8173 Services March 2019 03/31/2019 229.90 8173 Services March 2019 03/31/2019 631.32 Page 4 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 8173 Services March 2019 03/31/2019 -1,129.24 8173 Services March 2019 03/31/2019 1,088.16 8173 Services March 2019 03/31/2019 3,218.99 8173 Services March 2019 03/31/2019 20,134.38 8173 Services March 2019 03/31/2019 1,856.65 8173 Services March 2019 03/31/2019 5,900.59 8173 Services March 2019 03/31/2019 3,573.27 8173 Services March 2019 03/31/2019 1,090.93 Check Total: 36,594.95 Check No: 10587 Check Date: 04/18/2019 Vendor: SOU19 South Coast Supply 89846339-0 Woodchips and tree stakes 03/26/2019 349.11 89850712-0 Woodchips and tree stakes 03/26/2019 50.33 Check Total: 399.44 Check No: 10588 Check Date: 04/18/2019 Vendor: SUN26 Sundial Window Tinting Inc. 09887 Tint windows on PD new detective F-150 03/25/2019 325.00 Check Total: 325.00 Check No: 10589 Check Date: 04/18/2019 Vendor: SYNO5 SYNOPTEK 1155234 SB Comprehensive Park Mgmt.\SB Compreh 03/28/2019 1,373.51 Check Total: 1,373.51 Check No: 10590 Check Date: 04/18/2019 Vendor: TIM04 Time Warner Cable LLC 0010799040 Services 4-18 to 5-17-2019 04/09/2019 106.60 0270666040 Services 4-19 to 5-18-2019 04/09/2019 108.73 Check Total: 215.33 Check No: 10591 Check Date: 04/18/2019 Vendor: TRUO6 TruWest 19339 Swim caps for prep class/JG 03/26/2019 671.97 Check Total: 671.97 Check No: 10592 Check Date: 04/18/2019 Vendor: ULIO3 ULINE 106874291 Eight(8)each,Deluxe Plastic Folding C 03/19/2019 387.90 106874291 One(1)each,ABS Plastic Folding Table 03/19/2019 445.88 Check Total: 833.78 Check No: 10593 Check Date: 04/18/2019 Vendor: USA04 USA Bluebook 851388 One(1)each,Color standard solution 03/28/2019 116.37 Check Total: 116.37 Check No: 10594 Check Date: 04/18/2019 Vendor: VER18 Verizon Wireless 9827284280 Services 4-2 to 5-1-2019 04/01/2019 401.46 9827284280 Services 4-2 to 5-1-2019 04/01/2019 45.97 9827284280 Services 4-2 to 5-1-2019 04/01/2019 18.38 9827284280 Services 4-2 to 5-1-2019 04/01/2019 171.65 9827284280 Services 4-2 to 5-1-2019 04/01/2019 148.64 9827284280 Services 4-2 to 5-1-2019 04/01/2019 45.97 9827284280 Services 4-2 to 5-1-2019 04/01/2019 45.97 9827284280 Services 4-2 to 5-1-2019 04/01/2019 45.97 9827284280 Services 4-2 to 5-1-2019 04/01/2019 22.98 9827284280 Services 4-2 to 5-1-2019 04/01/2019 85.13 9827284280 Services 4-2 to 5-1-2019 04/01/2019 137.91 9827284280 Services 4-2 to 5-1-2019 04/01/2019 110.32 Check Total: 1,280.35 Check No: 10595 Check Date: 04/18/2019 Vendor: VICO2 Victor Stanley,Inc. SI42541 One(1)each,Custom 6"x 10"plaque 03/22/2019 428.84 S142541 One(1)each,Classic Series 6'Contoure 03/22/2019 2,064.26 Check Total: 2,493.10 Page 5 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10596 Check Date: 04/18/2019 Vendor: WM V&V Manufacturing 48022 Badges 03/27/2019 783.99 Check Total: 783.99 Check No: 10597 Check Date: 04/18/2019 Vendor: WAR09 W.A.Rasic Construction Compa 341089 Repair Broken Waterline 11/09/2018 4,449.20 Check Total: 4,449.20 Check No: 10598 Check Date: 04/18/2019 Vendor: WES38 Westminster Ice Management LLC 313131-03 Instructor Pay 8-7 to 9-8-18/Rpl Ck 8021 09/11/2018 60.45 Check Total: 60.45 Check No: 10599 Check Date: 04/18/2019 Vendor: WES77 West Marine Products Inc./We 1116986 Credit On Account#1116986 03/30/2019 -761.27 008625 Field Binoculars for LG towers 03/20/2019 783.79 Check Total: 22.52 Check No: 10600 Check Date: 04/18/2019 Vendor: YUM Yume Gardens LLC 21543 Aqua Lamp 03/27/2019 113.07 Check Total: 113.07 Date Totals: 265,002.06 Check No: 10601 Check Date: 04/25/2019 Vendor: ABB05 Charles Abbott Associates,Inc 59451 Services March 2019 03/31/2019 1,000.00 Check Total: 1,000.00 Check No: 10602 Check Date: 04/25/2019 Vendor: ALLOI All American AsphJAggregates 995141 Asphalt course and end dump fees 02/12/2019 769.92 997715 Asphalt aggregate-cold mix sc-800 03/22/2019 904.04 Check Total: 1,673.96 Check No: 10603 Check Date: 04/25/2019 Vendor: AME01 American Heritage Life 42471/5-19 Services May 2019 04/05/2019 13.00 Check Total: 13.00 Check No: 10604 Check Date: 04/25/2019 Vendor: ARA05 Aramark Uniform Services 534138099 Scraper Mat 04/04/2019 34.07 534138099 Scraper Mat 04/04/2019 34.07 534138098 Scraper Mat 04/04/2019 44.14 534138098 Scraper Mat 04/04/2019 44.13 Check Total: 156.41 Check No: 10605 Check Date: 04/25/2019 Vendor: B&H02 B&H Foto&Electronics Corp 156597078 20 x 70 binoculars for Marine Safety dis 04/05/2019 799.00 Check Total: 799.00 Check No: 10606 Check Date: 04/25/2019 Vendor: BALDERRA Bruno Balderrama W18361 Reimb.Taser Holsters 04/11/2019 131.46 W18364 Reimb.Bike Team Uniform 04/18/2019 355.51 Check Total: 486.97 Check No: 10607 Check Date: 04/25/2019 Vendor: BARATIE Vanessa Roddy W18363 Reimb.Safety Shoes 04/18/2019 161.61 Check Total: 161.61 Check No: 10608 Check Date: 04/25/2019 Vendor: BAY08 Bay Hardware 343189 Sledge Hammer/Key Cutting 04/01/2019 27.95 343257 Powered Graphite 04/04/2019 6.72 343250 Garden Hoe 04/04/2019 13.59 Page 6 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 343249 Grip Gloves/Oil/Reducer 04/04/2019 33.34 343225 Sand Cloth/Steel Wool 04/03/2019 8.79 343116 Zip Bit 03/27/2019 9.69 343193 Mini Transmitter 04/01/2019 139.16 343259 Resolve Cleaner 04/04/2019 7.38 343122 Channel Lock/Tile Bit/Mortar 03/28/2019 156.21 343102 Thinset Mortar 03/27/2019 53.17 343180 Paint 04/01/2019 26.47 343181 Foam Roller/Paint Mixer 04/01/2019 11.78 343095 Galvanized Plug 03/26/2019 5.61 343239 4 Pin CFL Compact 04/03/2019 12.71 343226 Credit/Return-Orig.Inv 343122/343039 04/03/2019 -127.21 343143 Key Cutting 03/29/2019 7.47 Check Total: 392.83 Check No: 10609 Check Date: 04/25/2019 Vendor: BCR BC Rentals,LLC 0037264-IN Police Dept.Signs 04/03/2019 150.85 Check Total: 150.85 Check No: 10610 Check Date: 04/25/2019 Vendor: BENI I TASC-Client Invoice IN1496069 Services March 2019 04/10/2019 150.00 Check Total: 150.00 Check No: 10611 Check Date: 04/25/2019 Vendor: BUS08 BUSINESS CARD 2525/4-19 Lunch for Strategic Planning Workshop 04/10/2019 309.54 2525/4-19 HR Services 04/10/2019 200.00 Check Total: 509.54 Check No: 10612 Check Date: 04/25/2019 Vendor: CIT04 City Of Long Beach 10096 Services April 2019 04/01/2019 306.11 Check Total: 306.11 Check No: 10613 Check Date: 04/25/2019 Vendor: COM46 Commercial Aquatic Services I19-1291 Chemicals Delivered 4-1-19 04/01/2019 389.18 I19-1145 Service McGaugh Pool-March 2019 03/31/2019 575.00 Check Total: 964.18 Check No: 10614 Check Date: 04/25/2019 Vendor: COU32 County of Orange SH 52866 AFIS Services April 2019 04/04/2019 1,004.00 Check Total: 1,004.00 Check No: 10615 Check Date: 04/25/2019 Vendor: CSTI01 C.S.T.I. W 18368 Registration-Emergency Management/Gray 04/18/2019 950.00 Check Total: 950.00 Check No: 10616 Check Date: 04/25/2019 Vendor: CUSOI Custom Glass 23012 CDBG Bathroom Access Grant-Lee 15H 03/28/2019 865.00 23008 CDBG Bathroom Access