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HomeMy WebLinkAboutWarrantsCity of Seal Beach Fiscal Year 2022 Warrant Listing for Council Meeting 9-13-2021 Approve by Minute Order Demands on Treasury: Warrants-A/P: Checks 20611 - 21187 $ 3,569,928.47 Bank Draft: CalPERS Medical Wire 243,856.86 CalPERS UAL 3,230,856.00 CalPERS 2,100.00 The Bank of New York Mellon 600,014.96 Payroll State & Federal Taxes 344,133.97 ICMA 72,474.81 CalPERS Pension 330,666.36 City of Seal Beach Flex Spending 4,181.19 Voided Checks (11,360.70) $ 8,386,851.92 Payroll: Payroll Direct Deposit $ 1,226,914.58 $ 1,226,914.58 Total Payroll: Year -to -Date: $ 10,751,120.58 Year -to -Date: $ 2,666,491.19 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: qg� Kelly e ford, CPA Date Directo of Finance/City Treasurer Vendor Number Vendor Name Number Payment Date Payment Type Payable # Payable Type Post Date Payable Description Bank Code: APBW General -BW City General Acct. 20611 0.00 001073 California State Distribution Unit 08/10/2021 Regular 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021 Case NO 2000000021 000191 City Employees Associates 08/10/2021 Regular 07.3Q.2021 Invoice 08/03/2021 PR Batch 15 7 2021 SBMMA Dues -CEA 000714 OCEA 08/10/2021 Regular 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- OCEA Dues 000859 SBMSMA 08/10/2021 Regular 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- SBMSMA Dues 000861 SBSPA 08/10/2021 Regular 07,30.2021 Invoice 08/03/2021 PR Batch 15 7 2021 SBSPA Dues- CEA 000873 Seal Beach Police Management Association 08/10/2021 Regular 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- PMA Dues 000874 Seal Beach Police Officers Assoc 08/10/2021 Regular 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- POA Dues 001023 US Bank 08/10/2021 Regular 07,30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- PARS 000023 Ahumada, Raul 08/10/2021 Regular 2145 •1 Invoice 08/09/2021 Retiree Medical Reimbursement- August 001190 Anthony Febbriello 08/10/2021 Regular W21453.11 Invoice 08/09/2021 Retiree Medical Reimbursement -July 202 W2.1453-12 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000174 Charles Feenstra 08/10/2021 Regular W21453-13 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000180 Cheryl Heggstrom 08/10/2021 Regular W21453-24 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000257 Dan Davis 08/10/2021 Regular W21453-8 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000260 Daniel Dorsey 08/10/2021 Regular W21453-9 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000263 Darrell Hardin 08/10/2021 Regular W21453-23 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000274 David Van Holt 08/10/2021 Regular W21453-58 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000277 Dean Zanone 08/10/2021 Regular W21453-64 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000289 Dennis Root 08/10/2021 Regular W21453-46 Invoice 08/09/2021 Retiree Medical Reimbursement -August 000317 Don Hagen 08/10/2021 Regular W21453-21 Invoice 08/09/2021 Retiree Medical Reimbursement- August 000389 Gary Buzzard 08/10/2021 Regular 9/8/2021 11:50:12 AM Check Report By Check Number Date Range: 07/26/2021 - 09/07/2021 Discount Amount Payment Amount Number Discount Amount Payable Amount 0.00 372.46 20611 0.00 372.46 0.00 73.84 20612 0.00 73.84 0.00 216.04 20613 0.00 216.04 0.00 34.62 20614 0.00 34.62 0.00 219.26 20615 0.00 219.26 0.00 400.00 20616 0.00 400.00 0.00 1,400.00 20617 0.00 1,400.00 0.00 6,471.34 20618 0.00 6,471.34 0.00 464.83 20619 0.00 464.83 0.00 480.74 20620 0.00 240.37 0.00 240.37 0.00 78.53 20621 0.00 78.53 0.00 40.00 20622 0.00 40.00 0.00 138.63 20623 0.00 138.63 0.00 491.00 20624 0.00 491.00 0.00 505.96 20625 0.00 505.96 0.00 102.78 20626 0.00 102.78 0.00 328.00 20627 0.00 328.00 0.00 619.50 20628 0.00 619.50 0.00 168.56 20629 0.00 168.56 0.00 168.56 20630 Page 1 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W21453-5 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 168.56 000391 Gary Krogman 08/10/2021 Regular 0.00 464.83 20631 W21453-27 Invoice 08/09/2021 Retiree Medical Reimbursement-August 0.00 464.83 000400 Ginger Bennington 08/10/2021 Regular 0.00 150.63 20632 W21453-2 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 150.63 000436 Helen Kling 08/10/2021 Regular 0.00 268.71 20633 W21453-26 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 268.71 000489 Jacqueline Guidry 08/10/2021 Regular 0.00 168.56 20634 W21453-20 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 168.56 000490 James E. Nettleton 08/10/2021 Regular 0.00 556.94 20635 W2.1453-38 Invoice 08/09/2021 Retiree Medical Reimbursement-August 0.00 556.94 000491 James F Groos 08/10/2021 Regular 0.00 72.00 20636 W21453-19 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 72.00 000492 James Johnson 08/10/2021 Regular 0.00 1,152.07 20637 W21453-25 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 1,152.07 000506 Jeff Watson 08/10/2021 Regular 0.00 369.76 20638 W21453-62 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 369.76 000510 Jerry Ellison 08/10/2021 Regular 0.00 47.78 20639 W21453-10 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 47.78 000516 Jill Maiten 08/10/2021 Regular 0.00 211.99 20640 W21453-30 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 211.99 000521 Jo Ellen Perry 08/10/2021 Regular 0.00 443.43 20641 W21453-42 Invoice 08/09/2021 Retiree Medical Reimbursement-August 0.00 443.43 000531 John Scott 08/10/2021 Regular 0.00 1,833.44 20642 W21453-47 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 1,833.44 000532 John Wachtman 08/10/2021 Regular 0.00 556.94 20643 W21453-60 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 556.94 000542 Joseph Miller IV 08/10/2021 Regular 0.00 1,455.44 20644 W21453-34 Invoice 08/09/2021 Retiree Medical Reimbursement-August 0.00 1,455.44 000554 Karen Walton 08/10/2021 Regular 0.00 970.88 20645 W21453-61 Invoice 08/09/2021 Retiree Medical Reimbursement-August 0.00 970.88 000558 Kathleen McGlynn 08/10/2021 Regular 0.00 245.21 20646 W21453-33 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 245.21 000561 Kenneth Garrett 08/10/2021 Regular 0.00 713.01 20647 W21453-17 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 713.01 000564 Kevin Vilensky 08/10/2021 Regular 0.00 168.56 20648 W21453-59 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 168.56 000586 Lee Gardner 08/10/2021 Regular 0.00 206.97 20649 W21453-16 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 206.97 000587 Lee Whittenberg 08/10/2021 Regular 0.00 556.94 20650 W21453-63 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 556.94 000589 Leonard Frisbie 08/10/2021 Regular 0.00 99.00 20651 W21453-15 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 99.00 000594 Lindasu McDonald 08/10/2021 Regular 0.00 463.56 20652 9/8/2021 11:50:12 AM Page 2 of 36 Check Report Date Range: 07/26/2021-09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W21453-32 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 463.56 000620 Marcia Gordon 08/10/2021 Regular 0.00 370.00 20653 W21453-18 Invoice 08/09/2021 Retiree Medical Reimbursement -August 0.00 370.00 000621 Marcie Palmitier 08/10/2021 Regular 0.00 206.97 20654 W21453-41 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 206.97 000630 Mark Risinger 08/10/2021 Regular 0.00 1,350.20 20655 W21453-45 Invoice 08/09/2021 Retiree Medical Reimbursement -August 0.00 1,350.20 001204 Michael Uggla 08/10/2021 Regular 0.00 181.48 20656 W21453-57 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 181.48 000655 Michele Hall 08/10/2021 Regular 0.00 643.29 20657 W21453-22 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 643.29 000656 Michele Stearns 08/10/2021 Regular 0.00 149.99 20658 W21453-53 Invoice 08/09/2021 Retiree Medical Reimbursement -August 0.00 149.99 000678 Moulton, Kay 08/10/2021 Regular 0.00 242.96 20659 W21453-36 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 242.96 000680 Mullins, Robert 08/10/2021 Regular 0.00 1,151.93 20660 W21453-37 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 1,151.93 000704 Norberto Masangkay 08/10/2021 Regular 0.00 182.64 20661 W21453-31 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 182.64 000745 Pam Sides 08/10/2021 Regular 0.00 168.56 20662 W21453-50 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 168.56 000752 Patrick Sullivan 08/10/2021 Regular 0.00 550.70 20663 W21453-56 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 550.70 000803 Randy Frey 08/10/2021 Regular 0.00 607.78 20664 W21453-14 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 607.78 000804 Ransdell, Rick 08/10/2021 Regular 0.00 900.20 20665 W21453-44 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 900.20 000819 Rick Paap 08/10/2021 Regular 0.00 92.63 20666 W21453-40 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00- 92.63 000823 Robert Stanzione 08/10/2021 Regular 0.00 283.88 20667 W21453-52 Invoice 08/09/2021 Retiree Medical Reimbursement -August 0.00 283.88 000830 Ronald LaVelle 08/10/2021 Regular 0.00 1,085.07 20668 W21453-28 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 1,085.07 000831 Ronald Lawson 08/10/2021 Regular 0.00 199.00 20669 W21453-29 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 199.00 000850 Sam D'amico 08/10/2021 Regular 0.00 619.50 20670 W21453-7 Invoice 08/09/2021 Retiree Medical Reimbursement -August 0.00 619.50 000880 Serna, Paul 08/10/2021 Regular 0.00 464.76 20671 W21453-48 Invoice 08/09/2021 Retiree Medical Reimbursement -August 0.00 464.76 000915 Stacy Picascia 08/10/2021 Regular 0.00 238.25 20672 W21453-43 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 238.25 000931 Stephanie Stinson 08/10/2021 Regular 0.00 21.78 20673 W21453-54 Invoice 08/09/2021 Retiree Medical Reimbursement -August 0.00 21.78 000932 Stephen Bowles 08/10/2021 Regular 0.00 464.76 20674 9/8/2021 11:50:12 AM Page 3 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W21453-3 Invoice 08/09/2021 Retiree Medical Reimbursement-August 0.00 464.76 000933 Stephen Chauncey 08/10/2021 Regular 0.00 610.78 20675 W21453-6 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 610.78 000937 Steve Staley 08/10/2021 Regular 0.00 238.25 20676 W21453-51 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 238.25 000938 Steve Stockett 08/10/2021 Regular 0.00 359.53 20677 W21453-55 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 359.53 000998 Timothy Olson 08/10/2021 Regular 0.00 1,085.21 20678 W21453-39 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 1,085.21 001000 Tom Brayton 08/10/2021 Regular 0.00 206.97 20679 W21453-4 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 206.97 001040 Vicki Shirley 08/10/2021 Regular 0.00 115.78 20680 W21453-49 Invoice 08/09/2021 Retiree Medical Reimbursement-August 0.00 115.78 001230 William Moran 08/10/2021 Regular 0.00 470.02 20681 W21453-35 Invoice 08/09/2021 Retiree Medical Reimbursement- August 0.00 470.02 000021 AFLAC 08/10/2021 Regular 0.00 2,229.95 20682 499673 Invoice 08/04/2021 Services July 2021 0.00 2,229.95 001281 AICPA 08/10/2021 Regular 0.00 295.00 20683 004170688 Invoice 08/04/2021 Membership Renewal -K Telford 0.00 295.00 000028 Akemi Hanna 08/10/2021 Regular 0.00 328.25 20684 342044-01 Invoice 08/04/2021 Instructor Pay Ending 7-3-2021 0.00 328.25 000032 Alayna Hoang 08/10/2021 Regular 0.00 500.00 20685 W20899 Invoice 08/04/2021 Wellness Program 21/22 0.00 500.00 000034 All American Asph./Aggregates 08/10/2021 Regular 0.00 10,644.78 20686 194300 Invoice 08/04/2021 Retention Due ST2101 0.00 10,644.78 000040 American Heritage Life 08/10/2021 Regular 0.00 13.00 20687 424711 July 2021 Invoice 08/04/2021 Services June 2021 0.00 