HomeMy WebLinkAboutSupplemental Email from Schelly SustarsicGloria Harper
From: Jill Ingram
Sent: Friday, January 24, 2020 2:36 PM
Cc: Executive Team; Dana Engstrom; Craig A. Steele
Subject: RE: My questions for Monday's Council Meeting
Attachments: My questions for 127 20 Council meeting Sustarsic.pdf
BCC: CITY COUNCIL
Please see attached staff responses to Mayor Sustarsic's questions regarding the warrant listing on Monday night's
agenda. As always, please call if you have any additional questions/concerns. Also, I would greatly appreciate it if you
would let me know if you plan to pull any items from the Consent Calendar for discussion.
Thank you,
Jill
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: Friday, January 24, 2020 1:32 PM
To: Jill Ingram
Subject: My questions for Monday's Council Meeting
My questions on Warrants for Monday night's meeting are attached.
If I have any questions on other items in the packet, I will send those on Monday morning.
Thank you.
Schelly
Questions for January 27, 2020 City Council Meeting: Sustarsic
Warrants:
Check # 13964 Dekra-Lite $7,726.03
Lease/Installation
What is this for? Remove holiday banners on Seal Beach Blvd. and Main St.;
Holiday lighting and garland at the pier.
Check # 13987
ICMA $11,337.85
What is this for? Retiree health savings for Director of Finance per
employment agreement.
Check # 13999
Mitchell 1 $1,728.00
Prodemand Government Sub
What is this for? Annual software subscription for fleet vehicle repair manual.
Check # 14032
American Workspace Inc. $8,799.65
Where were these supplies for? The 12' water workbench that is used for
testing meter and backflows.
Check # 14079
LA County Sandbags $1,290.25
1,000 filled sandbags
Where were these used? Marina Park at 151 Marina Drive
Check # 14085
Michael Samuel Glass $18,534.00
Monies returned to owner
What was this for? Funds returned to owner. Money was confiscated during
arrest.
Check # 14115
Synoptek $8,100.00
Repair of Fiber Cable
What was this repair to? Repair fiber cable between Lampson and Old Ranch
Pkwy.