Grant-Menteer 2D 03/27/2019 865.00 23006 CDBG Bathroom Access Grant-Oh 14D 03/26/2019 865.00 23030 CDBG Bathroom Access Grant-Kim 21E 04/10/2019 865.00 23023 CDBG Bathroom Access Grant-Tsang 121I 04/02/2019 865.00 23017 CDBG Bathroom Access Grant-DePano 50D 03/29/2019 865.00 22998 CDBG Bathroom Access Grant-Hill 8L 03/21/2019 865.00 Check Total: 6,055.00 Check No: 10617 Check Date: 04/25/2019 Vendor: DAPOI Dapeer,Rosenblit&Litvak,LL 15747 Services 3-25-2019 03/31/2019 33.00 Check Total: 33.00 Check No: 10618 Check Date: 04/25/2019 Vendor: DAVID David Barr W18366 Restock Commissary 04/18/2019 614.63 Page 7 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount W18366 Vaccums for Detention Center 04/18/2019 438.51 Check Total: 1,053.14 Check No: 10619 Check Date: 04/25/2019 Vendor: DEL01 Delta Elevator 0319-560 Services March 2019 03/31/2019 213.32 Check Total: 213.32 Check No: 10620 Check Date: 04/25/2019 Vendor: DIX Dixon Resources Unlimited 2174 SB Comprehensive Park Mgmt-Mar 2019 03/31/2019 8,250.00 Check Total: 8,250.00 Check No: 10621 Check Date: 04/25/2019 Vendor: EDWARDSO Kevin Edwards W18367 ID Badge Holders 04/18/2019 23.99 W18367 Cases for Parking Handhelds 04/18/2019 217.44 Check Total: 241.43 Check No: 10622 Check Date: 04/25/2019 Vendor: ELIO4 Elite Cabinets Inc INV 10455-5 Senior Center Improvement Proj\Senior 04/01/2019 995.00 INV 10451 Senior Center Improvement Proj\Senior 04/16/2019 499.16 Check Total: 1,494.16 Check No: 10623 Check Date: 04/25/2019 Vendor: ENE01 Energy Tubulars Inc. W18623 1st Qrt Revenue Agreement 04/23/2019 3,625.00 Check Total: 3,625.00 Check No: 10624 Check Date: 04/25/2019 Vendor: FEDOI FedEX 6-498-2306 Shipping Charges 03/22/2019 16.32 6-505-3167 Shipping Charges 03/29/2019 19.95 6-448-1069 Shipping Charges 02/01/2019 49.08 Check Total: 85.35 Check No: 10625 Check Date: 04/25/2019 Vendor: FLOO9 Flow N Control Inc 5026 Yard Pump Station-install new control] 04/05/2019 580.00 Check Total: 580.00 Check No: 10626 Check Date: 04/25/2019 Vendor: FRO02 Frontier Communications 5625988624 Services 4-10 to 5-9-2019 04/10/2019 209.23 2130262584 Services 4-10 to 5-9-2019 04/10/2019 443.59 2130463406 Services 4-10 to 5-9-2019 04/10/2019 385.27 2130480389 Services 4-16 to 5-15-2019 04/16/2019 471.71 2090579143 Services 4-16 to 5-15-2019 04/16/2019 385.27 5685984514 Services 4-10 to 5-9-2019 04/10/2019 114.28 2130136416 Services 4-13 to 5-12-2019 04/13/2019 558.12 2090946840 Services 4-10 to 5-9-2019 04/10/2019 42.98 2090566940 Services 4-10 to 5-9-2019 04/10/2019 480.74 Check Total: 3,091.19 Check No: 10627 Check Date: 04/25/2019 Vendor: GANO4 Ganahl Lumber Co. 060409186 2 x 6's 04/02/2019 30.17 Check Total: 30.17 Check No: 10628 Check Date: 04/25/2019 Vendor: GOLO1 Golden West College W 15002 PC 832 Training Course 04/18/2019 208.00 Check Total: 208.00 Check No: 10629 Check Date: 04/25/2019 Vendor: GOL21 Golden State Constructors,Inc 2527 Pavement restoration at 244 Main Street 04/09/2019 4,450.00 2526 Annual Concrete Repair Program\Annual 04/09/2019 38,093.50 Check Total: 42,543.50 Page 8 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10630 Check Date: 04/25/2019 Vendor: GRA08 Grainger 9122523765 Strobe Light 03/21/2019 61.55 9124030595 Spill Containment Pallet for used oil dr 03/22/2019 287.86 Check Total: 349.41 Check No: 10631 Check Date: 04/25t2019 Vendor: HANNA Akemi Hanna 242044-01 Instructor Pay 3-4 to 4-13-2019 04/16/2019 273.00 Check Total: 273.00 Check No: 10632 Check Date: 04/25/2019 Vendor: HILl 1 Hill's Bros.Lock&Safe 66417 Replace Lock on Lifeguard Tower 04/03/2019 223.84 66434 Service to tower 2 lock 04/05/2019 259.63 Check Total: 483.47 Check No: 10633 Check Date: 04/25/2019 Vendor: HOM01 Home Depot Credit Services 1970644 Senior Center Improvement-Appliances 04/02/2019 1,211.46 H0647-9782 11-4 Galvanized 04/04/2019 26.99 H0647-9787 50 Gal Wave Cut 04/04/2019 260.51 1021380 Lumber/Grout/Towels 04/02/2019 170.38 6021042 Paint/Lumber/Shims 03/28/2019 376.31 1262679 Credit/Retum Orig Inv664600259473 04/02/2019 -224.80 Check Total: 1,820.85 Check No: 10634 Check Date: 04/25/2019 Vendor: HOP08 Hopkins Technical Products Inc 3619300365 One(1)each,spare membrane caps&50 m 04/02/2019 382.10 Check Total: 382.10 Check No: 10635 Check Date: 04/25/2019 Vendor: HOT02 Hotschedules.com,Inc. 855099 Services May 2019 04/01/2019 142.54 Check Total: 142.54 Check No: 10636 Check Date: 04/25/2019 Vendor: HUGO3 Hughes Network Systems,LLC B1-3406579 Services 4-16 to 5-16-2019 04/16/2019 108.06 Check Total: 108.06 Check No: 10637 Check Date: 04/25/2019 Vendor: KALMICK Joe Kalmick 3.22.2019 UCI Public Policy Making Academy 03/22/2019 718.90 Check Total: 718.90 Check No: 10638 Check Date: 04/25/2019 Vendor: KLI01 Klimczak Group 211061-01 Instructor Pay 3-15 to 4-12-2019 04/16/2019 655.20 Check Total: 655.20 Check No: 10639 Check Date: 04/25/2019 Vendor: KLINGOI Kling Consulting Group Inc. 38963 Geotech Review 342-344 12th Street 03/31/2019 800.00 38961 Geotech Review/Ocean&Marina 03/31/2019 555.00 38962 Geotech Review/Tract 17425 03/31/2019 800.00 Check Total: 2,155.00 Check No: 10640 Check Date: 04/25/2019 Vendor: LEA01 League of California Cities 189500 Membership Dues 2019 02/28/2019 10,370.00 Check Total: 10,370.00 Check No: 10641 Check Date: 04/25/2019 Vendor: LIF04 Lifecom Inc. 2085452-IN Service and Calibration 04/02/2019 65.00 Check Total: 65.00 Check No: 10642 Check Date: 04/25/2019 Vendor: LUDLOW Sylvia Ludlow W18591 Refund-Cancelling Class 04/10/2019 136.00 Check Total: 136.00 Page 9 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10643 Check Date: 04/25/2019 Vendor: MCA05 MCADirect 2019012 Minute Book Paper 04/05/2019 296.87 Check Total: 296.87 Check No: 10644 Check Date: 04/25/2019 Vendor: MCI01 MCI Comm Services 7DL26042/5 Services May 2019 04/11/2019 36.16 Check Total: 36.16 Check No: 10645 Check Date: 04/25/2019 Vendor: MCM03 Mcmaster-Carr 90376102 Recessed Push-Button Switch 03/27/2019 45.56 Check Total: 45.56 Check No: 10646 Check Date: 04/25/2019 Vendor: MET13 Metropolitan Telecommnications 0100518281 Services 4-8 to 5-7-19 04/08/2019 157.41 0100518281 Services 4-8 to 5-7-19 04/08/2019 759.62 0100518281 Services 4-8 to 5-7-19 04/08/2019 626.48 0100518281 Services 4-8 to 5-7-19 04/08/2019 298.87 0100518281 Services 4-8 to 5-7-19 04/08/2019 835.40 0100518281 Services 4-8 to 5-7-19 04/08/2019 231.45 0100518281 Services 4-8 to 5-7-19 04/08/2019 227.86 Check Total: 3,137.09 Check No: 10647 Check Date: 04/25/2019 Vendor: MIC14 Michael Baker International 1043090 Local Coastal Plan Preperation\Local C 03/27/2019 1,010.68 1043090 Local Coastal Plan Preperation\Local C 03/27/2019 1,010.68 Check Total: 2,021.36 Check No: 10648 Check Date: 04/25/2019 Vendor: NAP01 Napa Auto Parts 4126-43724 Cargo Management 03/29/2019 65.23 4126-43778 Oil 04/02/2019 210.11 4126-43777 Oil Filters/Air Filters 04/02/2019 272.90 4126-43782 Disposable Gloves 