13.00 000043 American Red Cross 08/10/2021 Regular 0.00 1,440.00 20688 0-0004266941 Invoice 08/04/2021 Marine Safety Training Certificates 0.00 880.00 0-0004268185 Invoice 08/04/2021 Marine Safety Training Certificates 0.00 560.00 000056 Anne Pennypacker 08/10/2021 Regular 0.00 3,395.70 20689 342037-01 Invoice 08/04/2021 Instructor Pay 7-15-2021 0.00 3,395.70 000059 APLPD HOLDCO INC. & Subsidiary 08/10/2021 Regular 0.00 287.30 20690 OGUT100516614. Invoice 08/04/2021 Services 7-9 to 8-8-2021 0.00 287.30 000063 Aqua-Metric Sales Company 08/10/2021 Regular 0.00 3,292.42 20691 INV0083525 Invoice 08/04/2021 11/2 Omni Water Meter 0.00 3,292.42 000065 Aramark Uniform Services 08/10/2021 Regular 0.00 417.90 20692 589000169639 Invoice 08/04/2021 Scraper Mats 0.00 110.68 589000169640 Invoice 08/04/2021 Scrapper Mats 0.00 98.27 589000173434 Invoice 08/04/2021 Scraper Mats 0.00 110.68 589000173436 Invoice 08/04/2021 Scraper Mats 0.00 98.27 000084 Battery Systems Inc 08/10/2021 Regular 0.00 281.85 20693 6806127 Invoice 08/04/2021 Battery 0.00 281.85 000086 Bay Hardware 08/10/2021 Regular 0.00 828.60 20694 356522 Invoice 08/04/2021 Primer Spray 0.00 7.60 356572 Invoice 08/04/2021 Rustoleum Black Spray 0.00 7.60 9/8/2021 11:50:12 AM Page 4 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 356593 Invoice 08/04/2021 Paint 0.00 27.21 356597 Invoice 08/04/2021 Key Cutting/ Stamping 0.00 32.62 35, 6598 Invoice 08/04/2021 Key Cutting/ Key Stamping/ Gripper Glove 0.00 143.50 356600 Invoice 08/04/2021 Plywood 0.00 233.21 356601 Invoice 08/04/2021 Ext Screw 0.00 8.80 356606 Invoice 08/04/2021 22" Rubber Stamp 0.00 7.81 356617 Invoice 08/04/2021 Screws/ Nuts/ Bolts/ Anchors 0.00 8.97 356618 Invoice 08/04/2021 Battery/ Trash Bags 0.00 41.84 356655 Invoice 08/04/2021 Roller Frame/ Nap Cover/ Paint 0.00 69.78 356663 Invoice 08/04/2021 Reducing Bushing/ Unilet 0.00 14.66 356670 Invoice 08/04/2021 Rotating Head/ CO2 Alarm 0.00 55.97 356677 Invoice 08/04/2021 Coin Battery 0.00 9.77 356705 Invoice 08/04/2021 Key Cutting 0.00 20.55 356723 Invoice 08/04/2021 Bungee Cord/ Combo Lock/ Batteries 0.00 95.68 356732 Invoice 08/04/2021 2- Button Key Chain 0.00 43.03 000136 C3 Technology Services 08/10/2021 Regular 0.00 1,979.75 20695 INV134251 Invoice 08/04/2021 Toner 0.00 862.24 INV134551 Invoice 08/04/2021 Services 6-13 to 7-12-2021 0.00 167.18 INV134627 Invoice 08/04/2021 Services 6-15 to 8-14-2021 0.00 950.33 000152 Campbell Printing, Inc. 08/10/2021 Regular 0.00 396.75 20696 C21-042 Invoice 08/04/2021 JG Completion Certificates 0.00 396.75 000176 Charles V. Wickwire 08/10/2021 Regular 0.00 10,672.90 20697 367050-02 Invoice 08/04/2021 Instructor Pay 6-28 to 7-9-2021 0.00 6,003.20 367051-01 Invoice 08/04/2021 Instructor Pay 6-28 to 7-9-2021 0.00 4,669.70 000188 Cintas Corporation 08/10/2021 Regular 0.00 421.53 20698 1902302097 Invoice 07/09/2021 T-shirts 0.00 53.39 4088999647 Invoice 08/04/2021 Uniform Services 7-6-2021 0.00 271.42 4089665897 Invoice 08/04/2021 Uniform Services 7-12-2021 0.00 96.72 000197 City Of Long Beach 08/10/2021 Regular 0.00 353.76 20699 115071 Invoice 08/04/2021 Services August 2021 0.00 353.76 001283 City of Los Alamitos 08/10/2021 Regular 0.00 8,000.00 20700 202107066740 Invoice 08/04/2021 4th of July Fireworks 0.00 8,000.00 000211 CMY 08/10/2021 Regular 0.00 14,999.80 20701 07.02.2021 Invoice 08/04/2021 Services 7-1 to 7-2-2021 0.00 1,079.00 07.09.2021 Invoice 08/04/2021 Services 7-5 to 7-9-2021 0.00 3,866.00 07.15.2021 Invoice 08/04/2021 Services 7-12 to 7-15-2021 0.00 3,713.60 07.23.2021 Invoice 08/04/2021 Services 7-19 to 7-23-2021- Camp Week 6 0.00 6,341.20 000219 Commercial Aquatic Services 08/10/2021 Regular 0.00 625.73 20702 121-3672 Invoice 08/04/2021 Chemicals Delivered 7-7-2021 0.00 293.31 121-3814 Invoice 08/04/2021 Chemicals Delivered 7-14-2021 0.00 332.42 000235 County of Orange 08/10/2021 Regular 0.00 1,273.33 20703 SH59507 Invoice 08/04/2021 OCATS Services July 2021 0.00 1,273.33 000250 CWEA 08/10/2021 Regular 0.00 192.00 20704 W20851 Invoice 08/04/2021 CWEAMembership-A Giordano ID # 406 0.00 192.00 000281 Del Amo Motorsports 08/10/2021 Regular 0.00 916.79 20705 07.13.2021 Invoice 08/04/2021 Anti -Theft Cord/Canvas Cover 0.00 916.79 000287 Denice Bailey 08/10/2021 Regular 0.00 400.00 20706 W21161 Invoice 08/04/2021 Wellness Program 21/22 0.00 400.00 000301 Dion and Sons Inc 08/10/2021 Regular 0.00 629.38 20707 071521 Invoice 08/04/2021 Dyed Diesel 0.00 629.38 9/8/2021 11:50:12 AM Page 5 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000307 Dixon Resources Unlimited 08/10/2021 Regular 0.00 3,750.00 20708 2851 Invoice 08/04/2021 Parking Management Support Services- Ju 0.00 3,750.00 000316 Dominic Sarabia 08/10/2021 Regular 0.00 97.02 20709 W20692 Invoice 08/04/2021 Reimb. Safety Shoes Per MOU 0.00 97.02 001282 Evan T. Burge 08/10/2021 Regular 0.00 223.00 20710 W21330 Invoice 08/04/2021 Double Payment ETB0001 0.00 223.00 000371 Felix Ulloa 08/10/2021 Regular 0.00 1,575.15 20711 1311 Invoice 08/04/2021 Stihl / Chainsaw Chains 0.00 651.82 1312 Invoice 08/04/2021 Stihl / Chainsaw Chains/ Gas Can/ Gloves 0.00 923.33 000382 Frontier Communications 08/10/2021 Regular 0.00 3,162.72 20712 2090946840/7-2 Invoice 08/04/2021 Services 7-10 to 8-9-2021 0.00 42.98 2091880920/8-2 Invoice 08/04/2021 Services 7-4 to 8-3-2021 0.00 1,702.69 2091885608/7-2 Invoice 08/04/2021 Services 7-4 to 8-3-2021 0.00 1,001.08 5621560001/7-2 Invoice 08/04/2021 Services 7-8 to 8-7-2021 0.00 57.33 552598451417-7_ Invoice 08/04/2021 Services 7-10 to 8-9-2021 0.00 125.89 562598862417-2 Invoice 08/04/2021 Services 7-10 to 8-9-2021 0.00 232.75 000385 Galls, LLC 08/10/2021 Regular 0.00 223.17 20713 018804826 Invoice 08/04/2021 Leather Garrison Belt 0.00 16.53 018804828 Invoice 08/04/2021 Spray Holder/ Sam Browne Belt/ Belt Kee 0.00 131.64 018804830 Invoice 08/04/2021 Zipper Boot 0.00 75.00 000390 Gary I. Kusunoki 08/10/2021 Regular 0.00 530.00 20714 1635 Invoice 08/04/2021 Hearings 7-7-2021 0.00 530.00 001140 Gary M. Rogers 08/10/2021 Regular 0.00 165.75 20715 333046-01 Invoice 08/04/2021 Instructor Pay 7-13 to 7-15-2021 0.00 165.75 001197 Gold Coast K9/K9 Services LLC 08/10/2021 Regular 0.00 1,371.29 20716 SBPD-05 Invoice 08/04/2021 Board Saurus 7-10 to 7-19-2021 0.00 270.00 SBPD-06 Invoice 08/04/2021 Lucy Pet Tactical Fuel 0.00 101.29 SBPD-07 Invoice 08/04/2021 July 2021 Maint Training 0.00 1,000.00 000416 Grainger 08/10/2021 Regular 0.00 603.28 20717 9951635268 Invoice 08/04/2021 Terminal Post 0.00 257.26 9959745887 Invoice 08/04/2021 Propeller 0.00 58.43 9960092758 Invoice 08/04/2021 Line Volt Mechanical Tstat/ Hex Hub 0.00 287.59 000417 Granite Telecommunications LLC 08/10/2021 Regular 0.00 1,333.32 20718 525653872 Invoice 08/04/2021 Services 7-1 to 7-31-2021 0.00 1,333.32 000424 GTT Communications, Inc. 08/10/2021 Regular 0.00 111.89 20719 INV5157806 Invoice 08/04/2021 Services 8-1 to 8-31-2021 0.00 111.89 000426 Hach Company 08/10/2021 Regular 0.00 585.02 20720 12544839 Invoice 08/04/2021 DR300 Pocket Colorimeter 0.00 585.02 000427 Hadronex Inc 08/10/2021 Regular 0.00 15,313.94 20721 18932 Invoice 08/04/2021 Renewal 9-1-2021 to 8-31-2022 0.00 15,313.94 000442 Hi Standard Automotive LLC 08/10/2021 Regular 0.00 3,990.65 20722 26041 Invoice 08/04/2021 Pit Bar/ Wing Wrap/ Labor to Install 0.00 798.13 26042 Invoice 08/04/2021 Pit Bar/ Wing Wrap/ Labor to Install 0.00 798.13 26045 Invoice 08/04/2021 Pit Bar/ Wing Wrap/ Labor to Install 0.00 798.13 26049 Invoice 08/04/2021 Pit Bar/ Wing Wrap/ Labor to Install 0.00 798.13 26055 Invoice 08/04/2021 Pit Bar/ Wing Wrap/ Labor to Install 0.00 798.13 000447 Home Depot Credit Services 08/10/2021 Regular 0.00 1,609.42 20723 H0647-.178328 Invoice 08/04/2021 Handheld Blower/ Drill Bit Set/ Push Broo 0.00 563.04 H0647-178455 Invoice 08/04/2021 Wet Patch/Putt' Knife / Skylight 0.00 362.40 9/8/2021 11:50:12 AM Page 6 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount H0647-178643 Invoice 08/04/2021 Extra Large Trash Bags 0.00 683.98 000460 ICMA 08/10/2021 Regular 0.00 4,275.31 20724 W18985 Invoice 08/04/2021 Retire Health Savings- Les Johnson 0.00 4,275.31 000508 Jennifer Robles 08/10/2021 Regular 0.00 500.00 20725 W18880 Invoice 08/04/2021 Wellness Program 2021-2022 0.00 500.00 000515 Jill Ingram 08/10/2021 Regular 0.00 850.00 20726 W18881 Invoice 08/04/2021 Wellness Program 21/22 0.00 850.00 000524 Joe Bailey 08/10/2021 Regular 0.00 882.49 20727 W20817 Invoice 08/04/2021 Reimb. for Junior Lifeguard Banquet Suppl 0.00 882.49 000544 Joseph Talarico 08/10/2021 Regular 0.00 400.00 20728 W21160 Invoice 08/04/2021 Wellness Program 21/22 0.00 400.00 000562 Kevin Edwards 08/10/2021 Regular 0.00 153.30 20729 W20689 Invoice 08/04/2021 Reimb. Microphones/ Terminal Blocks for 0.00 153.30 000598 Long Beach BMW 08/10/2021 Regular 0.00 500.99 20730 218191 Invoice 08/04/2021 Tire 0.00 198.16 218886 Invoice 08/04/2021 Gasket Ring/ Oil Filter 0.00 302.83 000612 M & M Surfing 08/10/2021 Regular 0.00 10,954.00 20731 367061-02 Invoice 08/04/2021 Instructor Pay 7-1 to 7-9-2021 0.00 9,346.24 367062-01 Invoice 08/04/2021 Instructor Pay 7-5 to 7-15-2021 0.00 1,607.76 000613 M Dmytrow Designs LLC 08/10/2021 Regular 0.00 425.85 20732 64740 Invoice 08/04/2021 Lifeguard/ Rescue Decals 0.00 285.85 64742 Invoice 08/04/2021 Rapid Remover 0.00 140.00 000617 Main Street Cyclery 08/10/2021 Regular 0.00 452.70 20733 3202 Invoice 08/04/2021 Helmet/Tune-up 0.00 160.68 3203 Invoice 08/04/2021 Tune-up/ Helmet 0.00 191.12 3395 Invoice 08/04/2021 Chain Scram/ Terry Saddle 0.00 100.90 000634 Mary Tran 08/10/2021 Regular 0.00 400.00 20734 W20786 Invoice 08/04/2021 Wellness Program 21/22 0.00 400.00 001139 Matthew H. Mitchell 08/10/2021 Regular 0.00 2,496.00 20735 367070-03 Invoice 08/04/2021 Instructor Pay 6-28 to 7-9-2021 0.00 2,496.00 000641 MCI Comm Services 08/10/2021 Regular 0.00 80.27 20736 7DL26042/121 Invoice 08/04/2021 Services August 2021 0.00 39.95 7N48417818-21 Invoice 08/04/2021 Services August 2021 0.00 40.32 001279 Me Time Indulgence 08/10/2021 Regular 0.00 194.00 20737 W20901 Invoice 08/04/2021 Overpayment of Business License 0.00 194.00 001284 Megan Coats 08/10/2021 Regular 0.00 400.00 20738 . W18879 Invoice 08/04/2021 Wellness Program Fy 2021/22 0.00 400.00 001280 Michael McDonald 08/10/2021 Regular 0.00 110.24 20739 W20685 Invoice 08/04/2021 Reimb. Safety Shoes Per MOU 0.00 110.24 001229 Mobile Mini LLC -CA 08/10/2021 Regular 0.00 325.44 20740 9010862811 Invoice 08/04/2021 Rental 6-22 to 7-19-2021 0.00 162.72 9010862812 Invoice 08/04/2021 Rental 6-22 to 7-19-2021 0.00 162.72 000672 Monica Caruso 08/10/2021 Regular 0.00 10,825.00 20741 2852 Invoice 08/04/2021 Services July 2021 0.00 10,825.00 000679 Mr. & Mrs. Fire Extinguisher Co. Inc. 08/10/2021 Regular 0.00 2,982.68 20742 7997 Invoice 08/04/2021 Annual Fire Extinguisher Maintenance 0.00 1,693.56 9/8/2021 11:50:12 AM Page 7 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8005 Invoice 08/04/2021 Annual Fire Extinguisher Maintenance - P 0.00 1,289.12 000690 Nancy Ralsten 08/10/2021 Regular - 0.00 254.82 20743 W18876 Invoice 08/04/2021 Reimb. Office Supplies/ Replace Check #1 0.00 254.82 000699 Nicholas Bolin 08/10/2021 Regular 0.00 400.00 20744 W20813 Invoice 08/04/2021 Wellness Prgram 21/22 0.00 400.00 001286 O'Donnell Construction Inc 08/10/2021 Regular 0.00 1,350.64 20745 W21037 Invoice 08/04/2021 Hydrant Meter Deposit Balnce 0.00 1,350.64 000719 Office Depot, Inc. 08/10/2021 Regular 0.00 344.26 20746 177958649001 Invoice 08/04/2021 Board/ Markers 0.00 344.26 000720 Office Solutions Business Products & Services LI 08/10/2021 Regular 0.00 487.75 20747 1-01890483 Invoice 08/04/2021 Monitor Stand/ Binders 0.00 112.32 1-01891096 