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HomeMy WebLinkAboutWarrants City of Seal Beach Fiscal Year 2020 Warrant Listing for Council Meeting February 10,2020 Approve by Minute Order Demands on Treasury: Warrants-A/P: 14140- 14279 $ 1,332,909.60 $ 1,332,909.60 Year-to-Date: $ 22,291,138.29 Payroll: Payroll Direct Deposit $ 332,890.04 Payroll State&Federal Taxes $ 105,532.68 Payroll PERS $ 113,782.14 City of Seal Beach Flex Spending $ 792.06 $ 552,996.92 Year-to-Date: $ 9,174,723.21 Total Payroll: Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: 409' WO' ..„.? /3 /DO Alayn. Hoang I Date Interim Director of Finance/City Treasurer City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14140 Check Date: 01/23/2020 Vendor: ABB05 Charles Abbott Associates,Inc 60534 Services Dec 2019 12/31/2019 1,000.00 Check Total: 1,000.00 Check No: 14141 Check Date: 01/23/2020 Vendor: AKM01 AKM Consulting Engineers 0010344 Pump Station 35 Upgrade Proj\Pump Stat 12/03/2019 412.00 Check Total: 412.00 Check No: 14142 Check Date: 01/23/2020 Vendor: AME01 American Heritage Life 42471 Services Jan 2020 01/06/2020 13.00 Check Total: 13.00 Check No: 14143 Check Date: 01/23/2020 Vendor: ARD Ardurra Group Inc. 7737 Citywide Traffic Signal Improv\Citywid 10/03/2019 928.00 7737 Citywide Traffic Signal Improv-Sept 2019 10/03/2019 2,034.86 Check Total: 2,962.86 Check No: 14144 Check Date: 01/23/2020 Vendor: BAILEY4 Denice Bailey 8.26.2019 Tuition Reimb.Fall 2019 08/26/2019 451.33 8.26.2019 Tuition Reimb.Fall 2019 08/26/2019 902.65 8.26.2019 Tuition Reimb.Fall 2019 08/26/2019 1,353.98 8.26.2019 Tuition Reimb.Fall 2019 08/26/2019 451.32 8.26.2019 Tuition Reimb.Fall 2019 08/26/2019 1,128.30 8.26.2019 Tuition Reimb.Fall 2019 08/26/2019 225.66 Check Total: 4,513.24 Check No: 14145 Check Date: 01/23/2020 Vendor: bay08 Bay Hardware 347851 Epoxy 12/28/2019 11.33 347890 Detailer Spray 12/31/2019 54.32 347872 Mortar/Pail Bucket 12/30/2019 25.72 Check Total: 91.37 Check No: 14146 Check Date: 01/23/2020 Vendor: BRI02 Briggeman Disposal W20731 Contract Refuse Services Dec 2019 01/15/2020 90,837.12 Check Total: 90,837.12 Check No: 14147 Check Date: 01/23/2020 Vendor: CCUG CCUG W18452 2020 Group Membership 01/15/2019 125.00 Check Total: 125.00 Check No: 14148 Check Date: 01/23/2020 Vendor: CFP01 California Forensic Phlebotomy 1217 Services Dec 2019 01/08/2020 1,469.00 Check Total: 1,469.00 Check No: 14149 Check Date: 01/23/2020 Vendor: CLEARS CLEARS,Inc. W18453 2020 Membership-Fortney/Tavasci 01/15/2020 100.00 Check Total: 100.00 Check No: 14150 Check Date: 01/23/2020 Vendor: Collison Brian Collison 133021-03 Instructor Pay 12-2-19 to 1-9-2020 01/14/2020 204.43 Check Total: 204.43 Check No: 14151 Check Date: 01/23/2020 Vendor: COM46 Commercial Aquatic Services 119-6187 Chemicals Delivere Dec 2019 12/31/2019 490.18 Check Total: 490.18 Check No: 14152 Check Date: 01/23/2020 Vendor: COR23 CORODATA RS4560888 Services Dec 2019 12/31/2019 302.55 Check Total: 302.55 Page 1 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14153 Check Date: 01/23/2020 Vendor: COU32 County of Orange SH55340 OCATS Services Dec 2019 12/31/2019 1,273.33 Check Total: 1,273.33 Check No: 14154 Check Date: 01/23/2020 Vendor: CSULB01 CSULB Foundation W18450 Reg.Crime Analysis Core-Eisenhaur 01/15/2020 452.00 Check Total: 452.00 Check No: 14155 Check Date: 01/23/2020 Vendor: CUS01 Custom Glass 23443 CDBG Bathroom Access Grant/Yeske 3H 12/12/2019 865.00 23454 CDBG Bathroom Access Grant-Devlin 52-G 12/17/2019 865.00 23438 CDBG Bathroom Access Grant/Newton 104H 12/10/2019 865.00 23428 CDBG Bathroom Access Grant/Warga 39B 12/03/2019 865.00 23444 CDBG Bathroom Access Grant/MCalpin 36C 12/12/2019 865.00 Check Total: 4,325.00 Check No: 14156 Check Date: 01/23/2020 Vendor: DAP01 Dapeer,Rosenblit&Litvak,LL 16685 Services 11-21 to 11-30-2019 11/30/2019 137.70 Check Total: 137.70 Check No: 14157 Check Date: 01/23/2020 Vendor: ESCO2 Darrick Escobedo W18907 