04/03/2019 108.64 Check Total: 656.88 Check No: 10649 Check Date: 04/25/2019 Vendor: NUO1 NU Kote 04.05.19 CDBG Bathroom Access Grant-Kim 21E 04/05/2019 1,610.00 04.09.19 CDBG Bathroom Access Grant-Parker 256K 04/09/2019 1,610.00 04.11.19 CDBG Bathroom Access Grant-Shim 27G 04/11/2019 1,610.00 Check Total: 4,830.00 Check No: 10650 Check Date: 04/25/2019 Vendor: OFFI l Office Solutions Business Prod 1-01555233 Paper 04/05/2019 150.38 I-01552601 Drive/Pencils 04/02/2019 17.61 I-01552507 Sharpie 04/02/2019 10.19 I-01552601 Drive/Pencils 04/02/2019 17.60 I-01555238 Frame/Spoons/Knives 04/05/2019 155.60 I-01551303 Bandages 03/29/2019 16.47 I-01551303 Paper/Folders/Pencils 03/29/2019 152.87 I-01551141 Storage Files 03/29/2019 29.18 I-01555112 White Board/Markers 04/05/2019 501.52 I-01555227 Finger Pads 04/05/2019 3.90 I-01554111 Coffee/Detergent/Bags 04/04/2019 89.15 I-01552287 Water 04/02/2019 31.78 I-01554336 Dividers/Binders/Pens 04/04/2019 174.45 1-01554111 Coffee/Detergent/Bags 04/04/2019 89.15 1-01550338 Labels 03/28/2019 54.31 Check Total: 1,494.16 Check No: 10651 Check Date: 04/25/2019 Vendor: ONP05 On Point Exterminating Inc 184 Services April 2019-Edison Park 04/04/2019 200.00 Check Total: 200.00 Page 10 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10652 Check Date: 04/25/2019 Vendor: PAT13 Patriot Paving Inc 4.02.2019 Retention-Seal Beach&Golden Rain 04/02/2019 1,223.00 Check Total: 1,223.00 Check No: 10653 Check Date: 04/25/2019 Vendor: PCS Property Care Services 38084 Pressure Wash Main St-March 2019 03/01/2019 1,700.00 Check Total: 1,700.00 Check No: 10654 Check Date: 04/25/2019 Vendor: PHO02 Phoenix Group 0320191000 Services March 2019 04/17/2019 260.00 Check Total: 260.00 Check No: 10655 Check Date: 04/25/2019 Vendor: QUA12 Quality Code Publishing 2019-120 Supplements to Municipal Code 04/11/2019 3,118.25 Check Total: 3,118.25 Check No: 10656 Check Date: 04/25/2019 Vendor: RAA01 Mike Raahauge Shooting Enterprises 1353 Pistol Range 3-14-2019 04/03/2019 44.00 Check Total: 44.00 Check No: 10657 Check Date: 04/25/2019 Vendor: RFD01 R.F.Dickson Co.,Inc. 2509671 Services March 2019 03/31/2019 9,568.84 Check Total: 9,568.84 Check No: 10658 Check Date: 04/25/2019 Vendor: RHF01 R.H.F.INC. 74074 Recertification 04/02/2019 85.00 Check Total: 85.00 Check No: 10659 Check Date: 04/25/2019 Vendor: RICA RICA Consulting Group 28435 City engineering services Jan 2019 02/12/2019 70.00 28343 City engineering services-Dec 2019 01/09/2019 2,520.00 Check Total: 2,590.00 Check No: 10660 Check Date: 04/25/2019 Vendor: ROB17 Robertson's Ready Mix LTD 407333 concrete for 125 6th St 03/12/2019 586.57 Check Total: 586.57 Check No: 10661 Check Date: 04/25/2019 Vendor: ROM Romo Planning Group Inc W18156 Overpayment on FY 18/19 Bus Lic. 04/10/2019 84.50 Check Total: 84.50 Check No: 10662 Check Date: 04/25/2019 Vendor: ROS27 Rossmoor Car Wash Feb 2019 Services Feb 2019 04/14/2019 465.00 Check Total: 465.00 Check No: 10663 Check Date: 04/25/2019 Vendor: RPW RPW Services,Inc. 14394 Rodent Control-March 2019 03/31/2019 1,095.00 Check Total: 1,095.00 Check No: 10664 Check Date: 04/25/2019 Vendor: RUIZO5 Victor Ruiz W18365 Reimb Bike Team Uniforms 04/18/2019 643.83 Check Total: 643.83 Check No: 10665 Check Date: 04/25/2019 Vendor: SAF10 Safeshred Company,Inc. 305308 Services PD-March 2019 03/31/2019 123.00 Check Total: 123.00 Check No: 10666 Check Date: 04/25/2019 Vendor: SARABIA Dominic Sarabia W18362 Reimb Swat Team Pins 04/18/2019 217.99 Check Total: 217.99 Page 11 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10667 Check Date: 04/25/2019 Vendor: SAT02 Satellite Tracking of People 1, STPINV0005 Services March 2019 03/31/2019 422.50 Check Total: 422.50 Check No: 10668 Check Date: 04/25/2019 Vendor: SCE01 Southern Calif.Edison 2277171120 Services 3-20 to 4-18-2019 04/19/2019 11.09 2278053483 Services 3-20 to 4-18-2019 04/19/2019 11.09 2024049330 Services 3-20 to 4-18-2019 04/19/2019 13.27 2231367996 Services 3-14 to 4-12-2019 04/16/2019 873.77 2415765056 Services 3-13 to 4-11-2019 04/16/2019 12.54 2345128151 Services 3-15 to 4-15-2019 04/16/2019 11.16 2024029720 Services 3-15 to 4-15-2019 04/17/2019 1,433.26 2024029720 Services 3-15 to 4-15-2019 04/17/2019 50.25 2257328971 Services 3-20 to 4-18-2019 04/19/2019 661.96 Check Total: 3,078.39 Check No: 10669 Check Date: 04/25/2019 Vendor: SEA33 Seal Beach Sun Newspaper 79755 Permit 19-1 (SB-1143) 04/04/2019 114.00 77242 Flood Plain(SB-1139) 02/14/2019 176.16 79756 Permit 19-2(SB-1144) 04/04/2019 114.72 Check Total: 404.88 Check No: 10670 Check Date: 04/25/2019 Vendor: SEC06 SecureSite Solutions Inc. 11051 Services April 2019 04/01/2019 95.00 Check Total: 95.00 Check No: 10671 Check Date: 04/25/2019 Vendor: STA01 Standard Insurance Co.Rb 6430520002 Services May 2019 04/15/2019 5.86 Check Total: 5.86 Check No: 10672 Check Date: 04/25/2019 Vendor: STA65 Statewide Traffic Safety and S 02017519 Seven(7)each, 12"x 18"Handicap Parki 04/02/2019 173.49 02017552 Two(2)each,mounting kits 04/04/2019 1,014.99 02017552 Two(2)each,blinkersign 30"ped xing 04/04/2019 2,462.00 Check Total: 3,650.48 Check No: 10673 Check Date: 04/25/2019 Vendor: SYN05 SYNOPTEK 1156091 Web Filter End-User Services($402.50) 04/01/2019 632.50 1155500 (5)0365 Government G3 Licenses($17 per 03/31/2019 85.00 1155845 Remove COSB300v 03/31/2019 300.00 1155550 Gigabit Switch 03/31/2019 36.89 1155361 Computers for new PD patrol units 03/29/2019 15,144.49 1156092 Help Desk Services May 2019 04/01/2019 20,204.25 Check Total: 36,403.13 Check No: 10674 Check Date: 04/25/2019 Vendor: THO17 Thomson Reuters--West 840041538 Services March 2019 04/01/2019 331.00 Check Total: 331.00 Check No: 10675 Check Date: 04/25/2019 Vendor: TIM04 Time Warner Cable LLC 0212676041 Services 4-23 to 5-22-2019 04/13/2019 260.95 0232559041 Services 4-18 to 5-17-2019 04/10/2019 690.46 0021291041 Services 4-26 to 5-25-2019 04/16/2019 184.03 Check Total: 1,135.44 Check No: 10676 Check Date: 04/25/2019 Vendor: TUR10 Turtle&Hughes,Inc. 3379350-00 Canvas Tool Bag 03/19/2019 71.16 Check Total: 71.16 Page 12 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10677 Check Date: 04/25/2019 Vendor: 11B*00312 Salvation Army Refund check 04/16/2019 108.30 Refund check 04/16/2019 132.86 Check Total: 241.16 Check No: 10678 Check Date: 04/25/2019 Vendor: UNDO1 Underground Sery Alert Sc 18dsbfeel7 State Regulatory Costs 04/01/2019 103.71 320190639 Services March 2019 04/01/2019 128.80 Check Total: 232.51 Check No: 10679 Check Date: 04/25/2019 Vendor: UNI21 United Rentals Northwest,Inc. 167117741- Dozer rental for 8th Street beach lot 03/22/2019 2,276.50 Check Total: 2,276.50 Check No: 10680 Check Date: 04/25/2019 Vendor: UN132 Uniform Depot,Inc. 4137 Outfit new officer Jacob Otto 03/25/2019 1,864.29 4127-A Holster 03/25/2019 218.95 Check Total: 2,083.24 Check No: 10681 Check Date: 04/25/2019 Vendor: UNI37 United Water