Invoice 08/04/2021 Tea/ Coffeee 0.00 50.63 1-01891383 Invoice 08/04/2021 Cups 0.00 6.92 1-01892027 Invoice 08/04/2021 Pens/ Creamer 0.00 28.46 1-01892793 Invoice 08/04/2021 Note Pads/ Binders 0.00 91.26 1-01892977 Invoice 08/04/2021 Coffee/ Paper/ Coffee Sticks 0.00 171.91 1-01893300 Invoice 08/04/2021 Copy Paper 0.00 26.25 000723 Omega Industrial Supply Inc. 08/10/2021 Regular 0.00 402.23 20748 135788 Invoice 08/04/2021 Summer Gel 0.00 402.23 000725 On Point Exterminating Inc 08/10/2021 Regular 0.00 150.00 20749 9044 Invoice 08/04/2021 Services July 2021- Edison Park 0.00 150.00 000726 One on One Basketball Inc 08/10/2021 Regular 0.00 2,340.00 20750 323040-01 Invoice 08/04/2021 Instructor Pay 7-5 to 7-9-2021 0.00 2,340.00 000728 Orange County Chiefs & Sheriff's 08/10/2021 Regular 0.00 250.00 20751 07.22.2021 Invoice 08/04/2021 Membership 2021/2022- P Gonshak 0.00 250.00 000740 Orvac Electronics 08/10/2021 Regular 0.00 64.54 20752 INV667342 Invoice 08/04/2021 Speaker Grill Combo 0.00 64.54 000751 Patrick Gallegos 08/10/2021 Regular 0.00 850.00 20753 W18882 Invoice 08/04/2021 Wellness Program 21/22 0.00 850.00 000776 Prime Government Solutions LLC 08/10/2021 Regular 0.00 8,400.00 20754 PG -00001951 Invoice 08/04/2021 Agenda Automation 0.00 8,400.00 000784 PSI 08/10/2021 Regular 0.00 317.55 20755 29614 Invoice 08/04/2021 Spray Gun/ Nozzle Tip 0.00 317.55 000811 Red Wing Business Advantage 08/10/2021 Regular 0.00 223.96 20756 20210715027657 Invoice 08/04/2021 Work Boots- J Acuna 0.00 223.96 000818 Richards Watson & Gershon 08/10/2021 Regular 0.00 20,500.00 20757 232729 Invoice 08/04/2021 Retainer -July 2021 0.00 20,500.00 000825 Robin Forte-Lincke 08/10/2021 Regular 0.00 1,453.50 20758 W21162 Invoice 08/04/2021 T.V. Origination Services Payment # 2 0.00 1,453.50 000843 S & J Supply Co 08/10/2021 Regular 0.00 636.19 20759 57.00176070.001 Invoice 08/04/2021 FIP Gate/ Air Vac 0.00 636.19 000848 Sakaida Nursery Inc 08/10/2021 Regular 0.00 698.22 20760 22969 Invoice 08/04/2021 Holly Oak/ Platanus Acerifolia 0.00 698.22 000869 Seal Beach Animal Care Center 08/10/2021 Regular 0.00 2,250.00 20761 626.2021 Invoice 08/04/2021 Services July to Sept 2021 0.00 2,250.00 000870 Seal Beach Cable FDN 08/10/2021 Regular 0.00 5,000.00 20762 9/8/2021 11:50:12 AM Page 8 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W21163 Invoice 08/04/2021 Transfer of Funds 0.00 5,000.00 000871 Seal Beach Chamber of Commerce 08/10/2021 Regular 0.00 700.00 20763 10450 Invoice 08/04/2021 Membership Renewal 8-1-2021 to 8-1-20 0.00 700.00 000876 Sectran Security, Inc. 08/10/2021 Regular 0.00 514.43 20764 21070469 Invoice 08/04/2021 Services July 2021 0.00 514.43 000891 Skyhawks Sports Academy, Inc. 08/10/2021 Regular 0.00 240.50 20765 323183-01 Invoice 08/04/2021 Instructor Pay 6-28 to 7-2-2021 0.00 240.50 000897 So. California Gas Co. 08/10/2021 Regular 0.00 707.91 20766 02860957055/7• Invoice 08/04/2021 Services 6-17 to 7-19-2021 0.00 24.04 0349094500717- Invoice 08/04/2021 Services 6-17 to 7-19-2021 0.00 26.41 0349464457217- Invoice 08/04/2021 Services 6-18 to 7-20-2021 0.00 25.73 0391095700417- Invoice 08/04/2021 Services 6-17 to 7-19-2021 0.00 234.60 06430986007/7- Invoice 08/04/2021 Services 6-18 to 7-20-2021 0.00 59.77 08113165937/7• Invoice 08/04/2021 Services 6-18 to 7-20-2021 0.00 24.05 0811937654217- Invoice 08/04/2021 Services 6-17 to 7-19-2021 0.00 19.03 08950966039/7- Invoice 08/04/2021 Services 6-18 to 7-20-2021 0.00 35.76 1208091900917- Invoice 08/04/2021 Services 6-16 to 7-16-2021 0.00 50.00 14830985009/7- Invoice 08/04/2021 Services 6-18 to 7-20-2021 0.00 160.24 7.630098500517- Invoice 08/04/2021 Services 6-18 to 7-20-2021 0.00 29.46 16720965009/7- Invoice 08/04/2021 Services 6-18 to 7-20-2021 0.00 18.82 000898 SoCal Auto & Truck Parts Inc. 08/10/2021 Regular 0.00 522.57 20767 4126-522945 Invoice 08/04/2021 Oil Filters 0.00 98.84 4126-523128 Invoice 08/04/2021 Power Steering Fluid 0.00 27.36 4126-523253 Invoice 08/04/2021 Cab/ Oil Filters 0.00 36.72 4126-524303 Invoice 08/04/2021 Disc Pads/ Battery 0.00 183.34 4126-524386 Invoice 08/04/2021 Champ Copper Spark Plug 0.00 2.14 4126-52.4734 Invoice 08/04/2021 Wipers 0.00 110.45 4126-524800 Invoice 08/04/2021 Crimson 2 Grs 0.00 28.76 4126-525159 Invoice 08/04/2021 Oil Filters 0.00 34.96 000904 Southern Calif. Edison 08/10/2021 Regular 0.00 8,734.42 20768 700062894036/7 Invoice 08/04/2021 Services 6-18 to 7-19-2021 0.00 1,046.43 70O13309222917 Invoice 08/04/2021 Services 6-15 to 7-14-2021 0.00 15.08 70017353668017 Invoice 08/04/2021 Services 6-18 to 7-19-2021 0.00 15.98 70019458012517 Invoice 08/04/2021 Services 6-14 to 7-13-2021 0.00 4,028.26 700291035208/7 Invoice 08/04/2021 Services 6-14 to 7-13-2021 0.00 1,762.82 700348731111/7 Invoice 08/04/2021 Services 6-14 to 7-13-2021 0.00 1,646.60 7003135769549/7 Invoice 08/04/2021 Services 6-18 to 7-19-2021 0.00 19.82 70040390107117 Invoice 08/04/2021 Services 6-14 to 7-13-2021 0.00 169.74 70048648434617 Invoice 08/04/2021 Services 6-18 to 7-19-2021 0.00 15.98 700513903216/7 Invoice 08/04/2021 Services 6-15 to 7-14-2021 0.00 13.71 000918 Standard Insurance Company 08/10/2021 Regular 0.00 5,964.65 20769 6430520003/7-2 Invoice 08/04/2021 Services July 2021 0.00 5,964.65 001285 Stephen Edward Goode 08/10/2021 Regular 0.00 299.00 20770 W20688 Invoice 08/04/2021 Return of Currency Booked for Safekeepin 0.00 299.00 001202 Taylor Flag & Banner Co. 09/01/2021 Regular 0.00 -590.06 20771 001202 Taylor Flag & Banner Co. 08/10/2021 Regular 0.00 590.06 20771 3717 Invoice 08/04/2021 Flags 0.00 590.06 000971 Taylor Juarez 08/10/2021 Regular 0.00 400.00 20772 W21194 Invoice 08/04/2021 Wellness Program 21/22 0.00 400.00 000996 Time Warner Cable LLC 08/10/2021 Regular 0.00 2,605.65 20773 0010799071821 Invoice 08/04/2021 Services 7-18 to 8-17-2021 0.00 116.64 0021812070621 Invoice 08/04/2021 Services 7-6 to 8-5-2021 0.00 113.37 9/8/2021 11:50:12 AM Page 9 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable tt Payable Type Post Date Payable Description Discount Amount Payable Amount 0212676072321 Invoice 08/04/2021 Services 7-23 to 8-22-2021 0.00 260.95 0213294071021 Invoice 08/04/2021 Services 7-10 to 8-9-2021 0.00 629.99 0260410071021 Invoice 08/04/2021 Services 7-10 to 8-9-2021 0.00 125.95 0270666071921 Invoice 08/04/2021 Services 7-19 to 8-18-2021 0.00 118.75 0342770062421 Invoice 08/04/2021 Services 6-24 to 7-23-2021 0.00 1,240.00 000997 Timothy D. Bowen 08/10/2021 Regular 0.00 2,033.20 20774 313057-01 Invoice 08/04/2021 Instructor Pay 7-5 to 7-9-2021 0.00 2,033.20 001006 Trauma Intervention Programs, Inc 08/10/2021 Regular 0.00 2,962.00 20775 2214 Invoice 08/04/2021 Agency User Fees 7-1-2021 to 6-30-2022 0.00 2,962.00 001010 Tyler Technologies Inc. 08/10/2021 Regular 0.00 63,160.75 20776 025-341332 Invoice 08/04/2021 Incode/ EnerGov Fees FY 21-22 0.00 61,510.75 025-342777 Invoice 08/04/2021 Core Financials 0.00 1,650.00 001141 United Site Services of California Inc 08/10/2021 Regular 0.00 707.88 20777 114-12152995 Invoice 08/04/2021 Services 7-2 to 7-29-2021 0.00 353.94 114-12152998 Invoice 08/04/2021 Services 7-2 to 7-29-2021 0.00 353.94 001205 University Escrow Inc 08/10/2021 Regular 0.00 137.00 20778 W20785 Invoice 08/04/2021 Refund- Business License Over Payment 0.00 137.00 001205 University Escrow Inc 09/01/2021 Regular 0.00 -137.00 20778 001026 USA Bluebook 08/10/2021 Regular 0.00 219.73 20779 653213 Invoice 08/04/2021 Magnetic Pipe Locator 0.00 219.73 001030 V & V Manufacturing 08/10/2021 Regular 0.00 49.97 20780 53143 Invoice 08/04/2021 Badge Repair 0.00 49.97 001035 Vanessa Rodriguez 08/10/2021 Regular 0.00 400.00 20781 W20784 Invoice 08/04/2021 Wellness Program 2021-2022 0.00 400.00 001042 Victor Ruiz 08/10/2021 Regular 0.00 966.92 20782 W20687 Invoice 08/04/2021 Reimb. Purchase of K-9 Supplies/ Leather 0.00 826.92 W20694 Invoice 08/04/2021 Reimb. Purchase of K9 Trauma Kit 0.00 140.00 001062 Willdan Financial Services 08/10/2021 Regular 0.00 62.20 20783 010-48484 Invoice 08/04/2021 Delinquency Management Services 0.00 62.20 001067 Worthington Ford 08/10/2021 Regular 0.00 2,776.24 20784 12099811 Invoice 08/04/2021 Exhaust System/ Pump Assembly 0.00 2,264.44 5123791 Invoice 08/04/2021 Visor Assembly 0.00 114.72 5124785 Invoice 08/04/2021 Booster Assembly 0.00 397.08 001069 Yume Gardens LLC 08/10/2021 Regular 0.00 260.00 20785 30303 Invoice 08/04/2021 Pond Maintenance 0.00 260.00 000684 Municipal Water District of Orange County 08/10/2021 Regular 0.00 265,380.98 20786 10554 Invoice 07/15/2021 Water Deliveries June 2021 0.00 265,380.98 001302 Sialic Contractors Corporation 08/10/2021 Regular 0.00 493,198.11 20787 336-1 Invoice 06/10/2021 FY 20/21 Arterial Street Resurfacing Proje 0.00 493,198.11 000719 Office Depot, Inc. 08/10/2021 Regular 0.00 24.27 20788 180651846003 Invoice 07/13/2021 CD/DVD Sleeves 0.00 24.27 000086 Bay Hardware 08/13/2021 Regular 0.00 39.12 20789 356426 Invoice 06/30/2021 American Flag 0.00 39.12 000183 Cho Design Associates Inc 08/13/2021 Regular 0.00 1,450.00 20790 2259 Invoice 06/30/2021 CIP BG2102 City Hall Staircase Repair 0.00 1,450.00 000199 City of Long Beach 08/13/2021 Regular 0.00 40,907.00 20791 07.22.2021 Invoice 06/30/2021 Services April to June 2021 0.00 40,907.00 9/8/2021 11:50:12 AM Page 10 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000205 CleanStreet Inc. 08/13/2021 Regular 0.00 14,013.83 20792 100464CS Invoice 06/30/2021 Street Sweeping Services 0.00 14,013.83 000301 Dion and Sons Inc 08/13/2021 Regular 0.00 352.24 20793 063021 Invoice 06/30/2021 Fuel June 2021 0.00 352.24 001083 Emission Compliant Controls Corporation 08/13/2021 Regular 0.00 2,495.40 20794 PS05163 Invoice 06/30/2021 Station 35 Sewer Emergency Repair 0.00 2,495.40 000353 Energy Tubulars Inc. 09/01/2021 Regular 0.00 -2,692.80 20795 000353 Energy Tubulars Inc. 08/13/2021 Regular 0.00 2,692.80 20795 W21451 Invoice 06/30/2021 Second Quarter April- June 2021 Sales Tax 0.00 2,692.80 000397 GHD Inc 08/13/2021 Regular 0.00 7,171.75 20796 163813 Invoice 06/30/2021 Plan Check Services Through May 2021 0.00 3,908.50 165497 Invoice 06/30/2021 Plan Check Services Through 6-26-2021 0.00 3,263.25 000444 Hinderliter, del Llamas & Associates 08/13/2021 Regular 0.00 8,946.37 20797 SIN005801 Invoice 06/30/2021 Contract Services -Transaction Tax Q2/202 0.00 8,646.37 SIN009708 Invoice 06/30/2021 Contract Services- Transactions Tax Q4/20 0.00 300.00 000480 Irvine Valley Air Conditioning, Inc. 09/01/2021 Regular 0.00 -389.17 20798 000480 Irvine Valley Air Conditioning, Inc. 08/13/2021 Regular 0.00 389.17 20798 1346678 Invoice 06/30/2021 Service AC Unit in Breakroom 0.00 389.17 000527 John L. Hunter & Associates, Inc. 08/13/2021 Regular 0.00 4,213.75 20799 SB1MS4121.05 Invoice 06/30/2021 NPDES Program Services May 2021 0.00 4,213.75 000568 Kling Consulting Group Inc. 08/13/2021 Regular 0.00 1,100.00 20800 40501 Invoice 06/30/2021 Geotech Reviews 540 Ocean Ave- May 20 0.00 300.00 40562 Invoice 06/30/2021 Geotech Reviews 1523 Seal Way -June 20 0.00 800.00 000574 L.N. Curtis & Sons 08/13/2021 Regular 0.00 48.93 20801 INV507811 Invoice 06/30/2021 Long Sleeve Polo 0.00 48.93 000605 Los Alamitos Unified School Dist. 08/13/2021 Regular 0.00 10,908.26 20802 77PI0195 Invoice 06/30/2021 Electricity Usage McGaugh Pool May - Jun 0.00 4,693.44 77PI0196 Invoice 06/30/2021 Gas Usage McGaugh Pool May - June 202 0.00 6,214.82 001233 Onyx Paving Co 08/13/2021 Regular 0.00 12,356.81 20803 21/251 Invoice 06/30/2021 Retention Due ST2102 0.00 12,356.81 000742 P.L. Perrin & Associates 08/13/2021 Regular 0.00 500.00 20804 21-04 Invoice 06/30/2021 Polygraph- TB/CB 0.00 500.00 000744 Pacific Rim Mechanical 08/13/2021 Regular 0.00 299.55 20805 SRV131665 Invoice 06/30/2021 Service Unit City Yard Breakroom 0.00 299.55 000757 PFM Asset Management LLC 08/13/2021 Regular 0.00 2,302.26 20806 SMA-MO621-246 Invoice 06/30/2021 Investment Advisory Services- June 2021 0.00 2,302.26 000839 RPW Services, Inc. 08/13/2021 Regular 0.00 2,727.50 20807 25435 Invoice 06/30/2021 Services June 2021- Fire Dept 48 0.00 130.00 25436 Invoice 06/30/2021 Services June 2021- City Parks 0.00 2,030.00 25438 Invoice 06/30/2021 Services June 2021- Arbor Park 0.00 307.50 25523 Invoice 06/30/2021 Services June 2021- Electric Ave 0.00 130.00 25524 Invoice 06/30/2021 Services June 2021- Star Carlton Park 0.00 130.00 000953 Surfside Colony Ltd 08/13/2021 Regular 0.00 3,424.24 20808 11568 Invoice 06/30/2021 Monthly Surfside Beach Maintenance -Ju 0.00 3,424.24 000967 Tait & Associates Inc 08/13/2021 Regular 0.00 4,000.00 20809 140956 Invoice 06/30/2021 City Standard Plans Update 0.00 4,000.00 000970 TASC - Client Invoice 08/13/2021 Regular 0.00 365.18 20810 IN2019311 Invoice 06/30/2021 ACA Reporting/Admin Fees- May 2021 0.00 215.18 9/8/2021 11:50:12 AM Page 11 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount IN2061728 Invoice 06/30/2021 Services June 2021 0.00 150.00 000993 Tim Hogan Graphic Designs 08/13/2021 Regular 0.00 6,359.33 20811 6093 Invoice 06/30/2021 2021 Water Quality Report Postcard/ Prin 0.00 6,359.33 001010 Tyler Technologies Inc. 08/13/2021 Regular 0.00 1,250.00 20812 130-121846 Invoice 06/30/2021 Subscription Fees Brazoz Adhoc Reportin 0.00 1,250.00 001049 W.G. Zimmerman Engineer. 