Wellness Program 01/21/2020 20.00 W18907 Wellness Program 01/21/2020 380.00 Check Total: 400.00 Check No: 14158 Check Date: 01/23/2020 Vendor: EZROJ Michael Ezroj 1.11.2020 Reimb.for SLI Session 5 01/11/2020 376.00 Check Total: 376.00 Check No: 14159 Check Date: 01/23/2020 Vendor: FED01 FedEX 6-854-3962 Local Street Resurfacing Prog/Shipping 11/29/2019 18.87 6-854-3962 Local Street Resurfacing Prog/Shipping 11/29/2019 18.87 6-854-3962 Local Street Resurfacing Prog/Shipping 11/29/2019 18.86 Check Total: 56.60 Check No: 14160 Check Date: 01/23/2020 Vendor: FOR09 Robin Forte-Lincke W20729 TV Origination Services Pymnt# 14 01/16/2020 1,453.50 Check Total: 1,453.50 Check No: 14161 Check Date: 01/23/2020 Vendor: FRO02 Frontier Communications 5625988624 Services 1-10 to 2-09-2020 01/10/2020 218.56 5625984514 Services 1-10 to 2-09-2020 01/10/2020 127.73 5621560001 Services 1-08 to 2-07-2020 01/08/2020 56.80 2090946840 Services 1-10 to 2-09-2020 01/10/2020 42.98 Check Total: 446.07 Check No: 14162 Check Date: 01/23/2020 Vendor: GOLO1 Golden West College W18451 Reg.Sergeants Supervisory Course-Krok 01/15/2020 254.00 Check Total: 254.00 Check No: 14163 Check Date: 01/23/2020 Vendor: HDLO1 Hinderliter,del Llamas&Asso 0032833-IN Trans Tax 4th Qrt/Sales Qrt 2 2019 12/27/2019 300.00 Check Total: 300.00 Check No: 14164 Check Date: 01/23/2020 Vendor: HOT02 Hotschedules.com,Inc. 954489 Services Dec 2019/Repl Ck 13441 11/01/2019 142.54 983029 Services Feb 2020 01/02/2020 142.54 Check Total: 285.08 Page 2 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14165 Check Date: 01/23/2020 Vendor: INT41 International Institute of W21989 2020 Annual Membership-G Harper 01/10/2020 210.00 Check Total: 210.00 Check No: 14166 Check Date: 01/23/2020 Vendor: IPS IPS Group Inc. 47809 Services Dec 2019 12/31/2019 744.06 Check Total: 744.06 Check No: 14167 Check Date: 01/23/2020 Vendor: JCLO1 JCL Traffic Services 103074 2019 Christmas Parade Traffic Control 12/10/2019 10,652.00 Check Total: 10,652.00 Check No: 14168 Check Date: 01/23/2020 Vendor: KUS02 Gary I.Kusunoki 1580 Hearings 1/8/2020 01/13/2020 110.00 Check Total: 110.00 Check No: 14169 Check Date: 01/23/2020 Vendor: MCI01 MCI Comm Services 7DL26042 Services Feb 2020 01/11/2020 36.67 Check Total: 36.67 Check No: 14170 Check Date: 01/23/2020 Vendor: MEEK John S.Meek Company Inc. 11 Pier Deck Utility Upgrade Jul to Nov 19 12/12/2019 291,019.94 11 Pier Deck Utility Upgrade Proj\Pier De 12/12/2019 -14,550.99 Check Total: 276,468.95 Check No: 14171 Check Date: 01/23/2020 Vendor: MIC14 Michael Baker International 1067234 Local Coastal Plan Preperation/Nov 2019 11/25/2019 13,982.21 1069868 Local Coastal Plan Preperation\Dec 2019 12/19/2019 10,973.47 Check Total: 24,955.68 Check No: 14172 Check Date: 01/23/2020 Vendor: NU01 NU Kote 12.09.19 CDBG Bathroom Access Grant/Yeske 3H 12/09/2019 1,610.00 12.10.19 CDBG Bathroom Access Grant/Alpin 36C 12/10/2019 1,610.00 12.11.19 CDBG Bathroom Access Grant/Delvin 52G 12/11/2019 1,610.00 12.30.2019 CDBG Bathroom Access Grant/Dinsmore 246I 12/30/2019 1,610.00 12.31.2019 CDBG Bathroom Access Grant/Yoachum 63E 12/31/2019 1,610.00 01.03.20 CDBG Bathroom Access Grant/Simmerman135D 01/03/2020 1,610.00 11.26.19 CDBG Bathroom Access Grant/Warga 39B 11/26/2019 1,610.00 12.05.19 CDBG Bathroom Access Grant/Newton 104H 12/05/2019 1,610.00 Check Total: 12,880.00 Check No: 14173 Check Date: 01/23/2020 Vendor: OCC08 Occupational Health Dynamics 67228 Quantifit annual calibration and prevent 12/30/2019 810.00 Check Total: 810.00 Check No: 14174 Check Date: 01/23/2020 Vendor: OCWD Orange County Water Dist. 95-02-1-F Services Jul to Dec 2019/Meter TLWSBBC 01/07/2020 293,412.63 Check Total: 293,412.63 Check No: 14175 Check Date: 01/23/2020 Vendor: OFF11 Office Solutions Business Prod I-01693530 Padholder 01/03/2020 44.37 I-01693954 Desk Pad 01/03/2020 99.51 Check Total: 143.88 Check No: 14176 Check Date: 01/23/2020 Vendor: PITT Cheryl Pitt 3 Detention