Works,Inc. S100075202 Five(5)each,2.5"PSI guauge 04/02/2019 113.10 S100075202 Five(5)each,Hand pump w/72"hose 04/02/2019 183.79 Check Total: 296.89 Check No: 10682 Check Date: 04/25/2019 Vendor: VOY02 US Bank Voyager Fleet System 8690175099 Fuel 2-25 to 3-24-2019 03/24/2019 12,864.32 Check Total: 12,864.32 Check No: 10683 Check Date: 04/25/2019 Vendor: WES52 Western Transit system 2.3017 Route 45 Dial A Ride March 2019 04/04/2019 4,036.50 2.3016 Route 44 Senior Center-March 2019 04/04/2019 7,065.95 2.3016 Route 44 Senior Center-March 2019 04/04/2019 1,628.05 Check Total: 12,730.50 Check No: 10684 Check Date: 04/25/2019 Vendor: WES77 West Marine Products Inc./We 5402834 Cleaner/Christening Bottle 04/02/2019 341.64 Check Total: 341.64 Date Totals: 205,068.91 Check No: 10685 Check Date: 04/26/2019 Vendor: cea City Employees Associates PR Batch 9 4 2019 SBMMA Dues-CEA 04/24/2019 64.61 Check Total: 64.61 Check No: 10686 Check Date: 04/26/2019 Vendor: CIT48 SBSPA PR Batch 9 4 2019 SBSPA Dues(CEA) 04/24/2019 173.10 Check Total: 173.10 Check No: 10687 Check Date: 04/26/2019 Vendor: ICMA Vantagepoint Transfer Agents 302409 PR Batch 9 4 2019 457 City Contribution 04/24/2019 3,132.91 PR Batch 9 4 2019 457 City Contribution 04/24/2019 1,333.85 PR Batch 9 4 2019 457 Plan Employee Cont 04/24/2019 18,932.08 Check Total: 23,398.84 Check No: 10688 Check Date: 04/26/2019 Vendor: OCE01 O.C.E.A. PR Batch 9 4 2019 OCEA Dues 04/24/2019 255.32 Check Total: 255.32 Check No: 10689 Check Date: 04/26/2019 Vendor: OCSDI Orange County Sheriff's Depart PR Batch 9 4 2019 Case No 18WCSC01899 04/24/2019 69.12 Page 13 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 69.12 Check No: 10690 Check Date: 04/26/2019 Vendor: PMA Seal Beach Police Management Association PR Batch 9 4 2019 PMA Dues 04/24/2019 360.00 Check Total: 360.00 Check No: 10691 Check Date: 04/26/2019 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 9 4 2019 POA Dues 04/24/2019 1,300.00 Check Total: 1,300.00 Check No: 10692 Check Date: 04/26/2019 Vendor: SBMSMA SBMSMA PR Batch 9 4 2019 SBMSMA Dues 04/24/2019 34.62 Check Total: 34.62 Check No: 10693 Check Date: 04/26/2019 Vendor: USB US Bank Pars 6746022400 PR Batch 9 4 2019 PARS Employer Portion 04/24/2019 613.43 PR Batch 9 4 2019 PARS Employee Portion 04/24/2019 2,925.33 Check Total: 3,538.76 Date Totals: 29,194.37 Check No: 10694 Check Date: 05/01/2019 Vendor: AHUO1 Ahumada,Raul W18634-1 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 420.63 Check Total: 420.63 Check No: 10695 Check Date: 05/01/2019 Vendor: BEN08 Ginger Bennington/Acct 0132966989 W18634-2 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 157.63 Check Total: 157.63 Check No: 10696 Check Date: 05/01/2019 Vendor: Brayton Tom Brayton W18634-3 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 351.00 Check Total: 351.00 Check No: 10697 Check Date: 05/01/2019 Vendor: BUZ01 Gary Buzzard .Acct 0827310962 W18634-4 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 462.74 Check Total: 462.74 Check No: 10698 Check Date: 05/01/2019 Vendor: Chauncey Stephen Chauncey.Acct 10-200036012968 W18634-5 Retiree Health Ins Reimh.May 2019 05/01/2019 Retiree 617.78 Check Total: 617.78 Check No: 10699 Check Date: 05/01/2019 Vendor: D'A01 Sam D'amico W18634-6 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 653.66 Check Total: 653.66 Check No: 10700 Check Date: 05/01/2019 Vendor: Davi Dan Davis W18634-8 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 145.63 Check Total: 145.63 Check No: 10701 Check Date: 05/01/2019 Vendor: DOR04 Daniel Dorsey W18634-7 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 498.00 Check Total: 498.00 Check No: 10702 Check Date: 05/01/2019 Vendor: ELL05 Jerry Ellison Acct 1-534-6679-7468 W18634-9 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 54.78 Check Total: 54.78 Check No: 10703 Check Date: 05/01/2019 Vendor: FEE01 Charles Feenstra W18634-10 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 85.53 Check Total: 85.53 Page 14 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10704 Check Date: 05/01/2019 Vendor: Follweil Jo Ellen Perry W18634-1 I Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 450.43 Check Total: 450.43 Check No: 10705 Check Date: 05/01/2019 Vendor: Frey Randy Frey W18634-12 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 614.78 Check Total: 614.78 Check No: 10706 Check Date: 05/01/2019 Vendor: Fri005 Leonard Frisbie W18634-13 Retiree Health Ins Reimb.May 2019 05/01/2019Retiree 106.00 Check Total: 106.00 Check No: 10707 Check Date: 05/01/2019 Vendor: GAR18 Lee Gardner W 18634-27 Retiree Health Ins Reimb.May 2019 05/0 I/2019 Retiree Health 224.41 Check Total: 224.41 Check No: 10708 Check Date: 05/01/2019 Vendor: Gar27 Kenneth Garrett W18634-14 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 639.01 Check Total: 639.01 Check No: 10709 Check Date: 05/01/2019 Vendor: GOR01 Marcia Gordon W18634-15 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 377.00 Check Total: 377.00 Check No: 10710 Check Date: 05/01/2019 Vendor: Gro08 James F.Groos Acct#1354 W18634-16 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 79.00 Check Total: 79.00 Check No: 10711 Check Date: 05/01/2019 Vendor: Guidry Jacqueline Guidry W 18634-17 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10712 Check Date: 05/01/2019 Vendor: HAGEN01 Don Hagen Acct#2808091165 W18634-18 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10713 Check Date: 05/01/2019 Vendor: HAL03 Michele Hall WI8634-19 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 650.29 Check Total: 650.29 Check No: 10714 Check Date: 05/01/2019 Vendor: HAR34 Darrell Hardin Acct#0359341880 W 18634-20 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 511.48 Check Total: 511.48 Check No: 10715 Check Date: 05/01/2019 Vendor: HEGOI Cheryl Heggstrom W 18634-21 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 47.00 Check Total: 47.00 Check No: 10716 Check Date: 05/01/2019 Vendor: JOH10 James Johnson Acct#5331706886 W18634-22 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 1,076.65 Check Total: 1,076.65 Check No: 10717 Check Date: 05/01/2019 Vendor: Kling Helen Kling W 18634-23 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 275.71 Check Total: 275.71 Check No: 10718 Check Date: 05/01/2019 Vendor: KROGMAN Gary Krogman W18634-24 Retiree Health Ins Reimb.May 2019 05/01/2019 430.62 Check Total: 430.62 Page 15 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10719 Check Date: 05/01/2019 Vendor: LaVelle Ronald LaVelle W18634-25 Retiree Health Ins Reimb. May 2019 05/01/2019 Retiree I lealth 1,009.79 Check Total: 1,009.79 Check No: 10720 Check Date: 05/01/2019 Vendor: Law41 Ronald Lawson W18634-26 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 206.00 Check Total: 206.00 Check No: 10721 Check Date: 05/01/2019 Vendor: Lindasu Lindasu McDonald Acct 7987850281 W 18634-28 