08/13/2021 Regular 0.00 1,125.00 20813 21-04-527 Invoice 06/30/2021 On-call City Traffic Engineering -April 2021 0.00 1,125.00 001073 California State Distribution Unit 08/13/2021 Regular 0.00 603.22 20814 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 Case No 2000000010 0.00 603.22 000191 City Employees Associates 08/13/2021 Regular 0.00 73.84 20815 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 SBMMA Dues 0.00 73.84 000191 City Employees Associates 09/01/2021 Regular 0.00 -73.84 20815 000714 OCEA 09/01/2021 Regular 0.00 -225.86 20816 000714 OCEA 08/13/2021 Regular 0.00 225.86 20816 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 OCEA Dues 0.00 225.86 000859 SBMSMA 08/13/2021 Regular 0.00 34.62 20817 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 SBMSMA Dues 0.00 34.62 000861 SBSPA 08/13/2021 Regular 0.00 219.26 20818 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 SBSPA Dues ( CEA) 0.00 219.26 000873 Seal Beach Police Management Association 08/13/2021 Regular 0.00 400.00 20819 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 PMA Dues 0.00 400.00 000874 Seal Beach Police Officers Assoc 08/13/2021 Regular 0.00 1,450.00 20820 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 POA Dues 0.00 1,450.00 001023 US Bank 08/13/2021 Regular 0.00 6,767.11 20821 08.13.2027. Invoice 08/13/2021 PR Batch 16 8 2021 PARS 0.00 6,767.11 000204 Civicstone, Inc. 08/19/2021 Regular 0.00 14,027.50 20822 2021082 Invoice 06/30/2021 CDBG Leisure World Bathroom Accessabili 0.00 8,554.70 2021096 Invoice 06/30/2021 CDBG Leisure World Bathroom Accessabili 0.00 5,472.80 000220 Commercial Building Management Services, Inc 08/19/2021 Regular 0.00 14,277.00 20823 68214 Invoice 06/30/2021 Janitorial Services- June 2021 0.00 8,486.00 68215 Invoice 06/30/2021 Janitorial Services -June 2021 0.00 5,791.00 001100 Trueline Construction & Surfacing Inc 08/19/2021 Regular 0.00 11,565.00 20824 1717 Invoice 06/30/2021 Pickleball Court Resurfacing 0.00 4,680.00 1718 Invoice 06/30/2021 Pickleball Court Resurfacing 0.00 6,885.00 001010 Tyler Technologies Inc. 08/19/2021 Regular 0.00 16,125.00 20825 025-336932 Invoice 06/30/2021 One -Time Implementation Costs for Incod 0.00 6,120.00 025-337746 Invoice 06/30/2021 One -Time Implementation Costs for Incod 0.00 3,180.00 025-338219 Invoice 06/30/2021 One -Time Implementation Costs for Incod 0.00 4,950.00 025-339164 Invoice 06/30/2021 One -Time Implementation Costs for Incod 0.00 600.00 025-339934 Invoice 06/30/2021 One -Time Implementation Costs for Incod 0.00 825.00 025-341109 Invoice 06/30/2021 One -Time Implementation Costs for Incod 0.00 450.00 000028 Akemi Hanna 08/19/2021 Regular 0.00 308.75 20826 342044-03 Invoice 08/19/2021 Insructor Pay 7-24 to 8-9-2021 0.00 308.75 001296 AI's Rubber Stamps 08/19/2021 Regular 0.00 271.53 20827 210611. Invoice 08/19/2021 6 x 8 Plaques 0.00 271.53 000037 ALS-Truesdail Laboratories, Inc. 08/19/2021 Regular 0.00 617.65 20828 522102904 Invoice 08/19/2021 Quarterly Drinking Water Testing 7-12-20 0.00 32.60 522102905 Invoice 08/19/2021 Weekly Drinking Water Testing 7-6-2021 0.00 186.25 9/8/2021 11:50:12 AM Page 12 of 36 Check Report Vendor Number Payable # 522102906 522103076 522103077 000039 5125202 000040 4247118-21 000056 121326 123831 000060 659432 000065 589000178226 589000178227 589000182370 589000182371 589000186144 589000186145 001307 33162 000084 6827990 6856496 000086 037010 356680 356698 356731 356737 356743 356761 356796 356812 356816 356821 356832 356845 356846 356879 356882 356886 356896 356909 356926 356966 356976 356979 357016 000105 9009739624 001135 581421 Vendor Name 463.54 Payable Type Post Date Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 American Elevator Services Inc. Invoice 08/19/2021 American Heritage Life Invoice Invoice 08/19/2021 Anne Pennypacker Invoice Invoice 08/19/2021 Invoice 08/19/2021 Apwa 463.54 Invoice 08/19/2021 Aramark Uniform Services 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Art Images Gallery Invoice 08/19/2021 Battery Systems Inc 463.54 Invoice 08/19/2021 Invoice 08/19/2021 Bay Hardware 293.52 Invoice 08/19/2021 Credit Memo 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Invoice 08/19/2021 Boardriders Wholesale LLC 0.00 Invoice 08/19/2021 Bootbarn 65.67 Invoice 08/19/2021 Payment Date Payment Type Payable Description Monthly Well Drinking Water Testing 7 -6 - Weekly Drinking Water Testing 7-19-2021 Weekly Drinking Water Testing 7-26-2021 08/19/2021 Regular Services July 2021 08/19/2021 Regular Services August 2021 08/19/2021 Regular Instructor Pay 7-12 to 7-23-2021 Instructor Pay 1-1 to 8-12-2021 08/19/2021 Regular Membership 4-1-2021 to 3-31-2022- E Ca 08/19/2021 Regular Scraper Mats Scraper Mats Scraper Mats Scraper Mats Scraper Mats Scraper Mats 08/19/2021 Regular City of Seal Berach County Supervisor-Pri 08/19/2021 Regular Battery Systems Battery 08/19/2021 Regular Key Cutting/ Key Stamping Credit/ Return Key Cutting/ Stamping/ Organizer Adjustable Wrench Brass Sweeper Nozzle/ Wax Car Wash Gray Spray/ Knit Cover Key Cutting/ Safety Glasses Broom/ Channel Lock Spiral Bit Epoxy Tube/ Epoxy Stick Wall Patch Door Knob/ Rat Zapper Common Board Close Fit Tinted Safety Glasses Key Cutting Storeroom Levers Flag Mounting Ring/ US Flag Screws/ Nuts/ Chrome Tape Rule Cowhide Gloves/ Garden Hose Screws/ Nuts/ Bolts/ Washers Electrical Tape / AAA Batteries Gloves/ Ball Valve Bibb/ Brass Couplings Brass Couplings/ Hose Bibb 3M Hearing Protector/ Hand Towels /Turk Clorox/ Febreeze/ Brass Wire Brush 08/19/2021 Regular SB Aquatics Trunk 08/19/2021 Regular Work Boots -Printy Date Range: 07/26/2021 - 09/07/2021 Discount Amount PaymentAmount Number Discount Amount Payable Amount 0.00 26.30 0.00 186.25 0.00 186.25 0.00 90.00 20829 0.00 90.00 0.00 13.00 20830 0.00 13.00 0.00 7,525.14 20831 0.00 2,634.24 0.00 4,890.90 0.00 150.00 20832 0.00 150.00 0.00 626.85 20833 0.00 110.68 0.00 98.27 0.00 110.68 0.00 98.27 0.00 110.68 0.00 98.27 0.00 395.88 20834 0.00 395.88 0.00 463.54 20835 0.00 170.02 0.00 293.52 0.00 1,242.39 20836 0.00 39.16 0.00 -19.53 0.00 50.43 0.00 32.59 0.00 39.77 0.00 25.15 0.00 9.35 0.00 82.86 0.00 11.73 0.00 13.00 0.00 131.69 0.00 33.79 0.00 6.84 0.00 7.54 0.00 174.00 0.00 47.81 0.00 65.67 0.00 135.15 0.00 12.63 0.00 110.07 0.00 87.60 0.00 57.21 0.00 47.27 0.00 40.61 0.00 360.00 20837 0.00 360.00 0.00 372.90 20838 0.00 122.90 9/8/2021 11:50:12 AM Page 13 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 582736 Invoice 08/19/2021 Work Boots-Rowan 0.00 250.00 000117 Brenda Danielson 08/19/2021 Regular 0.00 14,127.41 20839 333035-02 Invoice 08/19/2021 Insructor Pay 7-24 to 8-9-2021 0.00 182.00 85 Invoice 08/19/2021 Services July 2021 0.00 13,945.41 000136 C3 Technology Services 08/19/2021 Regular 0.00 621.90 20840 INV134955 Invoice 08/19/2021 Ewaste 0.00 75.00 INV135682 Invoice 08/19/2021 Services 7-10 to 8-9-2021 0.00 546.90 000143 California JPIA 08/19/2021 Regular 0.00 6,247.00 20841 ENVIR01102 Invoice 08/19/2021 Pollution Liability Insurance 7-1-21 to 7-1 0.00 6,247.00 000144 California Live Scan 08/19/2021 Regular 0.00 240.00 20842 Ju121-007 Invoice 08/19/2021 Services July 2021 0.00 240.00 000171 ChargePoint, Inc 08/19/2021 Regular 0.00 4,147.00 20843 IN110228 Invoice 08/19/2021 Services 7-1-21 to 7-1-2024 0.00 4,147.00 000176 Charles V. Wickwire 08/19/2021 Regular 0.00 16,924.22 20844 121335 Invoice 08/19/2021 Instructor Pay 7-12 to 8-13-2021 0.00 4,626.93 121343 Invoice 08/19/2021 Instructor Pay 7-05 to 7-23-2021 0.00 2,464.00 123835 Invoice 08/19/2021 Instructor Pay 7-23 to 8-12-2021 0.00 4,435.20 123836 Invoice 08/19/2021 Instructor Pay 7-23 to 8-13-2021 0.00 5,398.09 000182 Cheryl Von der Hellen 08/19/2021 Regular 0.00 1,209.60 20845 123833 Invoice 08/19/2021 Instructor Pay 7-23 to 8-12-2021 0.00 1,209.60 000188 Cintas Corporation 08/19/2021 Regular 0.00 516.71 20846 1902315572 Invoice 08/19/2021 City Council Hats 0.00 228.36 4090370295 Invoice 08/19/2021 Uniform Services 7-19-2021 0.00 93.81 4091036257 Invoice 08/19/2021 Uniform Services 7-26-2021 0.00 99.52 4091645538 Invoice 08/19/2021 Uniform Services 8-2-2021 0.00 95.02 000194 City Of Cypress 08/19/2021 Regular 0.00 305,960.05 20847 12427 Invoice 08/19/2021 West-Comm JPA- FY 2021/22 First Install 0.00 305,960.05 000200 City of Seal Beach 08/19/2021 Regular 0.00 550.00 20848 11226 Invoice 08/19/2021 Refund Tennis Center Membership- Cathl 0.00 550.00 000211 CMY 08/19/2021 Regular 0.00 3,356.80 20849 #7 Invoice 08/19/2021 Summer Camp 7-26 to 7-30-2021 0.00 3,356.80 000219 Commercial Aquatic Services 08/19/2021 Regular 0.00 3,014.71 20850 121-3947 Invoice 08/19/2021 Chemicals 7-21-2021 0.00 304.71 121-4046 Invoice 08/19/2021 Chemicals Delivered - July 2021 0.00 535.00 121-4132 Invoice 08/19/2021 Pool Services July 2021 0.00 2,175.00 000223 Competitive Aquatic Supply-Ca 08/19/2021 Regular 0.00 785.28 20851 218042 Invoice 08/19/2021 Bikki tops/ Bottom- 0.00 785.28 000224 Complete Paperless Solutions 08/19/2021 Regular 0.00 20,397.00 20852 3414 Invoice 08/19/2021 Laserfiche Software 9-8-21 to 9-7-2021 0.00 20,397.00 000229 CORODATA 08/19/2021 Regular 0.00 454.75 20853 R54718459 Invoice 08/19/2021 Services July 2021 0.00 454.75 000233 County of Orange 08/19/2021 Regular 0.00 222.28 20854 0799122 Invoice 08/19/2021 2021 Assessment- Yamaha 2016 0.00 111.14 0801149 Invoice 08/19/2021 2021 Assessment- Yamaha 2016 0.00 111.14 000238 CPRS 08/19/2021 Regular 0.00 145.00 20855 125613 Invoice 08/19/2021 Membership - J Talarico 0.00 145.00 000276 De Lage Landen Public Finance LLC 08/19/2021 Regular 0.00 4,611.73 20856 9/8/2021 11:50:12 AM Page 14 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable p Payable Type Post Date Payable Description Discount Amount Payable Amount 73332242 Invoice 08/19/2021 Services 8-13 to 9-12-2021 0.00 4,611.73 000283 Delta Dental Insurance Company 08/19/2021 Regular 0.00 676.56 20857 BFM4530862 Invoice 08/19/2021 Services August 2021 0.00 676.56 000284 Delta Dental of California 08/19/2021 Regular 0.00 11,078.98 20858 BE004533802 Invoice 08/19/2021 Services August 2021 0.00 11,078.98 000285 Delta Elevator 08/19/2021 