Center Nurse 112-1 to 12-14-19 01/09/2020 270.00 4 Detention Center Nurse 12-15 to 12-28-19 01/09/2020 90.00 2 Detention Center Nurse 11-17 to 11-30-19 01/09/2020 45.00 1 Detention Center Nurse 11-3 to 11-16-19 01/09/2020 180.00 Check Total: 585.00 Page 3 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14177 Check Date: 01/23/2020 Vendor: REA03 Ready Refresh by Nestle 10A0027940 Services 12-15-19 to 1-14-2020 01/16/2020 124.80 19L0027940 Services 11-15 to 12-14-2019 12/17/2019 218.30 19K0027940 Services 10-15 to 11-14-2019 11/16/2019 137.74 19J0027940 Services 9-15 to 10-14-2019 10/16/2019 253.38 Check Total: 734.22 Check No: 14178 Check Date: 01/23/2020 Vendor: RHF01 R.H.F.INC. 74836 Recertification UX019696 12/11/2019 85.00 74837 Recertification UX029627 12/11/2019 85.00 74835 Recertification TS000144 12/11/2019 85.00 Check Total: 255.00 Check No: 14179 Check Date: 01/23/2020 Vendor: RIC24 Richard C.Slade&Associates 5272 Lampson Well Head Treatment\Lampson We 11/20/2019 2,569.68 Check Total: 2,569.68 Check No: 14180 Check Date: 01/23/2020 Vendor: ROS27 Rossmoor Car Wash Nov 2019 Services Nov 2019 01/13/2020 967.00 Check Total: 967.00 Check No: 14181 Check Date: 01/23/2020 Vendor: SAT02 Satellite Tracking of People L STPINV0006 Services Dec 2019 12/31/2019 273.00 Check Total: 273.00 Check No: 14182 Check Date: 01/23/2020 Vendor: SCE01 Southern Calif.Edison 2024029720 Services 12-16-19 to 1-15-2020 01/17/2020 51.03 2311180533 Services 12-13-19 to 1-14-2020 01/15/2020 2,283.20 2332131176 Services 12-13-19 to 1-14-2020 01/15/2020 1,229.59 2024029720 Services 12-16-19 to 1-15-2020 01/17/2020 1,447.82 2353878846 Services 12-12-19 to 1-13-2020 01/14/2020 147.23 2361696818 Services 12-12-19 to 1-13-2020 01/14/2020 270.33 2418681128 Services 12-16-19 to 1-15-2020 01/16/2020 11.07 2214337602 Services 12-13-19 to 1-14-2020 01/15/2020 17.50 2415765056 Services 3-05-19 to 1-13-2020 01/16/2020 766.25 2345128151 Services 12-16-19 to 1-15-2020 01/16/2020 10.07 2231367996 Services 12-13-19 to 1-14-2020 01/16/2020 1,008.70 Check Total: 7,242.79 Check No: 14183 Check Date: 01/23/2020 Vendor: SCE04 Southern Calif.Edison 7590281408 Change M&S Refer to TD1622128 01/06/2020 2,476.52 Check Total: 2,476.52 Check No: 14184 Check Date: 01/23/2020 Vendor: SECO2 Sectran Security,Inc. 20010450 Services Jan 2020 01/01/2020 512.24 Check Total: 512.24 Check No: 14185 Check Date: 01/23/2020 Vendor: SOUll Southern Counties Lubricants L 112809 Two(2)each,5 gallon pails of Chevron 01/03/2020 20.38 Check Total: 20.38 Check No: 14186 Check Date: 01/23/2020 Vendor: STA03 State Wtr Res Cntrl Board LW-1024954 Water System Fees 7-1 to 6-30-2019 12/09/2019 22,948.20 Check Total: 22,948.20 Check No: 14187 Check Date: 01/23/2020 Vendor: STE44 Steven Andrews Engineering 27401-05 Water Well Rehab Bolsa Chica-Nov 2019 11/30/2019 9,780.00 Check Total: 9,780.00 Page 4 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14188 Check Date: 01/23/2020 Vendor: syn05 SYNOPTEK 1170240 ITaaS Bundle Server Labor&Assessm 12/31/2019 300.00 1170023 Office 365 Dec 2019 12/31/2019 102.00 1169781 ITaas 12-10 to 12-31-2019 12/30/2019 323.98 1170114 Help Desk Services Feb 2020 01/01/2020 22,120.92 1170115 Datto Service Support Feb 2020 01/01/2020 2,023.65 1170442 Firewall Pair Dec 2019 12/31/2019 181.25 1170651 Web Hosting Jan 2020 01/01/2020 403.25 9103664 Credit Overbilling Inv 1168723 12/19/2019 -280.30 1170373 Phase I 1.Architecture and Planning 2. 