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 854.82 Check Total: 854.82 Check No: 10722 Check Date: 05/01/2019 Vendor: MAI Jill Maiten W18634-29 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 218.99 Check Total: 218.99 Check No: 10723 Check Date: 05/01/2019 Vendor: Masankay Norberto Masangkay W18634-30 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 189.64 Check Total: 189.64 Check No: 10724 Check Date: 05/01/2019 Vendor: MCGOI Kathleen McGlynn Acct#40132004 W18634-31 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 301.67 Check Total: 301.67 Check No: 10725 Check Date: 05/01/2019 Vendor: MILLER01 Joseph Miller IV W18634-32 Retiree Health Ins Reimb.May 2019 05/01/2019 1,355.48 Check Total: 1,355.48 Check No: 10726 Check Date: 05/01/2019 Vendor: MOU01 Moulton, Kay W18634-33 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 311.97 Check Total: 311.97 Check No: 10727 Check Date: 05/01/2019 Vendor: MUL02 Mullins,Robert W18634-34 Retiree Health Ins Reimb.May 2019 05/01/2019 1,076.65 Check Total: 1,076.65 Check No: 10728 Check Date: 05/01/2019 Vendor: NET03 James E.Nettleton W18634-35 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 498.09 Check Total: 498.09 Check No: 10729 Check Date: 05/01/2019 Vendor: Olson Timothy Olson W18634-36 Retiree Health Ins Reimb.May 2019 05/01/2019 989.81 Check Total: 989.81 Check No: 10730 Check Date: 05/01/2019 Vendor: PAA01 Rick Paap W18634-37 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 99.63 Check Total: 99.63 Check No: 10731 Check Date: 05/01/2019 Vendor: PALOS Marcie Palmitier W18634-38 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 224.41 Check Total: 224.41 Check No: 10732 Check Date: 05/01/2019 Vendor: PIC06 Stacy Picascia W18634-39 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 258.83 Check Total: 258.83 Check No: 10733 Check Date: 05/01/2019 Vendor: RANO3 Ransdell,Rick W18634-40 Retiree Health Ins Reimb.May 2019 05/01/2019 704.90 Check Total: 704.90 Page 16 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10734 Check Date: 05/01/2019 Vendor: Risinger Mark Risinger W18634-41 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 1,197.20 Check Total: 1,197.20 Check No: 10735 Check Date: 05/01/2019 Vendor: R0001 Dennis Root Acct#2858968270 W18634-42 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 653.66 Check Total: 653.66 Check No: 10736 Check Date: 05/01/2019 Vendor: SCOTT03 John Scott W18634-43 Retiree Health Ins Reimb.May 2019 05/01/2019 1,351.92 Check Total: 1,351.92 Check No: 10737 Check Date: 05/01/2019 Vendor: SERNA Serna,Paul W 18634-44 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree Health 468.79 Check Total: 468.79 Check No: 10738 Check Date: 05/01/2019 Vendor: SHI01 Vicki Shirley W18634-45 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 122.78 Check Total: 122.78 Check No: 10739 Check Date: 05/01/2019 Vendor: SIDES Pam Sides W18634-46 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10740 Check Date: 05/01/2019 Vendor: STA04 Steve Staley Acct#51699-00-6 W18634-47 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 258.83 Check Total: 258.83 Check No: 10741 Check Date: 05/01/2019 Vendor: STA57 Robert Stanzione W18634-48 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 240.83 Check Total: 240.83 Check No: 10742 Check Date: 05/01/2019 Vendor: STE04 Michele Stearns W18634-49 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree Health 156.99 Check Total: 156.99 Check No: 10743 Check Date: 05/01/2019 Vendor: STI01 Stephanie Stinson W18634-50 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 95.64 Check Total: 95.64 Check No: 10744 Check Date: 05/01/2019 Vendor: STO05 Steve Stockett W 18634-51 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 366.53 Check Total: 366.53 Check No: 10745 Check Date: 05/01/2019 Vendor: SUL07 Patrick Sullivan W 18634-52 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 482.84 Check Total: 482.84 Check No: 10746 Check Date: 05/01/2019 Vendor: VAN02 David Van Holt W18634-53 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 109.78 Check Total: 109.78 Check No: 10747 Check Date: 05/01/2019 Vendor: Vilensky Kevin Vilensky W18634-54 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 163.37 Check Total: 163.37 Check No: 10748 Check Date: 05/01/2019 Vendor: WACO2 John Wachtman W 18634-55 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 584.82 Check Total: 584.82 Page 17 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10749 Check Date: 05/01/2019 Vendor: WALTON Karen Walton W18634-56 Retiree Health Ins Reimb. May 2019 05/01/2019 977.88 Check Total: 977.88 Check No: 10750 Check Date: 05/01/2019 Vendor: Watson02 Jeff Watson W18634-57 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 376.76 Check Total: 376.76 Check No: 10751 Check Date: 05/01/2019 Vendor: WHI16 Lee Whittenberg W18634-58 Retiree Health Ins Reimb.May 2019 05/01/2019 Retire 584.82 Check Total: 584.82 Check No: 10752 Check Date: 05/01/2019 Vendor: ZAH03 Michael Zaharas W18634-59 Retiree Health Ins Reimb.May 2019 05/01/2019 Retiree 158.78 Check Total: 158.78 Check No: 10753 Check Date: 05/01/2019 Vendor: ZAN01 Dean Zanone W18634-60 Retiree I lealth Ins Reimb.May 2019 05/01/2019 Retiree 335.00 Check Total: 335.00 Date Totals: 26,407.77 Check No: 10754 Check Date: 05/02/2019 Vendor: AFL01 AFLAC 241490 Services April 2019 04/11/2019 2,183.27 Check Total: 2,183.27 Check No: 10755 Check Date: 05/02/2019 Vendor: AME79 American Safety Products 1685 Jackets for Rec Staff 04/09/2019 523.31 1686 Softball Shirts 04/09/2019 642.60 1684 Basketball Jerseys 04/09/2019 938.08 Check Total: 2,103.99 Check No: 10756 Check Date: 05/02/2019 Vendor: AND23 Anderson Penna Partners,Inc. 7085 Ocean Place Services Thru 1-25-2019 02/05/2019 18,653.50 Check Total: 18,653.50 Check No: 10757 Check Date: 05/02/2019 Vendor: ANTOI Anthem Blue Cross 000603371D Services May 2019 04/17/2019 96.34 000603371D Services May 2019 04/17/2019 385.37 000603371D Services May 2019 04/17/2019 57.81 000603371D Services May 2019 04/17/2019 578.05 000603371D Services May 2019 04/17/2019 1,196.81 000603371D Services May 2019 04/17/2019 693.66 000603371D Services May 2019 04/17/2019 192.68 000603371D Services May 2019 04/17/2019 115.62 000603371D Services May 2019 04/17/2019 770.74 000603371D Services May 2019 04/17/2019 192.69 Check Total: 4,279.77 Check No: 10758 Check Date: 05/02/2019 Vendor: ARA05 Aramark Uniform Services 534155567 Scraper Mats 04/11/2019 34.07 534155567 Scraper Mats 04/11/2019 34.07 534155566 Scraper Mats 04/11/2019 44.13 534155566 Scraper Mats 04/11/2019 44.14 Check Total: 156.41 Check No: 10759 Check Date: 05/02/2019 Vendor: AWA01 Awards&Trophies 929 Gold Plates 04/12/2019 19.93 928 Gold Plate 04/12/2019 15.62 Check Total: 35.55 Page 18 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10760 Check Date: 05/02/2019 Vendor: BAY08 Bay Hardware 343378 Credit/Retum-Orig