Regular 0.00 230.72 20859 0721-560 Invoice 08/19/2021 Services July 2021 0.00 230.72 000302 DIRECTV 08/19/2021 Regular 0.00 586.96 20860 040295X2107 Invoice 08/19/2021 Services 7-27 to 8-26-2021 0.00 238.99 051798338X2107 Invoice 08/19/2021 Services 7-26 to 8-25-2021 0.00 160.99 0_57524152X21D8 Invoice 08/19/2021 Services 8-1 to 8-31-2021 0.00 186.98 001188 Engineering News -Record 08/19/2021 Regular 0.00 60.00 20861 1107031996 Invoice 08/19/2021 Membership- I Lee Exp 10-5-2021 0.00 60.00 001291 Erin Enos 08/19/2021 Regular 0.00 703.88 20862 W20690 Invoice 08/19/2021 Reimb Plaques/ Reimb Drone Cert Testing 0.00 703.88 000359 Eversoft Inc. 08/19/2021 Regular 0.00 207.21 20863 R2173129 Invoice 08/19/2021 E96 REntal August 2021 0.00 207.21 000370 FedEX 08/19/2021 Regular 0.00 33.60 20864 7-437-97390 Invoice 08/19/2021 Freight Charges 0.00 16.87 7-452-11507 Invoice 08/19/2021 Freight Charges 0.00 16.73 000372 Ferguson Enterprises Inc 08/19/2021 Regular 0.00 170.61 20865 0405159 Invoice 08/19/2021 Watersentry 0.00 170.61 000379 Flock Group Inc 08/19/2021 Regular 0.00 1,500.00 20866 CINV-003586 Invoice 08/19/2021 Flock Camera 7-27-20 to 7-26-20222 0.00 1,500.00 001308 Fourth Enterprises LLC 08/19/2021 Regular 0.00 157.16 20867 10214240 Invoice 08/19/2021 Services 9-1 to 9-30-2021 0.00 157.16 000382 Frontier Communications 08/19/2021 Regular 0.00 3,957.07 20868 2090946840/9-Z Invoice 08/19/2021 Services 8-10 to 9-9-2021 0.00 48.28 2091?80920/9- Invoice 08/19/2021 Services 8-4 to 9-3-2021 0.00 1,638.29 201885608/9-2 Invoice 08/19/2021 Services 8-4 to 9-3-2021 0.00 1,016.18 2130334822/9-2 Invoice 08/19/2021 Services 8-4 to 9-3-2021 0.00 447.69 5621560001/9-2 Invoice 08/19/2021 Services 8-8 to 9-7-2021 0.00 67.28 5624316879/8-2 Invoice 08/19/2021 Services 7-25 to 8-24-2021 0.00 125.89 5625968560/8-2 Invoice 08/19/2021 Services 7-28 to 8-27-2021 0.00 57.39 5525984514/9.7. Invoice 08/19/2021 Services 8-10 to 9-9-2021 0.00 134.94 5 2598 9 -2 Invoice 08/19/2021 Services 7-25 to 8-24-2021 0.00 125.89 562598862419-2 Invoice 08/19/2021 Services 8-10 to 9-9-2021 0.00 241.80 714891148319.2 Invoice 08/19/2021 Services 8-7-21 to 9-6-2021 0.00 53.44 000385 Galls, LLC 08/19/2021 Regular 0.00 366.42 20869 018850399 Invoice 08/19/2021 Uniform- T Boice 0.00 267.68 018887914 Invoice 08/19/2021 Posse Ticket Tender 0.00 98.74 000387 Ganahl Lumber Co. 08/19/2021 Regular 0.00 216.74 20870 060729548 Invoice 08/19/2021 Ratchet Tie -Down/ Ceiling Hook 0.00 40.13 060729552 Invoice 08/19/2021 Fasteners/ Connectors for ACQ 0.00 176.61 001140 Gary M. Rogers 08/19/2021 Regular 0.00 643.50 20871 123516 Invoice 08/19/2021 Instructor Pay 7-24 to 8-9-2021 0.00 643.50 001293 Glock Professional Inc 08/19/2021 Regular 0.00 250.00 20872 W20695 Invoice 08/19/2021 Registration for the AC-Glock's Course -Pis 0.00 250.00 9/8/2021 11:50:12 AM Page 15 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type DiscountAmount PaymentAmount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000405 GMC Electrical Inc. 08/19/2021 Regular 0.00 650.00 20873 4309-E Invoice 08/19/2021 FY 21/22 Cathodic Protection System Sery 0.00 650.00 000408 Golden Bell Products 08/19/2021 Regular 0.00 2,214.15 20874 17562 Invoice 08/19/2021 Lift Station Degreaser 0.00 2,214.15 000416 Grainger 08/19/2021 Regular 0.00 559.60 20875 9001490581 Invoice 08/19/2021 Masks 0.00 104.19 9001896985 Invoice 08/19/2021 Document Frame 0.00 90.11 9968098120 Invoice 08/19/2021 Marking Wand 0.00 216.33 9972471461 Invoice 08/19/2021 Key Caps/ Key Ring/ Rubber Boots 0.00 148.97 000417 Granite Telecommunications LLC 08/19/2021 Regular 0.00 1,343.97 20876 529517315 Invoice 08/19/2021 Services 8-1 to 8-31-2021 0.00 1,343.97 000444 Hinderliter, del Llamas & Associates 08/19/2021 Regular 0.00 1,667.62 20877 SIN010368 Invoice 08/19/2021 Contract Services Property Tax July - Sept 0.00 1,667.62 000442 Hi Standard Automotive LLC 08/19/2021 Regular 0.00 1,177.66 20878 26066 Invoice 08/19/2021 Pit Bar/ Wing Wrap 0.00 798.13 26078 Invoice 08/19/2021 Sound Off LED Map Light 0.00 379.53 000445 Holman Family Counseling Inc. 08/19/2021 Regular 0.00 109.89 20879 INV1028236 Invoice 08/19/2021 Services Sept 2021 0.00 109.89 000447 Home Depot Credit Services 08/19/2021 Regular 0.00 1,985.29 20880 301379 Invoice 08/19/2021 Deck Boxes/ Pump Protector/ Dewalt Noz 0.00 1,079.85 4021249 Invoice 08/19/2021 Black Trash Bags 0.00 801.41 9020928 Invoice 08/19/2021 Bug stop/ Hybrid Head/ Accushot Refill 0.00 104.03 000464 IES Commercial Inc 08/19/2021 Regular 0.00 986.51 20881 184740 Invoice 08/19/2021 Cat6 Data Run Labor 0.00 986.51 000487 Jack Stone Drainage Oil Serv. 08/19/2021 Regular 0.00 55.00 20882 55267 Invoice 08/19/2021 Used Oil Services 0.00 55.00 000502 JCL Traffic Services 08/19/2021 Regular 0.00 2,520.00 20883 110302 Invoice 08/19/2021 Water Wall Rental 6-20 to 7-19-2021 0.00 2,520.00 001108 Jeta Group Inc 08/19/2021 Regular 0.00 1,650.00 20884 4067 Invoice 08/19/2021 Install Outlets in City Manager's Office 0.00 1,650.00 000514 JHM Supply Inc 08/19/2021 Regular 0.00 706.47 20885 fist y� /3. Invoice 08/19/2021 Hose Swivel/ Qcv Key/ PVC Pipe Cutter/Sh 0.00 706.47 000514 JHM Supply Inc 09/01/2021 Regular 0.00 -706.47 20885 000523 Jobs Available Inc. 08/19/2021 Regular 0.00 546.00 20886 2115017 Invoice 08/19/2021 Display Ad 7-23-2021 0.00 546.00 001289 Joe Acuna 08/19/2021 Regular 0.00 400.00 20887 W21038 Invoice 08/19/2021 Wellness Program 21/22 0.00 400.00 000524 Joe Bailey 08/19/2021 Regular 0.00 800.00 20888 W21450 Invoice 08/19/2021 Wellness Program FY 21/22 0.00 800.00 001292 Kevin Castellanos 08/19/2021 Regular 0.00 121.28 20889 W20691 Invoice 08/19/2021 Reimb.Safety Shoes 0.00 121.28 000580 LaserWerx 08/19/2021 Regular 0.00 38.90 20890 1357 Invoice 08/19/2021 Name Tags 0.00 38.90 000593 Lifecom Inc. 08/19/2021 Regular 0.00 65.00 20891 2093412 -IN Invoice 08/19/2021 Service and Calibration/ Certification 0.00 65.00 000612 M & M Surfing 08/19/2021 Regular 0.00 57,731.74 20892 121.2.85 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 27,594.00 9/8/2021 11:50:12 AM Page 16 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 121291 Invoice 08/19/2021 Instructor Pay 7-12 to 9-3-2021 0.00 1,607.76 123519 Invoice 08/19/2021 Instructor Pay 7-23 to 8-9-2021 0.00 27,083.00 123523 Invoice 08/19/2021 Insructor Pay 7-23 to 9-3-2021 0.00 1,446.98 000623 Maria Fattal 08/19/2021 Regular 0.00 3,487.75 20893 121.308 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 3,487.75 001139 Matthew H. Mitchell 08/19/2021 Regular 0.00 5,200.00 20894 121324 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 1,664.00 123509 Invoice 08/19/2021 Instructor Pay 7-24 to 8-9-2021 0.00 3,536.00 000641 MCI Comm Services 08/19/2021 Regular 0.00 39.95 20895 7DL26042./9-21 Invoice 08/19/2021 Services Sept 2021 0.00 39.95 000645 Memorial Care 08/19/2021 Regular 0.00 2,983.00 20896 800000035 Invoice 08/19/2021 Services July 2021 0.00 2,983.00 000646 Metropolitan Telecom mnications 08/19/2021 Regular 0.00 1,661.16 20897 0100518281.230- Invoice 08/19/2021 Services 8-8 to 9-7-2021 0.00 1,661.16 000648 Michael Clark 08/19/2021 Regular 0.00 2,945.28 20898 121294 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 1,784.64 123507 Invoice 08/19/2021 Insructor Pay 7-24 to 8-9-2021 0.00 1,160.64 001298 Michael LaPlante 08/19/2021 Regular 0.00 173.30 20899 W21401 Invoice 08/19/2021 Reimb. for Water Cert Class 0.00 173.30 001229 Mobile Mini LLC -CA 08/19/2021 Regular 0.00 336.32 20900 9011099014 Invoice 08/19/2021 Container Rental 7-20 to 8-16-2021 0.00 173.60 9011099015 Invoice 08/19/2021 Container Rental 7-20 to 8-16-2021 0.00 162.72 000676 Most Dependable Fountains, Inc 08/19/2021 Regular 0.00 317.55 20901 NVl 65053 Invoice 08/19/2021 Repair Kit 0.00 317.55 001312 Movies by Kids - OC LLC 08/19/2021 Regular 0.00 1,755.00 20902 123510 Invoice 08/19/2021 Instructor Pay 7-24 to 8-9-2021 0.00 1,755.00 000683 Municipal Maintenance Equipment 08/19/2021 Regular 0.00 315.27 20903 0161871 -IN Invoice 08/19/2021 Rotary Joint 0.00 315.27 000684 Municipal Water District of Orange County 08/19/2021 Regular 0.00 396,614.13 20904 10581 Invoice 08/19/2021 Water Deliveries July 2021 0.00 396,614.13 001231 MV Cheng & Associates 08/19/2021 Regular 0.00 11,495.00 20905 1-2021 Invoice 08/19/2021 Accounting Help -July 2021 0.00 11,495.00 000705 Normed Inc. 08/19/2021 Regular 0.00 585.48 20906 68222-831438 Invoice 08/19/2021 Gloves/ Cold Packs 0.00 585.48 000713 O.C. Mad Science 08/19/2021 Regular 0.00 1,989.00 20907 127.330 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 721.50 123518 Invoice 08/19/2021 Insructor Pay 7-24 to 8-9-2021 0.00 1,267.50 000719 Office Depot, Inc. 08/19/2021 Regular 0.00 653.22 20908 183841196001 Invoice 08/19/2021 Tape/ Pens 0.00 33.86 183866940001 Invoice 08/19/2021 Calculator 0.00 55.36 185348141001 Invoice 08/19/2021 Soda/ Plates 0.00 57.53 185724630001 Invoice 08/19/2021 Chair 0.00 506.47 000720 Office Solutions Business Products & Services LI 08/19/2021 Regular 0.00 1,183.55 20909 1-01893999 Invoice 08/19/2021 Cups 0.00 13.83 1-01895917 Invoice 08/19/2021 Water/Sanitizer 0.00 30.58 1-01896082 Invoice 08/19/2021 Tape Dispenser/ Creamer/ Cups 0.00 120.32 1-01896790 Invoice 08/19/2021 Paper 0.00 641.36 1-01896851 Invoice 08/19/2021 Duster/ Liners 0.00 89.23 9/8/2021 11:50:12 AM Page 17 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1-01896861 Invoice 08/19/2021 Stick Stirs/ Creamer/ Spoons/ Napkins 0.00 58.84 1-01897148 Invoice 08/19/2021 Liners 0.00 62.24 1-01900773 Invoice 08/19/2021 Highlighters/Tissue/Staples/Stapler/Tap 0.00 146.76 1-01901780 Invoice 08/19/2021 Index Plst 0.00 20.39 000723 Omega Industrial Supply Inc. 08/19/2021 Regular 0.00 2,448.78 20910 135789 Invoice 08/19/2021 Cros-over Socket/ Standard Socket/ Drill B 0.00 2,448.78 000725 On Point Exterminating Inc 08/19/2021 Regular 0.00 695.00 20911 9018 Invoice 08/19/2021 Services July 2021- Tennis Court 0.00 75.00 9019 Invoice 08/19/2021 Services July 2021- Police Station 0.00 75.00 9020 Invoice 08/19/2021 Services July 2021- City Hall 0.00 65.00 9021 Invoice 08/19/2021 Services July 2021- City Yard 0.00 60.00 9045 Invoice 08/19/2021 Services July 2021- Edison Park 0.00 150.00 9046 Invoice 08/19/2021 Services July 2021- Marina Center 0.00 50.00 9047 Invoice 08/19/2021 Services July 2021- Lifeguard 0.00 60.00 9048 Invoice 08/19/2021 Services July 2021- Library 0.00 60.00 9124 Invoice 08/19/2021 Services July 2021- Edison Garden 0.00 100.00 000726 One on One Basketball Inc 08/19/2021 Regular 0.00 6,545.50 20912 121.325 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 4,075.50 123513 Invoice 08/19/2021 Insructor Pay 7-24 to 8-9-2021 0.00 2,470.00 000726 One on One Basketball Inc 09/01/2021 Regular 0.00 -6,545.50 20912 000735 Orange County Water Association 08/19/2021 Regular 0.00 270.00 20913 04047 Invoice 08/19/2021 Water Expo for 6 Employees 0.00 270.00 000763 Pitney Bowes Inc. 08/19/2021 Regular 0.00 87.80 20914 107.8578024 Invoice 08/19/2021 Red Ink 0.00 87.80 001294 Police Executive Research Forum 08/19/2021 Regular 0.00 9,950.00 20915 204179152 Invoice 08/19/2021 Class 8-1 to 8-19-2021- N Nicholas 0.00 9,950.00 000781 PROforma 08/19/2021 Regular 0.00 432.28 20916 B108001711B Invoice 08/19/2021 Stretch Fabric Chair Cover 0.00 432.28 000784 PSI 08/19/2021 Regular 0.00 130.96 20917 29575 Invoice 08/19/2021 Interior Detail Aerosol/ Spray Bottles 0.00 130.96 001290 Rebecca Wilson 08/19/2021 Regular 0.00 100.00 20918 W20867 Invoice 08/19/2021 Refund- Student could not Make Class 0.00 100.00 000825 Robin Forte-Lincke 08/19/2021 Regular 0.00 1,453.50 20919 W21455 Invoice 08/19/2021 TV Origination Services Payment # 3 0.00 