12/31/2019 3,390.00 1170241 Service Deployment project team providin 12/31/2019 150.00 1170241 Service Deployment project team providin 12/31/2019 150.00 Check Total: 28,864.75 Check No: 14189 Check Date: 01/23/2020 Vendor: THO17 Thomson Reuters—West 841577715 Services Dec 2019 01/01/2020 331.00 Check Total: 331.00 Check No: 14190 Check Date: 01/23/2020 Vendor: TIM04 Time Warner Cable LLC 0260410011 Services 1-10 to 2-9-2020 01/10/2020 122.18 0213294011 Services 1-10 to 2-9-2020 01/10/2020 629.99 Check Total: 752.17 Check No: 14191 Check Date: 01/23/2020 Vendor: USA04 USA Bluebook 078632 Ten(10)each,Flow charts/Chart Paper 11/27/2019 816.93 Check Total: 816.93 Check No: 14192 Check Date: 01/23/2020 Vendor: UTI04 UtillWorks Consulting LLC 5820 Advanced Water Metering Proj/Dec 2019 12/31/2019 6,250.00 5783 Advanced Water Metering Proj Nov 2019 11/30/2019 8,842.45 Check Total: 15,092.45 Check No: 14193 Check Date: 01/23/2020 Vendor: VAL05 Valverde Construction,Inc. 17281 Water Main Leak Repair 1100 Ocean 12/26/2019 6,016.15 Check Total: 6,016.15 Check No: 14194 Check Date: 01/23/2020 Vendor: WGZO1 W.G.Zimmerman Engineer. 19-11-932 Citywide Traffic Signal Improv\Citywid 12/07/2019 225.00 19-12-949 Traffic Eng Services Dec 2019 01/08/2020 800.00 19-12-947 Traffic Eng Services Dec 2019 01/08/2020 2,720.30 19-12-948 Traffic Eng Services Dec 2019 01/08/2020 675.00 19-11-919 OCTA 405 Widening Coop Agrmt\OCTA 405 12/09/2019 4,328.20 Check Total: 8,748.50 Date Totals: 841,689.88 Check No: 14195 Check Date: 01/30/2020 Vendor: AME73 American Elevator Services Inc S121724 Services Dec 2019 01/01/2020 90.00 Check Total: 90.00 Check No: 14196 Check Date: 01/30/2020 Vendor: AME84 Americas Printer.com 1176009 Business Cards 01/21/2020 79.27 Check Total: 79.27 Check No: 14197 Check Date: 01/30/2020 Vendor: ARA01 Aramark Services,Inc. 2006084000 Inmate Meals 11-21 to 12-25-2019 12/25/2019 2,210.00 Check Total: 2,210.00 Check No: 14198 Check Date: 01/30/2020 Vendor: ARA05 Aramark Uniform Services 534793965 Scraper Mat 12/26/2019 48.11 Page 5 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 534793966 Scraper Mat 12/26/2019 37.14 534793966 Scraper Mat 12/26/2019 37.14 534793965 Scraper Mat 12/26/2019 48.10 Check Total: 170.49 Check No: 14199 Check Date: 01/30/2020 Vendor: ATH01 A-Throne 0000617206 Services 1-3 to 1-30-2020 01/03/2020 371.48 0000617205 Services 1-3 to 1-30-2020 01/03/2020 336.17 0000616726 Services 1-1 to 1-28-2020 01/01/2020 82.10 Check Total: 789.75 Check No: 14200 Check Date: 01/30/2020 Vendor: AWA01 Awards&Trophies 2326 Gold Aluminum Plate 01/08/2020 19.62 Check Total: 19.62 Check No: 14201 Check Date: 01/30/2020 Vendor: BATO6 Battery Systems Inc 5264483 Battery 01/02/2020 108.38 5222816 Battery 12/12/2019 443.04 5279240 Battery 01/09/2020 98.88 Check Total: 650.30 Check No: 14202 Check Date: 01/30/2020 Vendor: BAY08 Bay Hardware 347973 Primer/PVC Cement/Gloves/Tie Wire 01/07/2020 123.57 347955 Repair Tape/Gorilla Tape 01/06/2020 23.52 347996 Paint 01/08/2020 49.74 347995 Paint 01/08/2020 49.46 347958 Battery/Heater/Vortex Heater 01/06/2020 467.86 347905 Paint 01/02/2020 76.44 347963 Credit/Return-Chain Saw Tool Inv 01/07/2020 -30.43 347962 Chain Saw Tool/ Chain 01/07/2020 80.96 347534 Outlet Strip 12/06/2019 12.71 347535 Outlet Cord 12/06/2019 18.48 347583 Paint Thinner/Paint 12/10/2019 20.49 347985 Portable Pushbutton Key Safe 01/08/2020 41.29 347980 Screws/Nuts/Bolts/Anchors 01/07/2020 4.13 347979 Shop Towels/Gloves/Batteries 01/07/2020 128.42 Check Total: 1,066.64 Check No: 14203 Check Date: 01/30/2020 Vendor: BRO34 Broadcast Music Inc 36836083 Services 1-1 to 12-31-2020 01/02/2020 364.00 Check Total: 364.00 Check No: 14204 Check Date: 01/30/2020 Vendor: BUS08 BUSINESS CARD 2525/1-20 Public Policy Class 01/10/2020 550.00 2525/1-20 Statement Credit 01/10/2020 -325.00 2525/1-20 Statement Credit 01/10/2020 -212.50 2525/1-20 Corkboard Wall 01/10/2020 105.00 2525/1-20 Signs for PD 01/10/2020 355.59 2525/1-20 Poster Frames 01/10/2020 161.57 2525/1-20 Challege Coins 01/10/2020 677.00 2525/1-20 Tidebooks 01/10/2020 649.86 2525/1-20 Statement Credit 01/10/2020 -134.63 2525/1-20 Dinner for Council Meeting 01/10/2020 100.32 2525/1-20 Dinner for Council Meeting 01/10/2020 157.69 Check Total: 2,084.90 Check No: 14205 Check Date: 01/30/2020 Vendor: C301 C3 Technology Services INV 112686 Servics 12-6-19 to 1-5-2020 01/06/2020 95.96 INV 112686 Servics 12-6-19 to 1-5-2020 01/06/2020 