Inv 343375/1 04/10/2019 -3.92 343304 Hole Saw 04/07/2019 35.70 343315 PVC Conduit Strap/2 Hole Strap 04/07/2019 9.54 343366 Power Bit 04/10/2019 4.88 343365 Credit/Return-342990 04/10/2019 0.04 343241 Detailer Spray 04/03/2019 32.59 343241 LED Bulb 04/03/2019 10.87 343343 Blade Set/Cowhide Gloves/Recip Blade 04/09/2019 72.71 343374 Screws/Anchors/Washers 04/10/2019 29.93 343352 Safety Glasses 04/09/2019 11.72 343355 Liquitite Box Conn 04/09/2019 19.52 343354 Screws/Anchors/Washers 04/09/2019 7.13 343351 Bar And Chain Oil 04/09/2019 12.07 343302 Pail Bucket/Screws/Nuts/Key Chain 04/07/2019 37.46 343345 Eye Bolt/Screws/Anchors/Washers 04/09/2019 7.04 Check Total: 287.28 Check No: 10761 Check Date: 05/02/2019 Vendor: BOUO2 Bound Tree Medical,LLC 83173478 Adult water rescue manikin 04/11/2019 865.95 83180840 Training materials for CPR manequins 04/17/2019 157.07 Check Total: 1,023.02 Check No: 10762 Check Date: 05/02/2019 Vendor: BOWLES Stephen Bowles WI8360 Reimb.Carbon Monoxide Det./Holsters 04/10/2019 452.15 Check Total: 452.15 Check No: 10763 Check Date: 05/02/2019 Vendor: C301 C3 Technology Services INV99893 Yellow/Black/Magenta Ink Tanks 04/12/2019 266.00 INV99601 Services 3-6 to 4-5-2019 04/08/2019 436.27 INV99601 Services 3-6 to 4-5-2019 04/08/2019 109.55 INV99893 Yellow/Black/Magenta Ink Tanks 04/12/2019 266.01 Check Total: 1,077.83 Check No: 10764 Check Date: 05/02/2019 Vendor: CA P02 CAPTAIN'S LOCKER 823566 SL Collar/Divers Dream/Dodle Pad 04/09/2019 139.01 Check Total: 139.01 Check No: 10765 Check Date: 05/02/2019 Vendor: CER18 Certified Roofing Specialists W18519 C&D Dep-628 Beach Comber-Rec 519026 04/26/2019 500.00 Check Total: 500.00 Check No: 10766 Check Date: 05/02/2019 Vendor: CINO4 Cintas Corporation#640 4019627364 Uniform Services 4-8-19 04/08/2019 51.54 4019627364 Uniform Services 4-8-19 04/08/2019 12.38 4019627364 Uniform Services 4-8-19 04/08/2019 4.47 4019627364 Uniform Services 4-8-19 04/08/2019 12.19 4019627364 Uniform Services 4-8-19 04/08/2019 4.79 4019627364 Uniform Services 4-8-19 04/08/2019 11.59 Check Total: 96.96 Check No: 10767 Check Date: 05/02/2019 Vendor: CITO4 City Of Long Beach 13547 Services May 2019 05/01/2019 306.11 Check Total: 306.11 Check No: 10768 Check Date: 05/02/2019 Vendor: CLA22 Clark Pest Control of Stockton 24014612 Services April 2019 04/02/2019 280.00 Check Total: 280.00 Check No: 10769 Check Date: 05/02/2019 Vendor: COA09 Coast Factory Blinds INV0001 Replace blinds at North Community Center 04/22/2019 1,000.00 Page 19 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 1,000.00 Check No: 10770 Check Date: 05/02/2019 Vendor: COL34 Colorado Bankers Life 634606/3-1 Services 3-12 to 3-26-2019 04/01/2019 20.00 Check Total: 20.00 Check No: 10771 Check Date: 05/02/2019 Vendor: COL36 CMY April 2019 Services April 2019 04/29/2019 3,838.00 Check Total: 3,838.00 Check No: 10772 Check Date: 05/02/2019 Vendor: COM46 Commercial Aquatic Services 119-1486 Chemicals Deliverd 4-12-19 04/12/2019 452.27 Check Total: 452.27 Check No: 10773 Check Date: 05/02/2019 Vendor: COR27 Corporate Business Interiors 63542 Seat assembly,delivery&installation 04/19/2019 1,387.00 Check Total: 1,387.00 Check No: 10774 Check Date: 05/02/2019 Vendor: COTTER Alison Cotter 122072-03 Instructor Pay 3-6-19 Rpl Ck 10182 03/12/2019 14.30 Check Total: 14.30 Check No: 10775 Check Date: 05/02/2019 Vendor: DAVID David Barr W18370 Reimb.Wet/Dry Vac/Mat for Jail 04/24/2019 301.19 Check Total: 301.19 Check No: 10776 Check Date: 05/02/2019 Vendor: DEL03 Delta Dental of California BE00336313 Services May 2019 05/01/2019 63.90 BE00336313 Services May 2019 05/01/2019 33.39 BE00336313 Services May 2019 05/01/2019 76.98 BE00336313 Services May 2019 05/01/2019 3.91 BE00336313 Services May 2019 05/01/2019 153.13 BE00336313 Services May 2019 05/01/2019 3,611.45 BE00336313 Services May 2019 05/01/2019 51.37 BE00336313 Services May 2019 05/01/2019 2,422.10 BE00336313 Services May 2019 05/01/2019 341.92 BE00336313 Services May 2019 05/01/2019 574.14 BE00336313 Services May 2019 05/01/2019 51.37 BE00336313 Services May 2019 05/01/2019 160.60 BE00336313 Services May 2019 05/01/2019 240.90 BE00336313 Services May 2019 05/01/2019 37.32 BE00336313 Services May 2019 05/01/2019 72.31 BE00336313 Services May 2019 05/01/2019 101.23 BE00336313 Services May 2019 05/01/2019 29.15 BE00336313 Services May 2019 05/01/2019 39.42 BE00336313 Services May 2019 05/01/2019 29.15 BE00336313 Services May 2019 05/01/2019 384.38 BE00336313 Services May 2019 05/01/2019 72.03 BE00336313 Services May 2019 05/01/2019 165.28 BE00336313 Services May 2019 05/01/2019 434.81 BE00336313 Services May 2019 05/01/2019 397.07 BE00336313 Services May 2019 05/01/2019 41.34 BE00336313 Services May 2019 05/01/2019 91.69 Check Total: 9,680.34 Check No: 10777 Check Date: 05/02/2019 Vendor: DEL04 Delta Dental Insurance Company BE03360338 Services May 2019 05/01/2019 10.86 BE03360338 Services May 2019 05/01/2019 77.54 BE03360338 Services May 2019 05/01/2019 217.20 BE03360338 Services May 2019 05/01/2019 4.34 BE03360338 Services May 2019 05/01/2019 7.84 BE03360338 Services May 2019 05/01/2019 40.87 Page 20 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount BE03360338 Services May 2019 05/01/2019 26.19 BE03360338 Services May 2019 05/01/2019 47.49 BE03360338 Services May 2019 05/01/2019 26.35 BE03360338 Services May 2019 05/01/2019 43.44 BE03360338 Services May 2019 05/01/2019 45.72 BE03360338 Services May 2019 05/01/2019 317.76 Check Total: 865.60 Check No: 10778 Check Date: 05/02/2019 Vendor: DEPART Department of Justice 366891 Services March 2019 04/04/2019 135.00 Check Total: 135.00 Check No: 10779 Check Date: 05/02/2019 Vendor: ELI04 Elite Cabinets Inc INV10456 Senior Center Improvement Proj\Senior 04/17/2019 1,350.00 Check Total: 1,350.00 Check No: 10780 Check Date: 05/02/2019 Vendor: EMP09 Empire Safety&Supply 0099916-IN RAY AL-AAA Rayovac Ultra Pro AAA 04/12/2019 257.55 0099916-IN RAY AL-C Rayovac Ultra Pro C 04/20/2019 45.41 0099916-IN RAY AL-AA Rayovac Ultra Pro AA 04/12/2019 56.44 Check Total: 359.40 Check No: 10781 Check Date: 05/02/2019 Vendor: ENBASSY Embassy Consulting Services,L 80566 Racial Profiling Course-PD Staff 04/22/2019 690.00 Check Total: 690.00 Check No: 10782 Check Date: 05/02/2019 Vendor: ERENBURG Vadim Erenburg W20629 Rental Security Deposit Refund/Rec527229 04/23/2019 500.00 W20629 Rental Security Deposit Refund/Rec527229 04/23/2019 70.00 W20629 Rental Security Deposit Refund/Rec527229 04/23/2019 80.00 Check Total: 650.00 Check No: 10783 Check Date: 05/02/2019 Vendor: FARE Farmers&Merchants Bank 6712501 CU/ Rent May 2019 05/01/2019 951.93 Check Total: 951.93 Check No: 10784 Check Date: 05/02/2019 Vendor: FLO09 Flow N Control Inc 5031 One(1)each,duplex backup pump control 04/12/2019 332.52 Check Total: 332.52 Check No: 10785 Check Date: 05/02/2019 Vendor: FOR09 Robin Forte-Lincke W18657 TV