1,453.50 000843 S & 1 Supply Co 08/19/2021 Regular 0.00 974.62 20920 S100177522.001 Invoice 08/19/2021 Tiger Tooth Diamond Blade/ Straight Pipe 0.00 974.62 001297 SE Pipeline 08/19/2021 Regular 0.00 2,538.19 20921 W21200 Invoice 08/19/2021 Return of Dep for Hydrant Meter DPW 04 0.00 2,538.19 000871 Seal Beach Chamber of Commerce 08/19/2021 Regular 0.00 6,000.00 20922 1443 Invoice 08/19/2021 Summer Concert Series Sponsor/ Partners 0.00 6,000.00 000875 Seal Beach Sun Newspaper 08/19/2021 Regular 0.00 840.00 20923 00108221 Invoice 08/19/2021 PHN ZTA 21-1 ADU Ord 0.00 335.00 0010871.7 Invoice 08/19/2021 Oridance 1689 0.00 505.00 000876 Sectran Security, Inc. 08/19/2021 Regular 0.00 516.62 20924 21080472 Invoice 08/19/2021 Services August 2021 0.00 516.62 000896 So Cal Land Maintenance Inc. 08/19/2021 Regular 0.00 2,340.00 20925 9672 Invoice 08/19/2021 Beach Detail Weeding July 2021 0.00 2,340.00 000898 SoCal Auto & Truck Parts Inc. 08/19/2021 Regular 0.00 600.18 20926 9/8/2021 11:50:12 AM Page 18 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4126-525862 Invoice 08/19/2021 Oil Filters/ Cab Filters/ Air Filters 0.00 219.54 4126-526206 Invoice 08/19/2021 Exactfit Blades/ Oil/ Oil Filters 0.00 380.64 000904 Southern Calif. Edison 08/19/2021 Regular 0.00 49,772.94 20927 700009027411 Invoice 08/19/2021 Services 7-2 to 8-2-2021 0.00 24.69 700012739477 Invoice 08/19/2021 Services 7-2 to 8-2-2021 0.00 223.48 70002110785018 Invoice 08/19/2021 Services 7-13 to 8-10-2021 0.00 106.14 70005991578291 Invoice 08/19/2021 Services 7-2 to 8-2-2021 0.00 406.18 70006474491818 Invoice 08/19/2021 Services 7-6 to 8-3-2021 0.00 29.03 70006735654117 Invoice 08/19/2021 Services 6-30 to 7-29-2021 0.00 1,770.64 72010604145418 Invoice 08/19/2021 Services 7-12 to 8-9-2021 0.00 2,967.83 70012004896117 Invoice 08/19/2021 Services 6-15 to 7-14-2021 0.00 1,848.91 70012043746617 Invoice 08/19/2021 Services 6-25 to 7-26-2021 0.00 19,376.74 70013018253217 Invoice 08/19/2021 Services 7-1 to 7-31-2021 0.00 15,386.13 70013309222918 Invoice 08/19/2021 Services 7-15 to 8-12-2021 0.00 14.68 700194580125!$ Invoice 08/19/2021 Services 7-14 to 8-11-2021 0.00 4,182.72 700201844920.17 Invoice 08/19/2021 Services 7-1 to 7-31-2021 0.00 81.32 700291035299LB Invoice 08/19/2021 Services 7-14 to 8-11-2021 0.00 1,828.70 70034873111118 Invoice 08/19/2021 Services 7-14 to 8-11-2021 0.00 1,053.33 74035674442218 Invoice 08/19/2021 Services 7-1-21 to 8-1-2021 0.00 106.30 70Q36175285417 Invoice 08/19/2021 Services 7-1 to 7-31-2021 0.00 79.26 700397174224/7 Invoice 08/19/2021 Services 6-30 to 7-29-2021 0.00 81.79 70040390107118 Invoice 08/19/2021 Srvices 7-14 to 8-11-2021 0.00 56.76 700446884094L Invoice 08/19/2021 Services 6-30 to 7-29-2021 0.00 20.88 70051390321618 Invoice 08/19/2021 Services 7-15 to 8-12-2021 0.00 13.35 700572690569 Invoice 08/19/2021 Services 7-1 to 8-1-2021 0.00 42.47 70063405711618 Invoice 08/19/2021 Services 7-13 to 8-10-2021 0.00 71.61 000912 Springbrook Holding Company LLC 08/19/2021 Regular 0.00 1,352.00 20928 TM iNV-0047.21. Invoice 08/19/2021 New Rate Structure 0.00 1,352.00 000918 Standard Insurance Company 08/19/2021 Regular 0.00 5,898.11 20929 64052000318-2 Invoice 08/19/2021 Services August 2021 0.00 5,898.11 000925 State Wtr Res Cntrl Board 08/19/2021 Regular 0.00 106,722.75 20930 08.04.2021 Invoice 08/19/2021 Clean Water Stater Revolving Fund Cont # 0.00 106,722.75 000926 Statewide Traffic Safety and Signs Inc 08/19/2021 Regular 0.00 1,382.13 20931 02026683 Invoice 08/19/2021 Custom Signs 0.00 618.48 02026684 Invoice 08/19/2021 Custom Signs 0.00 726.12 02026685 Invoice 08/19/2021 Custom Signs 0.00 37.53 000961 Synoptek 08/19/2021 Regular 0.00 77,089.81 20932 1193446 Invoice 08/19/2021 Services 7-1 to 7-31-2021 0.00 24,381.71 1194548 Invoice 08/19/2021 Anti -evasion Services 6-22 to 7-31-2021 0.00 643.50 1195804 Invoice 08/19/2021 Services 8-1 to 8-31-2021 0.00 24,911.30 1196312 Invoice 08/19/2021 Office 365 GCC 7-1 to 8-22-2021 0.00 2,242.00 1196647 Invoice 08/19/2021 Services 9-1 to 9-30-2021 0.00 24,911.30 000970 TASC - Client Invoice 08/19/2021 Regular 0.00 276.08 20933 IN2082923 Invoice 08/19/2021 ACA Reporting- Admin Fees- August 2021 0.00 276.08 000983 The Orange County Register 08/19/2021 Regular 0.00 339.60 20934 180182468 Invoice 08/19/2021 Services Through 8-15-2021 0.00 339.60 000996 Time Warner Cable LLC 08/19/2021 Regular 0.00 4,102.20 20935 0010765080421 Invoice 08/19/2021 Services 8-4 to 9-3-2021 0.00 244.33 0021291072621 Invoice 08/19/2021 Services 7-26 to 8-25-2021 0.00 204.48 0021804080121 Invoice 08/19/2021 Services 8-1 to 8-31-2021 0.00 218.23 0021812080621 Invoice 08/19/2021 Services 8-6 to 9-5-2021 0.00 115.09 0213294081021 Invoice 08/19/2021 Services 8-10 to 9-9-2021 0.00 629.99 0245858080521 Invoice 08/19/2021 Services 8-5 to 9-4-2021 0.00 1,324.13 0260410081021 Invoice 08/19/2021 Services 8-10 to 9-9-2021 0.00 125.95 9/8/2021 11:50:12 AM T Paye 19 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0342770072421 Invoice 08/19/2021 Services 7-24 to 8-23-2021 0.00 1,240.00 000997 Timothy D. Bowen 08/19/2021 Regular 0.00 1,674.40 20936 121322 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 1,674.40 001009 Turtle & Hughes, Inc. 08/19/2021 Regular 0.00 226.56 20937 4977060.60 Invoice 08/19/2021 LED Flood Lights/ Cord Body 0.00 226.56 001013 Uniform Depot, Inc. 08/19/2021 Regular 0.00 15.28 20938 5775 Invoice 08/19/2021 Nameplate 0.00 15.28 001030 V & V Manufacturing 08/19/2021 Regular 0.00 252.20 20939 53347 Invoice 08/19/2021 Seal Beach Police Badge 0.00 126.10 53349 Invoice 08/19/2021 Seal Beach Police Badge 0.00 126.10 001037 Verizon Wireless 08/19/2021 Regular 0.00 1,514.61 20940 9885311541 Invoice 08/19/2021 Services 7-2 to 8-1-2021 0.00 1,514.61 001046 Vision Service Plan - (CA) 08/19/2021 Regular 0.00 3,901.52 20941 812614895 Invoice 08/19/2021 Services July 2021 0.00 1,523.51 812614902 Invoice 08/19/2021 Services July 2021 0.00 10.64 812614905 Invoice 08/19/2021 Services July 2021 0.00 408.21 812835975 Invoice 08/19/2021 Services August 2021 0.00 1,540.31 812835986 Invoice 08/19/2021 Services August 2021 0.00 408.21 812835992 Invoice 08/19/2021 Services August 2021 0.00 10.64 001057 West -lite Supply Co Inc 08/19/2021 Regular 0.00 158.74 20942 73889C Invoice 08/19/2021 Lights 0.00 158.74 001062 Willdan Financial Services 08/19/2021 Regular 0.00 11,282.14 20943 010-48512 Invoice 08/19/2021 Community Facilities Heron FY 2021/22 0.00 6,532.14 010-48513 Invoice 08/19/2021 FY 2021/22 Street Lighting Maint 0.00 4,750.00 001067 Worthington Ford 08/19/2021 Regular 0.00 130.71 20944 5125775 Invoice 08/19/2021 Filter 0.00 130.71 001070 Zumar Industries, Inc. 08/19/2021 Regular 0.00 309.16 20945 94026 Invoice 08/19/2021 Stop Sign 0.00 309.16 000037 ALS-Truesdail Laboratories, Inc. 08/30/2021 Regular 0.00 775.00 20946 522103078 Invoice 06/30/2021 Lead/Copper Sampling 6-16-2021 0.00 775.00 000046 Americas Printer.com 08/30/2021 Regular 0.00 107.87 20947 1185043 Invoice 06/30/2021 Business Cards 0.00 45.27 1189322 Invoice 06/30/2021 Business Cards -1 Kalmick 0.00 17.00 1193175 Invoice 06/30/2021 Business Cards -1 Robles/ M Coats 0.00 45.60 001317 Boydd Products Inc 08/30/2021 Regular 0.00 880.88 20948 1847 Invoice 06/30/2021 Face Shield/Combat Back Retention Trust 0.00 440.44 1886 Invoice 06/30/2021 Combat Retetion Trust Stealth/ Face Shiel 0.00 440.44 001300 Bradley Scott Davis 08/30/2021 Regular 0.00 500.00 20949 06.25.2021 Invoice 06/30/2021 Build Removable Carpeted Platform for K 0.00 500.00 000194 City Of Cypress 08/30/2021 Regular 0.00 1,250.00 20950 12445 Invoice 06/30/2021 Services June 2021 0.00 1,250.00 000201 City of Seal Beach Petty Cash 08/30/2021 Regular 0.00 469.86 20951 W20704 Invoice 06/30/2021 Replenish Petty Cash 0.00 268.60 W21484 Invoice 06/30/2021 Replenish Petty Cash FY 20/21 0.00 201.26 000232 County Of Orange 08/30/2021 Regular 0.00 1,102.32 20952 2077 Invoice 06/30/2021 Prosecution of Muni Code Violations 4-1 t 0.00 1,102.32 000248 Custom Glass 08/30/2021 Regular 0.00 589.50 20953 9/8/2021 11:50:12 AM Page 20 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 DiscountAmount PaymentAmount Vendor Number Vendor Name Payable Amount Payment Date Payment Type Payable # Payable Type Post Date Payable Description 24401 Invoice 06/30/2021 CDBG Bathroom Access Grant- Robbins 24 001318 Debra L. Reilly, A Profesional Law Corporation 08/30/2021 Regular 1200 Invoice 06/30/2021 Services 2-4 to 6-30-2021 000306 Division of the State Architect 08/30/2021 Regular W21164 Invoice 08/26/2021 Jan - March 2021 Assessment W21167 Invoice 08/26/2021 April - June 2021 Assessment 000348 Employment Development 20956 08/30/2021 Regular L1467989008 Invoice 06/30/2021 Services Jan -June 2021 001106 Fenceworks Rental Systems Inc 08/30/2021 Regular 126168 Invoice 06/30/2021 Install Black Shade 000385 Galls, LLC 1,783.27 08/30/2021 Regular BC1411336 Invoice 06/30/2021 Boots/ Mace Case/ Belt/ Mag Pouch/ Spra 000440 HF&H Consultants LLC 2,240.00 08/30/2021 Regular 9718370 Invoice 06/30/2021 Services June 2021 000527 John L. Hunter & Associates, Inc. 08/30/2021 Regular SBlUO12106 Invoice 06/30/2021 Used Oil Recycling June 2021 000545 JPM Creative Business Solutions Corp. 08/30/2021 Regular 3429 Invoice 06/30/2021 Installed Communication Lines at Towers 000562 Kevin Edwards 08/30/2021 Regular 07.26.2021 Invoice 06/30/2021 Tuition Reimb. Feb -April 2021 000574 L.N. Curtis & Sons 08/30/2021 Regular INV511698 Invoice 06/30/2021 Nameless Tri Chamber/ Chaser Seperatin 000592 Liebert Cassidy Whitmore 08/30/2021 Regular 200866 Invoice 06/30/2021 Services June 2021 000645 Memorial Care 08/30/2021 Regular 800000D3516-21 Invoice 06/30/2021 Services June 2021 000650 Michael Ezroj 08/30/2021 Regular 07.26.2021 Invoice 06/30/2021 Tuition Reimb. Feb - May 2021 000685 MuniServices 08/30/2021 Regular INV06-011921 Invoice 06/30/2021 Utility User Tax April- June 2021 000751 Patrick Gallegos 08/30/2021 Regular W21168 Invoice 06/30/2021 Cell Phone Reimb. April 2020 to June 202 001310 Peter Krok 08/30/2021 Regular 06.11.2021 Invoice 06/30/2021 Reimb. Cost for attending SWAT Team Lea 001234 Phillips Safety Products 08/30/2021 Regular 51216021991 Invoice 06/30/2021 Laser Safety Glasses 000759 Phoenix Group 08/30/2021 Regular 06202 1000 Invoice 06/30/2021 Services June 2021 000818 Richards Watson & Gershon 08/30/2021 Regular 232730 Invoice 06/30/2021 Additional Services June 2021 232731 Invoice 06/30/2021 Police Dept Matters June 2021 232732 Invoice 06/30/2021 Franchises June 2021 232733 Invoice 06/30/2021 Declaration of Emergency June 2021 232734 Invoice 06/30/2021 Vs California Resource Corp Long Beach -1 232735 Invoice 06/30/2021 Pitchess Motion- Oscar Mercado -June 20 001315 San Bernardino County Sheriff's Department 08/30/2021 Regular 0.00 875.00 20961 0.00 875.00 0.00 1,275.00 20962 0.00 1,275.00 0.00 980.54 20963 0.00 980.54 0.00 6,043.00 20964 0.00 6,043.00 0.00 397.00 20965 0.00 397.00 0.00 1,881.00 20966 0.00 1,881.00 0.00 5,908.82 20967 0.00 5,908.82 0.00 2,489.55 20968 0.00 2,489.55 0.00 1,098.59 20969 0.00 1,098.59 0.00 617.50 20970 0.00 617.50 0.00 7,520.00 20971 0.00 7,520.00 0.00 Date Range: 07/26/2021- 09/07/2021 DiscountAmount PaymentAmount Number Discount Amount Payable Amount 749.70 0.00 620.00 589.50 1,512.72 0.00 0.00 20,366.00 20954 0.00 20,366.00 0.00 371.60 20955 0.00 37.60 0.00 334.00 0.00 15,056.38 20956 0.00 15,056.38 0.00 3,434.87 20957 0.00 3,434.87 0.00 1,783.27 20958 0.00 1,783.27 0.00 2,240.00 20959 0.00 2,240.00 0.00 3,794.20 20960 0.00 3,794.20 0.00 875.00 20961 0.00 875.00 0.00 1,275.00 20962 0.00 1,275.00 0.00 980.54 20963 0.00 980.54 0.00 6,043.00 20964 0.00 6,043.00 0.00 