241.76 Check Total: 337.72 Page 6 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14206 Check Date: 01/30/2020 Vendor: CIT63 City of Seal Beach Petty Cash W20774 Replenish Petty Cash 01/27/2020 93.78 W20774 Replenish Petty Cash 01/27/2020 64.94 W20774 Replenish Petty Cash 01/27/2020 78.30 W20774 Replenish Petty Cash 01/27/2020 210.50 W20774 Replenish Petty Cash 01/27/2020 129.55 W20774 Replenish Petty Cash 01/27/2020 169.65 W20774 Replenish Petty Cash 01/27/2020 21.63 W20774 Replenish Petty Cash 01/27/2020 81.80 W20774 Replenish Petty Cash 01/27/2020 65.18 Check Total: 915.33 Check No: 14207 Check Date: 01/30/2020 Vendor: CIT63 City of Seal Beach Petty Cash W18456 Replenish Petty Cash 01/28/2020 19.95 W18456 Replenish Petty Cash 01/28/2020 22.83 W18456 Replenish Petty Cash 01/28/2020 208.58 W18456 Replenish Petty Cash 01/28/2020 14.00 W18456 Replenish Petty Cash 01/28/2020 10.86 W18456 Replenish Petty Cash 01/28/2020 132.82 W18456 Replenish Petty Cash 01/28/2020 44.71 W18456 Replenish Petty Cash 01/28/2020 30.00 Check Total: 483.75 Check No: 14208 Check Date: 01/30/2020 Vendor: CLE11 CleanStreet Inc. 96248 Services Dec 2019 12/31/2019 14,013.83 Check Total: 14,013.83 Check No: 14209 Check Date: 01/30/2020 Vendor: COL36 CMY 1.27.2019 Services Jan 2020 01/27/2019 2,558.40 Check Total: 2,558.40 Check No: 14210 Check Date: 01/30/2020 Vendor: COM46 Commercial Aquatic Services 120-1087 Chemicals Delivered 1-8-2020 01/08/2020 240.94 Check Total: 240.94 Check No: 14211 Check Date: 01/30/2020 Vendor: COU32 County of Orange SH55380 AFIS Services Jan 2020 01/06/2020 1,227.00 Check Total: 1,227.00 Check No: 14212 Check Date: 01/30/2020 Vendor: CUEVAS01 Marco Cuevas Jr. W18791 Wellness Program 12/16/2019 320.00 W18791 Wellness Program 12/16/2019 80.00 Check Total: 400.00 Check No: 14213 Check Date: 01/30/2020 Vendor: DAV05 Dave Bang Assoc.,Inc. 48008 Wabash#PP412D,6'Bench,diamond patter 12/18/2019 668.70 Check Total: 668.70 Check No: 14214 Check Date: 01/30/2020 Vendor: DAVID David Barr W18454 Reimb.Blood Sugar Testers 01/21/2020 73.92 W18454 Restocking Jail Commissary 01/21/2020 801.66 Check Total: 875.58 Check No: 14215 Check Date: 01/30/2020 Vendor: DEK02 Dekra-lite ARINV01060 Custom Gift Box Light Switch 12/09/2019 150.00 Check Total: 150.00 Check No: 14216 Check Date: 01/30/2020 Vendor: DEL01 Delta Elevator 1219-560 Services Dec 2019 12/31/2019 213.32 Check Total: 213.32 Page 7 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14217 Check Date: 01/30/2020 Vendor: DEPART Department of Justice 427024 Services Dec 2020 01/06/2020 132.00 Check Total: 132.00 Check No: 14218 Check Date: 01/30/2020 Vendor: DFM01 DFM Associates W18763 2020 California Elections Code 01/22/2020 57.90 Check Total: 57.90 Check No: 14219 Check Date: 01/30/2020 Vendor: DIX Dixon Resources Unlimited 2434 On call services-parking-Dec 2019 12/31/2019 1,470.00 Check Total: 1,470.00 Check No: 14220 Check Date: 01/30/2020 Vendor: EFF02 Efficient X-Ray,Inc. 336177 Biohazardous Waste 01/07/2020 65.00 Check Total: 65.00 Check No: 14221 Check Date: 01/30/2020 Vendor: FUNES Samuel Funes W18790 Wellness Program 12/12/2019 320.00 W18790 Wellness Program 12/12/2019 40.00 W18790 Wellness Program 12/12/2019 40.00 Check Total: 400.00 Check No: 14222 Check Date: 01/30/2020 Vendor: GRA08 Grainger 9384683265 Impact Socket Set 12/12/2019 87.00 9369483046 Cord&Plug/Wrench 11/26/2019 46.78 9369897070 Cord Protector 11/27/2019 5.40 Check Total: 139.18 Check No: 14223 Check Date: 01/30/2020 Vendor: HARTY Carol Harty W18259 Partial Refund for Tranferred Class 01/28/2020 129.00 Check Total: 129.00 Check No: 14224 Check Date: 01/30/2020 Vendor: 111301 Core&Main LP L660652 14 each,MB cover triangular,marked wat 12/13/2019 449.14 L660652 14 each,4TT concrete valve box 12/13/2019 513.85 Check Total: 962.99 Check No: 14225 Check Date: 01/30/2020 Vendor: HOM01 Home Depot Credit Services 0014045 Toilet/Mud Mixer/Wax Ring 12/19/2019 277.09 