Origination Services Payment#21 04/29/2019 1,453.50 Check Total: 1,453.50 Check No: 10786 Check Date: 05/02/2019 Vendor: GSWC Golden State Water Company 2311300000 Services 2-22 to 4-22-2019 04/23/2019 444.65 Check Total: 444.65 Check No: 10787 Check Date: 05/02/2019 Vendor: HENDRIXI Chris Hendrix W18369 Reimb.Catering for West County Meeting 04/22/2019 200.00 Check Total: 200.00 Check No: 10788 Check Date: 05/02/2019 Vendor: HISOI Hi Standard Automotive LLC 24827 Interface Module/Panel Set 04/09/2019 122.64 24826 Up-fitting to re-purpose the PD's Chief 04/09/2019 5,845.64 Check Total: 5,968.28 Check No: 10789 Check Date: 05/02/2019 Vendor: HOMO' Home Depot Credit Services 3025567 Terry Towels/Rags/Mop/Soap 04/10/2019 347.41 1133751 Grass/Shrubs 04/12/2019 235.53 WA60236716 Bottle Filling Station/Water Fountain 04/09/2019 1,124.19 Page 21 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 1,707.13 Check No: 10790 Check Date: 05/02/2019 Vendor: JCL01 JCL Traffic Services 99705 5k/10k,Car Show,Parade,St.Pats.Traf 04/06/2019 7,037.00 Check Total: 7,037.00 Check No: 10791 Check Date: 05/02/2019 Vendor: JHM JHM Supply Inc 15151/3 40 each,3/4"SCH 80-90s fittings 04/23/2019 167.75 Check Total: 167.75 Check No: 10792 Check Date: 05/02/2019 Vendor: KILLEEN Mike Killeen Quality Roofing C W18517 C&D Deposit/1120 Driftwood-Rec 524127 04/26/2019 500.00 Check Total: 500.00 Check No: 10793 Check Date: 05/02/2019 Vendor: LEA01 League of California Cities W20079 Mayor Executive Forum-Moore 04/23/2019 375.00 Check Total: 375.00 Check No: 10794 Check Date: 05/02/2019 Vendor: M&M05 M&M Surfing 267061-07 Instructor Pay 4/8 to 4-21-19 04/23/2019 392.00 Check Total: 392.00 Check No: 10795 Check Date: 05/02/2019 Vendor: MAR48 Marine Rescue Products,Inc. 88373A Rescue cans for JG Instructors 03/21/2019 790.00 Check Total: 790.00 Check No: 10796 Check Date: 05/02/2019 Vendor: MCIO1 MCI Comm Services 7N484178/5 Services May 2019 04/19/2019 36.49 Check Total: 36.49 Check No: 10797 Check Date: 05/02/2019 Vendor: MEE03 John S.Meek Co.,Inc. 7 Pier Deck Utility Upgrade Proj\Pier De 04/04/2019 1,016,004.08 7 Pier Deck Utility Upgrade Proj\Pier De 04/04/2019 -50,800.21 Check Total: 965,203.87 Check No: 10798 Check Date: 05/02/2019 Vendor: MEMOS Memorial Care 800000035 Services Feb-Apr 2019 04/25/2019 4,790.00 Check Total: 4,790.00 Check No: 10799 Check Date: 05/02/2019 Vendor: MIS06 Mission Landscape Companies In 203465 Leisure World entry sign-Closed PO#1 03/31/2019 2,495.00 Check Total: 2,495.00 Check No: 10800 Check Date: 05/02/2019 Vendor: MRB01 Mr B's Lawnmower&Saw 2965 Chains 04/08/2019 213.86 Check Total: 213.86 Check No: 10801 Check Date: 05/02/2019 Vendor: MUNO2 Municipal Water District of Or 9825 Water Deliveries March 2019 04/15/2019 5,696.85 Check Total: 5,696.85 Check No: 10802 Check Date: 05/02/2019 Vendor: NAPO1 Napa Auto Parts 4126-43837 Capsule 04/08/2019 16.28 4126-43868 Lens Restoration 04/10/2019 17.39 Check Total: 33.67 Check No: 10803 Check Date: 05/02/2019 Vendor: NAT27 National Emblem,Inc. 383018 Seal Beach Police Officer Badge patches 04/09/2019 239.83 Check Total: 239.83 Page 22 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10804 Check Date: 05/02/2019 Vendor: NOR04 Normed Inc. 68222-7889 Sharps Container/Gauze/Gloves 04/09/2019 645.18 Check Total: 645.18 Check No: 10805 Check Date: 05/02/2019 Vendor: OFF05 Office Depot,Inc. 2986368820 Steno Pads/Notebooks/USB Drives 04/05/2019 112.00 2986452340 USB 04/08/2019 22.92 2986452330 USB 04/08/2019 27.18 Check Total: 162.10 Check No: 10806 Check Date: 05/02/2019 Vendor: OFF11 Office Solutions Business Prod 1-01558114 Binders 04/11/2019 18.43 1-01558080 Clips/Tissue/Tapes/Clorox Wipes 04/11/2019 37.57 PCR-183621 Return/Orig Inv 1-01549575 04/10/2019 -23.06 I-01558089 Stapler 04/11/2019 8.31 I-01558086 Plates/Cups/Spoons/Forks 04/11/2019 86.34 Check Total: 127.59 Check No: 10807 Check Date: 05/02/2019 Vendor: PAR19 Parkeon Inc. 1V109341 Repurpose Meter 04/10/2019 226.37 Check Total: 226.37 Check No: 10808 Check Date: 05/02/2019 Vendor: PENNYPOC Anne Pennypacker 211031-01 Instructor Pay 3-25 to 4-24-2019 04/23/2019 2,738.76 Check Total: 2,738.76 Check No: 10809 Check Date: 05/02/2019 Vendor: PFM PFM Asset Management LLC SMA-M03191 Investment Advisory Services-March 2019 03/31/2019 2,274.08 Check Total: 2,274.08 Check No: 10810 Check Date: 05/02/2019 Vendor: PITT Cheryl Pitt 7 Detention Center Nurse-3-10 to 3-23-19 04/11/2019 270.00 8 Detention Center Nurse-3-24 to 4-6-19 04/11/2019 225.00 Check Total: 495.00 Check No: 10811 Check Date: 05/02/2019 Vendor: PLA15 PlaceWorks,Inc. 68526 Local Haz Mitigation PlanGrant-Mar 2019 03/31/2019 165.00 Check Total: 165.00 Check No: 10812 Check Date: 05/02/2019 Vendor: PMW PMW Associates,Inc. W18371 Public Information Course/Nicholas 04/24/2019 420.00 Cheek'1'otal: 420.00 Check No: 10813 Check Date: 05/02/2019 Vendor: POL16 Police Social Media Academy 1063 Social Media Traning-Gray 03/12/2019 425.00 Check Total: 425.00 Check No: 10814 Check Date: 05/02/2019 Vendor: POS06 Post Earthworks Constructors, 10885 Sand Berm Renewal Spring 2019 04/11/2019 35,000.00 Check Total: 35,000.00 Check No: 10815 Check Date: 05/02/2019 Vendor: PRE18 Premier Mail Marketing LLC 190412 Standard saturation postage for 2019 Wat 04/12/2019 2,777.99 Check Total: 2,777.99 Check No: 10816 Check Date: 05/02/2019 Vendor: REA03 Ready Refresh by Nestle 19D0027940 Services 3-15 to 4-14-2019 04/22/2019 175.93 Check Total: 175.93 Page 23 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10817 Check Date: 05/02/2019 Vendor: REDO! Red Wing Business Advantage 417-1-4510 Work Boots-Escobedo 04/10/2019 202.26 417-1-4534 Work Boots-Porter 04/15/2019 215.31 Check Total: 417.57 Check No: 10818 Check Date: 05/02/2019 Vendor: SEA10 Seal Beach Cable FDN W18622 Transfer of Funds 04/29/2019 10,000.00 Check"Total: 10,000.00 Check No: 10819 Check Date: 05/02/2019 Vendor: SIE09 Siemens Industry,Inc. 5610131529 Traffic Signal Maintenance-Mar 2019 04/09/2019 1,382.25 5620021766 Traffic Signal Calls Out-Mar 2019 04/09/2019 1,043.50 Check Total: 2,425.75 Check No: 10820 Check Date: 05/02/2019 Vendor: SIM17 Simplus Management Corporation 2712 Pier Deck Utility Upgrade Proj-Mar 2019 03/31/2019 64,225.66 Check Total: 64,225.66 Check No: 10821 Check Date: 05/02/2019 Vendor: S0008 So.California Gas Co. 0391095700 Services 3-20 to 4-18-2019 04/22/2019 145.18 0349094500 Services 3-20 to 4-18-2019 04/22/2019 39.17 1672096500 Services 3-21 to 4-19-2019 04/23/2019 20.76 1483098500 Services 3-21 to 4-19-2019 04/23/2019 173.95 0811316591 Services 3-21 to 4-19-2019 04/23/2019 18.10 0895096603 Services 3-21 to 4-19-2019 04/23/2019 141.52 0895101070 Services 3-21 to 4-19-2019 04/23/2019 33.52 0643098600 Services 3-21 to 4-19-2019 04/23/2019 699.69 0349464457 Services 3-21 to 4-19-2019 04/23/2019 29.98 1630098500 Services 3-21 to 4-19-2019 04/23/2019 49.90 