397.00 20965 0.00 397.00 0.00 1,881.00 20966 0.00 1,881.00 0.00 5,908.82 20967 0.00 5,908.82 0.00 2,489.55 20968 0.00 2,489.55 0.00 1,098.59 20969 0.00 1,098.59 0.00 617.50 20970 0.00 617.50 0.00 7,520.00 20971 0.00 7,520.00 0.00 5,171.74 20972 0.00 810.62 0.00 1,435.50 0.00 749.70 0.00 620.00 0.00 1,512.72 0.00 43.20 0.00 280.00 20973 9/8/2021 11:50:12 AM Page 21 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 20784 Invoice 06/30/2021 Use of Range April- June 2021 0.00 280.00 001301 Sean Sabo 08/30/2021 Regular 0.00 838.90 20974 07.27.2021 Invoice 06/30/2021 Tuition Reimb.Water Treatment Plant Ope 0.00 164.53 07.27.202112 Invoice 06/30/2021 Tuition Reimb. Water Treatment Operatio 0.00 674.37 000896 So Cal Land Maintenance Inc. 08/30/2021 Regular 0.00 1,333.75 20975 9673 Invoice 06/30/2021 Rivers End Landscape Maint- June 2021 0.00 1,333.75 000918 Standard Insurance Company 08/30/2021 Regular 0.00 4,519.85 20976 64052000113.2 Invoice 06/30/2021 Services March 2021 0.00 1,120.05 fi4aL52D001/4-2 Invoice 06/30/2021 Services April 2021 0.00 1,120.05 6430520001/5-2 Invoice 06/30/2021 Services May 2021 0.00 1,134.89 643052000116.2 Invoice 06/30/2021 Services June 2021 0.00 1,144.86 000961 Synoptek 08/30/2021 Regular 0.00 6,087.90 20977 1193034 Invoice 06/30/2021 Onboarding Meraki WAP at Public Works 0.00 125.00 1193056 Invoice 06/30/2021 WFP Mobile Device Management -June 2 0.00 96.39 1193060 Invoice 06/30/2021 ITaas-Wireless Bridges 12-11-20 to 5-31-2 0.00 681.29 1193361 Invoice 06/30/2021 Office 365 5-1 to 6-22-2021 0.00 2,106.77 1194383 Invoice 06/30/2021 Deploy Anti -Evasion on Endpoints 0.00 750.00 1194873 Invoice 06/30/2021 Office 365 /Power BI Pro 6-1 to 7-22-2021 0.00 2,328.45 001306 Water Safety Products Inc 08/30/2021 Regular 0.00 774.67 20978 204255 Invoice 06/30/2021 Head Immobilizers/ Backboard/ Straps 0.00 774.67 001073 California State Distribution Unit 08/30/2021 Regular 0.00 603.22 20979 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021- Case No 2000000010 0.00 603.22 000191 City Employees Associates 08/30/2021 Regular 0.00 73.84 20980 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021-SBMMA Dues 0.00 73.84 000714 OCEA 08/30/2021 Regular 0.00 225.86 20981 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021-OCEA Dues 0.00 225.86 000859 SBMSMA 08/30/2021 Regular 0.00 34.62 20982 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021-SBMSMA Dues 0.00 34.62 000861 SBSPA 08/30/2021 Regular 0.00 207.72 20983 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021- SBSPA Dues 0.00 207.72 000873 Seal Beach Police Management Association 08/30/2021 Regular 0.00 400.00 20984 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021 -PMA Dues 0.00 400.00 000874 Seal Beach Police Officers Assoc 08/30/2021 Regular 0.00 1,450.00 20985 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021 -POA Dues 0.00 1,450.00 001023 US Bank 08/30/2021 Regular 0.00 5,559.62 20986 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021 -PARS 0.00 5,559.62 001153 Acco Engineered Systems Inc 09/01/2021 Regular 0.00 18,515.40 20987 45090 Invoice 06/30/2021 BG2001 City Hall HVAC Replacement 0.00 18,515.40 000029 AKM Consulting Engineers 09/01/2021 Regular 0.00 3,252.54 20988 0011023 Invoice 06/30/2021 SS1902 6th Street Alley Wtr/Sewer 0.00 1,150.00 0011045 Invoice 06/30/2021 551903 Engineering Svcs for Sewer Pump 0.00 2,102.54 000226 Convergint Technologies LLC 09/01/2021 Regular 0.00 10,199.88 20989 W1123705 Invoice 06/30/2021 BG2005 AXIS Camera Project 0.00 10,199.88 001212 Highway Safety 09/01/2021 Regular 0.00 8,408.63 20990 116370 Invoice 06/30/2021 Traffic Equiptment 0.00 8,408.63 000476 Interwest Consulting Group 09/01/2021 Regular 0.00 2,240.00 20991 70711 Invoice 06/30/2021 Permit Review & Plan Check PSA 0.00 2,240.00 9/8/2021 11:50:12 AM Page 22 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000482 1 & L Constructors Inc 09/01/2021 Regular 0.00 3,196.35 20992 000404 Invoice 06/30/2021 WT2107 Navy Reservoir External Cathodic 0.00 3,196.35 000527 John L. Hunter & Associates, Inc. 09/01/2021 Regular 0.00 3,931.25 20993 SBlMS412106 Invoice 06/30/2021 NPDES & Water Conservation Services 0.00 3,931.25 001111 Metro RF Services Inc 09/01/2021 Regular 0.00 57,641.50 20994 17356 Invoice 06/30/2021 BG2005 Installation of LPR and comm box 0.00 57,641.50 000921 Stantec Consulting Services Inc 09/01/2021 Regular 0.00 864.00 20995 1807969 Invoice 06/30/2021 SD2101 Lampson Ave Drainage Improvem 0.00 864.00 000961 Synoptek 09/01/2021 Regular 0.00 25,427.25 20996 1193448 Invoice 06/30/2021 Network Cables for Lifeguard Switch 0.00 204.67 1193771 Invoice 06/30/2021 Network Rearchitecture LG 0.00 187.50 1193772 Invoice 06/30/2021 Network Tchnology Refresh - City Hall 0.00 1,093.75 1193777 Invoice 06/30/2021 Network Technology Refresh - LG Headqu 0.00 762.50 1193876 Invoice 06/30/2021 Cisco Meraki 0.00 724.99 1194334 Invoice 06/30/2021 HP DL380 Gen10 Renewal 0.00 5,151.74 1194338 Invoice 06/30/2021 Ubiquiti Universal Antenna Mount for PD 0.00 91.00 1194339 Invoice 06/30/2021 Computers for PD 0.00 11,422.68 1195012 Invoice 06/30/2021 DDR4-32 GB (RAM for Patricks Laptop) 0.00 214.52 1195013 Invoice 06/30/2021 Dell XPS 15 9500 for Pool 0.00 2,723.90 1195259 Invoice 06/30/2021 Network Tchnology Refresh - City Hall 0.00 1,225.00 1195261 Invoice 06/30/2021 Network Technology Refresh - LG Headqu 0.00 1,625.00 000023 Ahumada, Raul 09/01/2021 Regular 0.00 464.83 20997 W21171-1 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 464.83 001190 Anthony Febbriello 09/01/2021 Regular 0.00 240.37 20998 W21171-11 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 240.37 000174 Charles Feenstra 09/01/2021 Regular 0.00 78.53 20999 W21171-12 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 78.53 000180 Cheryl Heggstrom 09/01/2021 Regular 0.00 40.00 21000 W21171-23 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 40.00 000257 Dan Davis 09/01/2021 Regular 0.00 138.63 21001 W21171-8 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 138.63 000260 Daniel Dorsey 09/01/2021 Regular 0.00 491.00 21002 W21171=9 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 491.00 000263 Darrell Hardin 09/01/2021 Regular 0.00 505.96 21003 W21171-22 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 505.96 000274 David Van Holt 09/01/2021 Regular 0.00 102.78 21004 W21171-57 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 102.78 000277 Dean Zanone 09/01/2021 Regular 0.00 206.97 21005 W21171-63 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 206.97 000289 Dennis Root 09/01/2021 Regular 0.00 619.50 21006 W21171-45 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 619.50 000317 Don Hagen 09/01/2021 Regular 0.00 168.56 21007 W21171-20 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 168.56 000389 Gary Buzzard 09/01/2021 Regular 0.00 168.56 21008 W21171-5 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 168.56 000391 Gary Krogman 09/01/2021 Regular 0.00 464.83 21009 W21171-26 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 464.83 000400 Ginger Bennington 09/01/2021 Regular 0.00 150.63 21010 Page 23 of 36 9/8/2021 11:50:12 AM Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W21171-2 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 150.63 000436 Helen Kling 09/01/2021 Regular 0.00 268.71 21011 W21171-25 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 268.71 000489 Jacqueline Guidry 09/01/2021 Regular 0.00 168.56 21012 W21171-19 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 168.56 000490 James E. Nettleton 09/01/2021 Regular 0.00 556.94 21013 W21171-37 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 556.94 000491 James F Groos 09/01/2021 Regular 0.00 72.00 21014 W21171-18 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 72.00 000492 James Johnson 09/01/2021 Regular 0.00 1,152.07 21015 W21171-24 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 1,152.07 000506 Jeff Watson 09/01/2021 Regular 0.00 369.76 21016 W21171-61 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 369.76 000510 Jerry Ellison 09/01/2021 Regular 0.00 47.78 21017 W2-1171.10 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 47.78 000516 Jill Maiten 09/01/2021 Regular 0.00 211.99 21018 W21171-29 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 211.99 000521 Jo Ellen Perry 09/01/2021 Regular 0.00 443.43 21019 W2117?=41 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 443.43 000531 John Scott 09/01/2021 Regular 0.00 1,833.44 21020 W21171-46 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 1,833.44 000532 John Wachtman 09/01/2021 Regular 0.00 556.94 21021 W21171-59 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 556.94 000542 Joseph Miller IV 09/01/2021 Regular 0.00 1,455.44 21022 W21171-33 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 1,455.44 000554 Karen Walton 09/01/2021 Regular 0.00 970.88 21023 W21171-60 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 970.88 000558 Kathleen McGlynn 09/01/2021 Regular 0.00 245.21 21024 W21171-32 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 245.21 000561 Kenneth Garrett 09/01/2021 Regular 0.00 713.01 21025 W21171-16 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 713.01 000564 Kevin Vilensky 09/01/2021 Regular 0.00 168.56 21026 W21171-58 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 168.56 000586 Lee Gardner 09/01/2021 Regular 0.00 206.97 21027 W21171-15 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 206.97 000587 Lee Whittenberg 09/01/2021 Regular 0.00 556.94 21028 W21171-62 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 556.94 000589 Leonard Frisbie 09/01/2021 Regular 0.00 99.00 21029 W21171-14 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 99.00 000594 Lindasu McDonald 09/01/2021 Regular 0.00 463.56 21030 W21171-31 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 463.56 000620 Marcia Gordon 09/01/2021 Regular 0.00 370.00 21031 W21171-17 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 370.00 000621 Marcie Palmitier 09/01/2021 Regular 0.00 206.97 21032 9/8/2021 11:50:12 AM Page 24 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W21171-40 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 206.97 000630 Mark Risinger 09/01/2021 Regular 0.00 1,350.20 21033 W21171-44 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 1,350.20 001204 Michael Uggla 09/01/2021 Regular 0.00 181.48 21034 W21171=56 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 181.48 000655 Michele Hall 09/01/2021 Regular 0.00 643.29 21035 W21171-21 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 643.29 000656 Michele Stearns 09/01/2021 Regular 0.00 149.99 21036 W21171-52 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 149.99 000678 Moulton, Kay 09/01/2021 Regular 0.00 178.36 21037 W21171-35 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 178.36 000680 Mullins, Robert 09/01/2021 Regular 0.00 1,151.93 21038 W21171-36 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 1,151.93 000704 Norberto Masangkay 09/01/2021 Regular 0.00 182.64 21039 W21171-30 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 182.64 000745 Pam Sides 09/01/2021 Regular 0.00 168.56 21040 W21171-49 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 168.56 000752 Patrick Sullivan 09/01/2021 Regular 0.00 550.70 21041 W2.1171-55 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 550.70 000803 Randy Frey 09/01/2021 Regular 0.00 607.78 21042 W21171-13 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 607.78 000804 Ransdell, Rick 09/01/2021 Regular 0.00 900.20 21043 W21171-43 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 900.20 000819 Rick Paap 09/01/2021 