H0647-1249 Gloves/Screws/Strand Board 01/09/2020 152.90 H0647-1247 Gloves/Screws/Strand Board 01/07/2020 432.83 Check Total: 862.82 Check No: 14226 Check Date: 01/30/2020 Vendor: HUGO3 Hughes Network Systems,LLC B1-3540471 Services 1-16 to 2-16-2020 01/16/2020 108.06 Check Total: 108.06 Check No: 14227 Check Date: 01/30/2020 Vendor: IMSA IMSA 41868 Membership Dues-B Moran 01/10/2020 100.00 Check Total: 100.00 Check No: 14228 Check Date: 01/30/2020 Vendor: IRV05 Irvine Valley Air Conditioning 1338853 HVAC System Maintenance for Citywide fac 12/12/2019 5,280.00 Check Total: 5,280.00 Check No: 14229 Check Date: 01/30/2020 Vendor: JHM JHM Supply Inc 52042/3 Brass Nipples 01/10/2020 278.85 51939/3 Trench Shovel/Sledge 01/02/2020 133.58 Check Total: 412.43 Page 8 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 14230 Check Date: 01/30/2020 Vendor: JKE01 J K Electronics 32497 Screwdriver/AC Cord/Batteries/Cutter 12/18/2019 136.16 Check Total: 136.16 Check No: 14231 Check Date: 01/30/2020 Vendor: KO01 Calvin Ko W20732 Wellness Program 01/23/2020 400.00 Check Total: 400.00 Check No: 14232 Check Date: 01/30/2020 Vendor: KOF Koff&Associates 5872 Compensation Study 01/03/2020 1,320.50 Check Total: 1,320.50 Check No: 14233 Check Date: 01/30/2020 Vendor: MBC MBC Aquatic Sciences Inc. 29046 Bathymetric/Burial depth survey for wate 10/15/2019 1,611.00 Check Total: 1,611.00 Check No: 14234 Check Date: 01/30/2020 Vendor: MCIO1 MCI Comm Services 7N484178/2 Services Feb 2020 01/19/2020 37.00 Check Total: 37.00 Check No: 14235 Check Date: 01/30/2020 Vendor: MITO1 Mitchell 1 23766482 Prodemand Only Government 12/05/2019 1,728.00 Check Total: 1,728.00 Check No: 14236 Check Date: 01/30/2020 Vendor: MUNO2 Municipal Water District of Or 10068 Water Deliveries Dec 2019 01/15/2020 8,225.97 Check Total: 8,225.97 Check No: 14237 Check Date: 01/30/2020 Vendor: MUN15 Municipal Maintenance Equipmen 0144634-IN Standard Cleaning Nozzle/Tip Cleaning 12/29/2019 504.06 0144989-IN 4"Skid for Bulldog 01/08/2020 283.84 0144921-IN 8"Kanaflex 01/08/2020 416.60 0144038-IN Hose Guide 11/29/2019 129.99 Check Total: 1,334.49 Check No: 14238 Check Date: 01/30/2020 Vendor: NETT David Nett W18900 Wellness Program 12/19/2019 60.00 W18900 Wellness Program 12/19/2019 340.00 Check Total: 400.00 Check No: 14239 Check Date: 01/30/2020 Vendor: NIC08 Nicholas Nicholas W18455 Reimb Utility Car for Patrol 01/21/2020 173.99 Check Total: 173.99 Check No: 14240 Check Date: 01/30/2020 Vendor: NILES Floy Niles W18260 Refund-Charged Twice for Class Enrollmt 01/28/2020 102.00 Check Total: 102.00 Check No: 14241 Check Date: 01/30/2020 Vendor: OCWD Orange County Water Dist. 95-01-1-D Services 7-1 to 12-31-2019/95209012 01/07/2020 8,758.38 87-02-03-M Services 7-1 to 12-31-2019/M144301410 01/07/2020 137,660.28 Check Total: 146,418.66 Check No: 14242 Check Date: 01/30/2020 Vendor: OFF05 Office Depot,Inc. 4248153760 File Cabinet 01/07/2020 615.47 Check Total: 615.47 Check No: 14243 Check Date: 01/30/2020 Vendor: OFFII Office Solutions Business Prod I-01697450 Tape/Plate/Cups/Pens/Sanitizer 01/09/2020 86.80 I-01697547 Correction Tape/Folders/Duster 01/09/2020 115.36 Page 9 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount I-01696210 Keyboard 01/08/2020 34.79 I-01696397 Creamer/Paper/Cups 01/08/2020 146.79 1-01697301 Magnetical Board 01/09/2020 492.84 I-01697065 Desk Pad/Bookend 01/09/2020 2.51 I-01695664 Desk Pad/Bookend 01/07/2020 34.52 I-01696498 Calendars 01/08/2020 21.49 1-01658783 (4000)Records Case Number Folders 10/21/2019 1,973.26 1-01697450 Tape/Plate/Cups/Pens/Sanitizer 01/09/2020 86.80 Check Total: 2,995.16 Check No: 14244 Check Date: 01/30/2020 Vendor: ONP05 On Point Exterminating Inc 3797 Services Dec 2019-Marina Center 12/20/2019 50.00 3760 Services Dec 2019-City Yard 12/20/2019 60.00 3799 Services Dec 2019-Library 12/20/2019 60.00 4006 Services Jan 2020-Edison Park 01/10/2020 150.00 Check Total: 320.00 Check No: 14245 Check Date: 