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HomeMy WebLinkAboutSupplemental Questions from Mayor Pro Tem Sustarsic1 Gloria Harper From:Jill Ingram Sent:Monday, August 12, 2019 11:46 AM Cc:Executive Team; Craig A. Steele Subject:RE: My questions for tonight's meeting Attachments:Questions for August 12. Council meeting. Sustarsic.pdf BCC:  CITY COUNCIL    Please see staff's attached responses to Mayor Pro Tem Sustarsic's agenda questions regarding the Warrant Listings.  As  always, please call if you have any additional questions.    Jill R. Ingram, ICMA‐CM  City Manager  City of Seal Beach ‐ 211 Eighth Street, Seal Beach, CA  90740  (562) 431‐2527, Ext. 1300          Civility Principles:    1. Treat everyone courteously;  2. Listen to others respectfully;  3. Exercise self‐control;  4. Give open‐minded consideration to all viewpoints; 5. Focus on the issues and avoid personalizing debate; and, 6.  Embrace respectful disagreement and dissent as democratic rights, inherent components of an inclusive public process,  and tools for forging sound decisions.    For Information about Seal Beach, please see our city website:  www.sealbeachca.gov    NOTICE: This communication may contain privileged or other confidential information. If you are not the intended  recipient of this communication, or an employee or agent responsible for delivering this communication to the intended  recipient, please advise the sender by reply email and immediately delete the message and any attachments without  copying or disclosing the contents. Thank you.         ‐‐‐‐‐Original Message‐‐‐‐‐  From: Schelly Sustarsic  Sent: Monday, August 12, 2019 9:33 AM  To: Jill Ingram  Subject: My questions for tonight's meeting    Jill,    My questions for tonight's meeting are attached.    Thank you.  Schelly  Questions for August 12, 2019 City Council Meeting Sustarsic Warrants: Check # 11756 Card Integrators Corporation $ 8,425.43 What is this for? New employee ID card printer for access control. Check # 11757 City of Long Beach $ 39,125.50 Services April-June 2019 What is this for? Quarterly animal care services. Check # 11879 Phoenix Group $ 7,385.60 Services June 2019 What is this for? Resident/business false security alarm and alarm permit fees collection.