0286095705 Services 3-20 to 4-18-2019 04/22/2019 26.43 0811937654 Services 3-20 to 4-18-2019 04/22/2019 26.43 1208091900 Services 3-19 to 4-17-2019 04/19/2019 50.00 Check Total: 1,454.63 Check No: 10822 Check Date: 05/02/2019 Vendor: STA22 State Controllers Office FAUD-00001 Annual Street Report 7-1-18to 6-30-19 04/15/2019 1,770.55 Check Total: 1,770.55 Check No: 10823 Check Date: 05/02/2019 Vendor: STA53 Standard Insurance Company 6430520001 Services May 2019 05/01/2019 10.92 6430520001 Services May 2019 05/01/2019 14.85 6430520001 Services May 2019 05/01/2019 92.86 6430520001 Services May 2019 05/01/2019 41.75 6430520001 Services May 2019 05/01/2019 18.95 6430520001 Services May 2019 05/01/2019 62.60 6430520001 Services May 2019 05/01/2019 2.99 6430520001 Services May 2019 05/01/2019 2.99 6430520001 Services May 2019 05/01/2019 7.48 6430520001 Services May 2019 05/01/2019 43.95 6430520001 Services May 2019 05/01/2019 29.48 6430520001 Services May 2019 05/01/2019 459.60 6430520001 Services May 2019 05/01/2019 59.16 6430520001 Services May 2019 05/01/2019 71.78 6430520001 Services May 2019 05/01/2019 31.40 6430520001 Services May 2019 05/01/2019 8.95 6430520001 Services May 2019 05/01/2019 23.18 6430520001 Services May 2019 05/01/2019 6.89 6430520001 Services May 2019 05/01/2019 13.90 6430520001 Services May 2019 05/01/2019 25.89 6430520001 Services May 2019 05/01/2019 5.47 6430520001 Services May 2019 05/01/2019 6.98 Page 24 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 6430520001 Services May 2019 05/01/2019 9.41 6430520001 Services May 2019 05/01/2019 12.25 6430520001 Services May 2019 05/01/2019 8.13 6430520001 Services May 2019 05/01/2019 16.45 6430520003 Services May 2019 05/01/2019 56.01 6430520003 Services May 2019 05/01/2019 103.71 6430520003 Services May 2019 05/01/2019 50.63 6430520003 Services May 2019 05/01/2019 20.06 6430520003 Services May 2019 05/01/2019 261.45 6430520003 Services May 2019 05/01/2019 135.00 6430520003 Services May 2019 05/01/2019 2,097.38 6430520003 Services May 2019 05/01/2019 311.26 6430520003 Services May 2019 05/01/2019 348.51 6430520003 Services May 2019 05/01/2019 159.21 6430520003 Services May 2019 05/01/2019 58.92 6430520003 Services May 2019 05/01/2019 123.32 6430520003 Services May 2019 05/01/2019 39.65 6430520003 Services May 2019 05/01/2019 87.73 6430520003 Services May 2019 05/01/2019 141.58 6430520003 Services May 2019 05/01/2019 36.36 6430520003 Services May 2019 05/01/2019 43.61 6430520003 Services May 2019 05/01/2019 56.04 6430520003 Services May 2019 05/01/2019 68.05 6430520003 Services May 2019 05/01/2019 63.06 6430520003 Services May 2019 05/01/2019 67.50 6430520003 Services May 2019 05/01/2019 527.12 6430520003 Services May 2019 05/01/2019 20.06 6430520003 Services May 2019 05/01/2019 362.17 6430520003 Services May 2019 05/01/2019 107.00 6430520003 Services May 2019 05/01/2019 276.95 Check Total: 6,710.60 Check No: 10824 Check Date: 05/02/2019 Vendor: STR22 Structural Engineers Associati W18589 Leadership Symposium 5-8-19/Bailey 04/18/2019 90.00 Check Total: 90.00 Check No: 10825 Check Date: 05/02/2019 Vendor: SUR03 Surfside Colony Ltd 9622 Clean/Maintain Berm/March 2019 04/08/2019 3,227.82 Check Total: 3,227.82 Check No: 10826 Check Date: 05/02/2019 Vendor: SYNO5 SYNOPTEK 1155963 5 Port Switch 04/08/2019 40.76 1156064 I Warranty for CH COSB206P ESX Server- 04/09/2019 1,430.35 Check Total: 1,471.11 Check No: 10827 Check Date: 05/02/2019 Vendor: TASOI Axon Enterprise,Inc. S1-1586329 22010-PPM,Standard Battery Pack,X2/X 04/10/2019 141.38 Check Total: 141.38 Check No: 10828 Check Date: 05/02/2019 Vendor: TCTI The Counseling Team lnternatio 71999 Services March 2019 04/09/2019 1,000.00 Check Total: 1,000.00 Check No: 10829 Check Date: 05/02/2019 Vendor: TEL02 Tell Steel 19-0043449 (water) 04/10/2019 593.17 19-0043449 New ramps for wash rack at Yard/PD parki 04/10/2019 593.17 Check Total: 1,186.34 Check No: 10830 Check Date: 05/02/2019 Vendor: TIM04 Time Warner Cable LLC 0021804041 Services 5-I to 5-31-2019 04/19/2019 220.92 0010765042 Services 5-4 to 6-3-2019 04/22/2019 246.32 Check Total: 467.24 Page 25 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 10831 Check Date: 05/02/2019 Vendor: TUR10 Turtle&Hughes,Inc. 3472676-00 Connectors/Switch/Recept 04/10/2019 104.57 3460203-00 One(1)each,Nema size 3 motor starter 04/11/2019 1,058.65 3470466-00 Coding Tape/Electrical Tape 04/09/2019 42.54 3462105-00 Overload HTR 04/09/2019 84.79 3475146-00 Plug/Connectors 04/11/2019 42.45 3476008-00 ID Ring/SW Ring 04/11/2019 85.89 Check Total: 1,418.89 Check No: 10832 Check Date: 05/02/2019 Vendor: USO04 US Postmaster W18594 2019 Summer Brochure Mailing/Per.70001 04/30/2019 1,500.00 Check Total: 1,500.00 Check No: 10833 Check Date: 05/02/2019 Vendor: VER06 Versatile Information Products 4981 Puma-4 Digital Audio Recorder Packeages 04/10/2019 881.96 Check Total: 881.96 Check No: 10834 Check Date: 05/02/2019 Vendor: VSP Vision Service Plan-(CA) 806746007 Services May 2019 04/19/2019 8.51 806746007 Services May 2019 04/19/2019 6.38 806746007 Services May 2019 04/19/2019 40.94 806746007 Services May 2019 04/19/2019 10.64 806746007 Services May 2019 04/19/2019 65.52 806746007 Services May 2019 04/19/2019 38.08 806746007 Services May 2019 04/19/2019 31.53 806746007 Services May 2019 04/19/2019 47.29 806746007 Services May 2019 04/19/2019 7.15 806746002 Services May 2019 04/19/2019 394.51 806746007 Services May 2019 04/19/2019 5.71 806746007 Services May 2019 04/19/2019 78.30 806746007 Services May 2019 04/19/2019 16.53 806746007 Services May 2019 04/19/2019 55.46 806746007 Services May 2019 04/19/2019 67.49 806746007 Services May 2019 04/19/2019 7.16 806746007 Services May 2019 04/19/2019 18.34 806746007 Services May 2019 04/19/2019 9.13 806746007 Services May 2019 04/19/2019 91.57 806746007 Services May 2019 04/19/2019 11.28 806746007 Services May 2019 04/19/2019 507.29 806746007 Services May 2019 04/19/2019 7.31 806746007 Services May 2019 04/19/2019 18.44 806746007 Services May 2019 04/19/2019 14.86 806746007 Services May 2019 04/19/2019 5.71 806746007 Services May 2019 04/19/2019 6.94 Check Total: 1,572.07 Check No: 10835 Check Date: 05/02/2019 Vendor: WES77 West Marine Products Inc./We 002964 Scrub Pads/Oilsorb Sheet 04/09/2019 64.90 Check Total: 64.90 Check No: 10836 Check Date: 05/02/2019 Vendor: WOR09 Worthington Ford 5073855 Socket Assembly 03/28/2019 366.21 5073180 Sensor 03/19/2019 131.44 5073259 Return Sensor-Orig Inv.5073156 03/20/2019 -66.21 5073156 Sensor/Exhaust Manifold 03/19/2019 469.79 Check Total: 901.23 Check No: 10837 Check Date: 05/02/2019 Vendor: YOUNG03 Laura Young W18595 Refund for Gentle Yoga 04/23/2019 82.00 Check Total: 82.00 Page 26 City of Seal Beach Accounts Payable Printed:05/03/2019 13:25 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Date Totals: 1,197,989.98 Report Total: 1,723,663.09 Page 27