01/30/2020 Vendor: ORT02 Ortco,Inc. 19-311 Rubber surfacing for Almond Park 12/23/2019 9,300.00 19-311 Rubber surfacing for Almond Park 12/23/2019 10,000.00 Check Total: 19,300.00 Check No: 14246 Check Date: 01/30/2020 Vendor: PFM PFM Asset Management LLC SMA-M1219- Investment Advisory Services-Dec 2019 12/31/2019 2,307.35 Check Total: 2,307.35 Check No: 14247 Check Date: 01/30/2020 Vendor: PLUO2 Plumbers Depot Inc PD-44031 GraniteNet Software modules/support for 12/23/2019 26,890.00 Check Total: 26,890.00 Check No: 14248 Check Date: 01/30/2020 Vendor: QUI07 A-Quick Rooter&Plumbing Co. 3208 ADA Toilet Parts 01/03/2020 299.00 Check Total: 299.00 Check No: 14249 Check Date: 01/30/2020 Vendor: RDO01 Rdo Equipment E01726 Stump grinder.Fleet program purchase FY 10/04/2019 17,718.64 Check Total: 17,718.64 Check No: 14250 Check Date: 01/30/2020 Vendor: REG13 Regional Lighting 10615 Replaced 3 Lamps 12/19/2019 765.00 Check Total: 765.00 Check No: 14251 Check Date: 01/30/2020 Vendor: RICO2 Richards Watson&Gershon 224876 Services Nov 2019-Additional Services 12/16/2019 24.89 224877 Services Nov 2019-Personnel Matters 12/16/2019 2,790.00 224878 Services Nov 2019-Adv Bay City Partners 12/16/2019 79.05 224879 Services Nov 2019-Acq.City PropertyOCTA 12/16/2019 16,280.83 Check Total: 19,174.77 Check No: 14252 Check Date: 01/30/2020 Vendor: ROBLES Jennifer Robles W18909 Wellness Program 01/23/2020 40.00 W18909 Wellness Program 01/23/2020 60.00 W18909 Wellness Program 01/23/2020 20.00 W18909 Wellness Program 01/23/2020 160.00 W18909 Wellness Program 01/23/2020 40.00 W18909 Wellness Program 01/23/2020 40.00 W18909 Wellness Program 01/23/2020 40.00 Check Total: 400.00 Check No: 14253 Check Date: 01/30t2020 Vendor: SAF10 Safeshred Company,Inc. 312826 Services Dec 2019 12/31/2019 54.00 Page 10 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 54.00 Check No: 14254 Check Date: 01/30/2020 Vendor: SCE01 Southern Calif.Edison 2024049330 Services 12-19-19 to 1-21-2020 01/22/2020 14.86 2257358971 Services 12-19-19 to 1-21-2020 01/22/2020 1,915.37 2278053483 Services 12-19-19 to 1-21-2020 01/22/2020 12.06 2277171120 Services 12-19-19 to 1-21-2020 01/22/2020 12.18 Check Total: 1,954.47 Check No: 14255 Check Date: 01/30/2020 Vendor: SECO6 SecureSite Solutions Inc. 11316 Services Jan 2020 01/01/2020 95.00 Check Total: 95.00 Check No: 14256 Check Date: 01/30/2020 Vendor: SIE09 Siemens Industry,Inc. 5620020914 Bucket Truck 11/18/2019 756.00 Check Total: 756.00 Check No: 14257 Check Date: 01/30/2020 Vendor: SKY04 Skyline Safety and Supply 5209 Rain Jackets/Coveralls 11/27/2019 309.10 Check Total: 309.10 Check No: 14258 Check Date: 01/30/2020 Vendor: soc SoCal Auto&Truck Parts Inc. 449993 Oil Filters/Air Filters 07/18/2019 125.23 4126-46665 Gas Cap 01/06/2020 12.50 4126-46689 Emer Service Rotors/Disc Brake Pads 01/08/2020 227.49 4126-46677 Air Filters 01/07/2020 117.29 455224 Pin Hook 09/06/2019 103.18 4126-46697 Autrn 01/09/2020 82.63 Check Total: 668.32 Check No: 14259 Check Date: 01/30/2020 Vendor: S0008 So.California Gas Co. 1208091900 Services 12-16-19 to 1-15-2020 01/17/2020 50.00 0643098600 Services 12-18-19 to 1-17-2020 01/22/2020 237.59 0895101070 Services 12-18-19 to 1-17-2020 01/22/2020 27.91 0895096603 Services 12-18-19 to 1-17-2020 01/22/2020 43.44 0811316591 Services 12-18-19 to 1-17-2020 01/22/2020 21.44 1672096500 Services 12-18-19 to 1-17-2020 01/22/2020 219.40 1630098500 Services 12-18-19 to 1-17-2020 01/22/2020 293.48 1483098500 Services 12-17-19 to 1-17-2020 01/22/2020 546.01 0349464457 Services 12-18-19 to 1-17-2020 01/22/2020 20.15 0811937654 Services 12-17-19 to 1-16-2020 01/21/2020 16.27 0286095705 Services 12-17-19 to 1-16-2020 01/21/2020 25.31 0391095700 Services 12-17-19 to 1-16-2020 01/21/2020 302.28 0349094500 Services 12-17-19 to 1-16-2020 01/21/2020 20.65 Check Total: 1,823.93 Check No: 14260 Check Date: 01/30/2020 Vendor: SOU19 South Coast Supply 95685121-0 Crushed Base 10/30/2019 158.36 95685121-0 Crushed Base 10/30/2019 158.36 96344906-0 Garden Soil/String Twine 12/05/2019 233.86 Check Total: 550.58 Check No: 14261 Check Date: 01/30/2020 Vendor: SPITZ David Spitz W22041 Wellness Program 01/28/2020 50.00 W22041 Wellness Program 01/28/2020 50.00 W22041 Wellness Program 01/28/2020 150.00 W22041 Wellness Program 01/28/2020 150.00 W22041 Wellness Program 01/28/2020 100.00 Check Total: 500.00 Check No: 14262 Check Date: 01/30/2020 Vendor: STA03 State Wtr Res Cntrl Board WD-0170325 Annual Permit 7-1-19 to 6-30-20/30201702 01/08/2020 1,638.00 Page 11 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 1,638.00 Check No: 14263 Check Date: 01/30/2020 Vendor: SUN27 Sunbelt Rentals,Inc. 97013667-0 Portable pump for stormwater&water pum 12/17/2019 47,523.75 Check Total: 47,523.75 Check No: 14264 Check Date: 01/30/2020 Vendor: TALARICO Joseph Talarico W18910 Wellness Program 01/28/2020 80.00 W18910 Wellness Program 01/28/2020 60.00 W18910 Wellness Program 01/28/2020 120.00 W18910 Wellness Program 01/28/2020 80.00 W18910 Wellness Program 01/28/2020 60.00 Check Total: 400.00 Check No: 14265 Check Date: 01/30/2020 Vendor: TCTI The Counseling Team Internatio 75299 Services Dec 20219 01/06/2020 1,000.00 Check Total: 1,000.00 Check No: 14266 Check Date: 01/30/2020 Vendor: TIM04 Time Warner Cable LLC 0212676012 Services 1-23 to 2-22-2020 01/23/2020 260.95 0270666011 Services 1-19 to 2-18-2020 01/19/2020 110.34 0010799011 Services 1/18 to 2-17-2020 01/18/2020 108.21 Check Total: 479.50 Check No: 14267 Check Date: 01/30/2020 Vendor: TRU01 ALS-Truesdail Laboratories,I 521906190 Weeekly Drinking Water 12-18-2019 12/27/2019 175.50 522000042 Weekly Drinking Water 12-31-19 01/08/2020 175.50 521906355 Quarterly Drinking Water 11-27-2019 12/31/2019 57.00 521906364 Quarterly Drinking Water 11-27-2019 12/31/2019 57.00 521906238 Weekly Drinking Water 12-23-2019 12/30/2019 186.25 Check Total: 651.25 Check No: 14268 Check Date: 01/30/2020 Vendor: TUR10 Turtle&Hughes,Inc. 3902537-00 GFCI Cover 12/06/2019 31.01 3949726-00 Coil/Fuse/SP Fuse 01/09/2020 101.00 3910800-00 Cond Body/Galvanized Nipple 12/11/2019 12.67 3885600-00 Fluor Lamp 12/06/2019 70.79 Check Total: 215.47 Check No: 14269 Check Date: 01/30/2020 Vendor: UNDO! Underground Sery Alert Sc 122019640 Services Jan 2020 01/01/2020 133.75 18dsbfe718 Services Jan 2020 01/01/2020 103.71 Check Total: 237.46 Check No: 14270 Check Date: 01/30/2020 Vendor: UNI21 United Rentals Northwest,Inc. 177369648- Road Plate 01/07/2020 668.12 162856322- Tread Cleaning Plate 12/19/2019 219.33 Check Total: 887.45 Check No: 14271 Check Date: 01/30/2020 Vendor: USO04 US Postmaster W18911 2020 Spring Brochure Mailing-Permit70001 01/28/2020 1,500.00 Check Total: 1,500.00 Check No: 14272 Check Date: 01/30/2020 Vendor: VOY02 US Bank Voyager Fleet System 8690175099 Services 11-25 to 12-24-2019 12/24/2019 14,831.49 Check Total: 14,831.49 Check No: 14273 Check Date: 01/30/2020 Vendor: WEKERLY Cory Wekerle W18908 Wellness Program 01/24/2020 160.00 W18908 Wellness Program 01/24/2020 40.00 W18908 Wellness Program 01/24/2020 80.00 Page 12 City of Seal Beach Accounts Payable Printed:02/03/2020 13:34 User:mtran Checks by Date-Detail By Check Date Detail Check Amount W18908 Wellness Program 01/24/2020 80.00 W18908 Wellness Program 01/24/2020 40.00 Check Total: 400.00 Check No: 14274 Check Date: 01/30/2020 Vendor: WES17 West Coast Arborists,Inc. 1-5608 Services Jan 6&7 2020 01/13/2020 2,000.00 Check Total: 2,000.00 Check No: 14275 Check Date: 01/30/2020 Vendor: WOR09 Worthington Ford 5090073 Engine Bracket 01/02/2020 81.87 Check Total: 81.87 Check No: 14276 Check Date: 01/30/2020 Vendor: YUM Yume Gardens LLC 25607 Pond Maint-4 Visits 01/03/2020 260.00 Check Total: 260.00 Check No: 14279 Check Date: 01/30/2020 Vendor: CALPERED CALPERS W20773 FY 19/20 1st/2nd Qrter OPEB Cont. 01/28/2020 120,000.00 Check Total: 120,000.00 Date Totals: 491,219.72 Report Total: 1,332,909.60 Page 13