Regular 0.00 92.63 21044 W21171-39 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 92.63 000823 Robert Stanzione 09/01/2021 Regular 0.00 283.88 21045 W21171=51 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 283.88 000830 Ronald LaVelle 09/01/2021 Regular 0.00 1,085.07 21046 W21171-27 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 1,085.07 000831 Ronald Lawson 09/01/2021 Regular 0.00 199.00 21047 W21171-28 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 199.00 000850 Sam D'amico 09/01/2021 Regular 0.00 619.50 21048 W21171-7 Invoice 09/01/2021 Retiree Medical Reimbursement -Sept 20 0.00 619.50 000880 Serna, Paul 09/01/2021 Regular 0.00 464.76 21049 W21171-47 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 464.76 000915 Stacy Picascia 09/01/2021 Regular 0.00 238.25 21050 W21171-42 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 238.25 000931 Stephanie Stinson 09/01/2021 Regular 0.00 21.78 21051 W21171-53 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 21.78 000932 Stephen Bowles 09/01/2021 Regular 0.00 464.76 21052 W21171_3 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 464.76 000933 Stephen Chauncey 09/01/2021 Regular 0.00 610.78 21053 W21171-6 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 610.78 000937 Steve Staley 09/01/2021 Regular 0.00 238.25 21054 9/8/2021 11:50:12 AM Page 25 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W21171-50 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 238.25 000938 Steve Stockett 09/01/2021 Regular 0.00 359.53 21055 W21171-54 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 359.53 000998 Timothy Olson 09/01/2021 Regular 0.00 1,085.21 21056 W21171-38 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 1,085.21 001000 Tom Brayton 09/01/2021 Regular 0.00 206.97 21057 W21171-4 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 206.97 001040 Vicki Shirley 09/01/2021 Regular 0.00 115.78 21058 W21171-4$ Invoice 09/01/2021 Retiree Medical Reimbursement -Sept 20 0.00 115.78 001230 William Moran 09/01/2021 Regular 0.00 470.02 21059 W21171-34 Invoice 09/01/2021 Retiree Medical Reimbursement- Sept 20 0.00 470.02 000133 BUSINESS CARD 09/03/2021 Regular 0.00 9,223.16 21060 252518-21 Invoice 08/10/2021 Statement 7-11 to 8-10-2021 0.00 9,223.16 000029 AKM Consulting Engineers 09/07/2021 Regular 0.00 5,438.00 21061 0011176 Invoice 09/03/2021 Services 6-28 to 7-30-2021 0.00 5,438.00 000034 All American Asph./Aggregates 09/07/2021 Regular 0.00 390.13 21062 1073983 Invoice 09/03/2021 Tack ( Bucket) 0.00 35.50 1073984 Invoice 09/03/2021 Class F Sheet 0.00 178.57 1076753 Invoice 09/03/2021 Class F Sheet 0.00 176.06 000037 ALS-Truesdail Laboratories, Inc. 09/07/2021 Regular 0.00 372.50 21063 522103295 Invoice 09/03/2021 Weekly Drinking Water 7-12-2021 0.00 186.25 522103318 Invoice 09/03/2021 Weekly Drinking Water 8-9-2021 0.00 186.25 001081 Angelic Zarco 09/07/2021 Regular 0.00 1,100.00 21064 INV -000044 Invoice 09/07/2021 Temporary Software Implementation 0.00 1,100.00 001311 Angel's Sandblasting Inc. 09/07/2021 Regular 0.00 222.68 21065 W21454 Invoice 09/03/2021 Permit Refund- Rec 584320 0.00 222.68 000056 Anne Pennypacker 09/07/2021 Regular 0.00 210.00 21066 124787 Invoice 09/03/2021 Instructor Pay 7-13 to 8-16-2021 0.00 210.00 000059 APLPD HOLDCO INC. & Subsidiary 09/07/2021 Regular 0.00 287.30 21067 OGCT00052469 Invoice 09/03/2021 Services 8-9 to 9-8-2021 0.00 287.30 000065 Aramark Uniform Services 09/07/2021 Regular 0.00 208.95 21068 589000190468 Invoice 09/03/2021 Scraper Mat 0.00 110.68 589000190471 Invoice 09/03/2021 Scraper Mat 0.00 98.27 001327 Arrowhead Scientific Inc 09/07/2021 Regular 0.00 137.66 21069 139452 Invoice 09/03/2021 Biohazard Labels 0.00 137.66 000085 Bay Alarm Company 09/07/2021 Regular 0.00 181.20 21070 3557670210715 Invoice 09/03/2021 Services 8-1 to 11-1-2021 0.00 181.20 000086 Bay Hardware 09/07/2021 Regular 0.00 716.71 21071 356955 Invoice 09/03/2021 Key Cutting / Key Stamping 0.00 46.74 357020 Invoice 09/03/2021 Key Cutting 0.00 33.57 357026 Invoice 09/03/2021 Plumbers Torch Kit/ Gripper Gloves/ Locki 0.00 140.57 357055 Invoice 09/03/2021 Screws/ Key Cutting 0.00 11.47 357058 Invoice 09/03/2021 PVC Threaded Cap/ Survey Stake 0.00 62.75 357072 Invoice 09/03/2021 Key Cutting/ Key Stamping/ Nitrile Gloves 0.00 36.26 357073 Invoice 09/03/2021 All Weather Tape/ Yellow Mason Tape/ Wi 0.00 72.45 357076 Invoice 09/03/2021 Female Hose Bib 0.00 11.95 357086 Invoice 09/03/2021 Cable Ties 0.00 27.35 357096 Invoice 09/03/2021 Paint/ Plunger 0.00 114.83 9/8/2021 11:50:12 AM Page 26 of 36 Check Report Vendor Number Payable # 357099 357101 357102 357105 000092 130904 000106 INV1642959 000121 W20699 000122 W21481 000136 INV135899 INV135901 000142 1691 000143 PROP02116 000152 C21-046 000168 11026460 000176 124794 000188 4092305510 4092968727 000191 08.13.2021 000193 LAW0000198 000194 12449 000197 118235 000201 W20704/2 W21485 000211 08.1.0.2021 08.16.2021 000215 3160 000216 48792 9/8/2021 11:50:12 AM Vendor Name 09/03/2021 Payable Type Post Date Invoice 09/03/2021 Invoice 09/03/2021 Invoice 09/03/2021 Invoice 09/03/2021 Bee Busters Invoice Invoice 09/03/2021 Bob Barker Company Invoice Invoice 09/03/2021 Brian Gray Invoice Invoice 09/03/2021 Briggeman Disposal Invoice 09/03/2021 C3 Technology Services Invoice 09/03/2021 Invoice 09/03/2021 California Forensic Phlebotomy Inc. Invoice 09/03/2021 California 1PIA Invoice Invoice 09/03/2021 Campbell Printing, Inc. Invoice Invoice 09/03/2021 CEB 0.00 Invoice 09/03/2021 Charles V. Wickwire 0.00 Invoice 09/03/2021 Cintas Corporation Invoice 09/03/2021 Invoice 09/03/2021 City Employees Associates Invoice 08/13/2021 City Of Brea Invoice 09/03/2021 City Of Cypress Invoice 09/07/2021 City Of Long Beach Invoice 09/03/2021 City of Seal Beach Petty Cash Invoice 09/03/2021 Invoice 09/03/2021 CMY Date Range: 07/26/2021 - 09/07/2021 Invoice 09/03/2021 Invoice 09/03/2021 Code 5 Group, LLC Payable Amount Invoice 09/03/2021 Colantuono, Highsmith & Whatley, PC Invoice 09/03/2021 Payment Date Payment Type Payable Description Chain/ Wire Rope Clip/ Lag Eye Bolt SS Hose Clamps Screws/ Nuts/ Bolts/ Anchors Survey Stake/ Spade Bit Set/ Dozer Hole S 09/07/2021 Regular Colony Abatement 09/07/2021 Regular Crew Socks 09/07/2021 Regular Reimb. Breakfast for Admin Meeting 09/07/2021 Regular Refuse Services July 2021 09/07/2021 Regular Services 7-13 to 8-12-2021 Services 7-15 to 9-14-2021 09/07/2021 Regular Services July 2021 09/07/2021 Regular All Risk Property Ins July 2021 to July 202 09/07/2021 Regular Die Cut Stickers 09/07/2021 Regular CA Municipal Law Handbook 2021 09/07/2021 Regular Instructor Pay - 8-9 to 8-13-2021 09/07/2021 Regular Uniform Services 8-9-2021 Uniform Services 8-16-2021 09/07/2021 Regular PR Batch 16 8 2021 SBMMA Dues 09/07/2021 Regular FY 21/22 Member Fees 09/07/2021 Regular Services 7-1-2020 to 6-30-2021 09/07/2021 Regular Services Sept 2021 09/07/2021 Regular Replenish Petty Cash Replenish Petty Cash 09/07/2021 Regular Camp Week 8 8-2 to 8-10-2021 Camp Week 9 8-9 to 8-12-2021 09/07/2021 Regular Services June 2021 to May 2022 09/07/2021 Regular Services July 2021 0.00 8,767.09 21084 0.00 8,767.09 0.00 6,349.26 21085 0.00 6,349.26 0.00 353.76 21086 0.00 353.76 Date Range: 07/26/2021 - 09/07/2021 DiscountAmount 21087 PaymentAmount Number Discount Amount Payable Amount 0.00 0.00 752.95 78.54 0.00 4,460.40 14.42 0.00 0.00 2,458.00 5.55 0.00 0.00 2,002.40 60.26 0.00 0.00 175.00 21072 0.00 3,414.62 175.00 0.00 0.00 57.75 21073 0.00 957.16 57.75 0.00 103.13 21074 0.00 103.13 0.00 68,765.86 21075 0.00 68,765.86 0.00 1,156.43 21076 0.00 197.12 0.00 959.31 0.00 931.12 21077 0.00 931.12 0.00 385,075.00 21078 0.00 385,075.00 0.00 432.28 21079 0.00 432.28 0.00 496.51 21080 0.00 496.51 0.00 9,206.09 21081 0.00 9,206.09 0.00 354.95 21082 0.00 253.00 0.00 101.95 0.00 73.84 21083 0.00 73.84 0.00 8,767.09 21084 0.00 8,767.09 0.00 6,349.26 21085 0.00 6,349.26 0.00 353.76 21086 0.00 353.76 Page 27 of 36 0.00 1,026.14 21087 0.00 273.19 0.00 752.95 0.00 4,460.40 21088 0.00 2,458.00 0.00 2,002.40 0.00 3,414.62 21089 0.00 3,414.62 0.00 957.16 21090 0.00 957.16 Page 27 of 36 Check Report Vendor Number Vendor Name 21094 Payment Date Payment Type Payable # Payable Type Post Date Payable Description 000219 Commercial Aquatic Services 09/07/2021 Regular 121-4204 Invoice 09/03/2021 Chemicals Delivered 8-2-2021 000222 Community Senior Serv. Inc 09/07/2021 Regular 07.31.2021 Invoice 09/03/2021 Services July 2021 000235 County of Orange 0.00 09/07/2021 Regular SH59456 Invoice 09/07/2021 AFIS Services July 2021 SH59694 Invoice 09/07/2021 AFIS Services August 2021 000233 County of Orange 0.00 09/07/2021 Regular SC12980 Invoice 09/07/2021 Quarterly Cost Allocation 7-1 to 9-30-202 000234 County of Orange 09/07/2021 Regular IN1269546 Invoice 09/03/2021 Services 7-1-21 to 6-30-2022-1776 Adolfo IN1270182 Invoice 09/03/2021 Services 7-1-21 to 6-30-2022-3333 Bolsa IN1271555 Invoice 09/03/2021 Services 7-1-21 to 6-30-2022- 911 Seal Be IN1271606 Invoice 09/03/2021 Services 7-1-21 to 6-30-2022- 3101 N Gat IN1272555 Invoice 09/03/2021 Services 7-1-21 to 6-30-2022-601 Gardner IN1272578 Invoice 09/03/2021 Services 7-1-21 to 6-30-2022- 25 1st Steet IN1275670 Invoice 09/03/2021 Services 7-1-21 to 6-30-2022- 4307 Lamps 000248 Custom Glass 09/07/2021 Regular 24469 Invoice 09/03/2021 CDBG Bathroom Access Grant-Kalachniko 24478 Invoice 09/03/2021 CDBG Bathroom Access Grant -Caples- 4.1 24513 Invoice 09/03/2021 CDBG Bathroom Access Grant-Hougland 2 24526 Invoice 09/03/2021 CDBG Bathroom Access Grant--Yim 144D 24532 Invoice 09/03/2021 CDBG Bathroom Access Grant --Knowles 2 000254 Cypress SB Car Spa Inc. 09/07/2021 Regular 017 Invoice 09/03/2021 Services July 2021 001318 Debra L. Reilly, A Profesional Law Corporation 09/07/2021 Regular 1206 Invoice 09/03/2021 Services 7-1 to 8-11-2021 000282 Delillo Chevrolet 09/07/2021 Regular 340554 Invoice 09/03/2021 Mounts 000283 Delta Dental Insurance Company 09/07/2021 Regular BE004594823 Invoice 09/03/2021 Services Sept 2021 000284 Delta Dental of California 09/07/2021 Regular BE004597839 Invoice 09/03/2021 Services Sept 2021 001322 Dennis Romano 09/07/2021 Regular W20706 Invoice 09/03/2021 Returning Recovered Money 21-00286 TO 000301 Dion and Sons Inc 09/07/2021 Regular 073121 Invoice 09/03/2021 Fuel 7-17 to 7-30-2021 000327 Dunn -Edwards Corporation 09/07/2021 Regular 2182067313 Invoice 09/03/2021 Paint/ Bucket/ Brushes/ Rollers 000353 Energy Tubulars Inc. 09/07/2021 Regular W21451 Invoice 06/30/2021 Second Quarter April- June 2021 Sales Tax 001313 Facilitron Inc 09/07/2021 Regular 08.06.2021 Invoice 09/03/2021 City of Seal Beach Fall Dance Recital 000365 Farmers & Merchants Bank 09/07/2021 Regular 67-12501-CLI/8-2 Invoice 09/03/2021 Services Aug 2021 000369 FDS Holdings Inc 09/07/2021 Regular INV00046917 Invoice 09/03/2021 Monthly Rental July 2021 000370 FedEX 09/07/2021 Regular 9/8/2021 11:50:12 AM Date Range: 07/26/2021 - 09/07/2021 Discount Amount Payment Amount Number Discount Amount Payable Amount 0.00 554.03 21091 0.00 554.03 0.00 5,000.00 21092 0.00 5,000.00 0.00 1,956.00 21093 0.00 978.00 0.00 978.00 0.00 12,690.00 21094 0.00 12,690.00 0.00 1,634.00 21095 0.00 290.00 0.00 224.00 0.00 224.00 0.00 224.00 0.00 224.00 0.00 224.00 0.00 224.00 0.00 4,525.00 21096 0.00 905.00 0.00 905.00 0.00 905.00 0.00 905.00 0.00 905.00 0.00 742.00 21097 0.00 742.00 0.00 20,944.00 21098 0.00 20,944.00 0.00 93.05 21099 0.00 93.05 0.00 676.56 21100 0.00 676.56 0.00 11,519.01 21101 0.00 11,519.01 0.00 12,000.00 21102 0.00 12,000.00 0.00 834.39 21103 0.00 834.39 0.00 227.42 21104 0.00 227.42 0.00 2,692.80 21105 0.00 2,692.80 0.00 774.14 21106 0.00 774.14 0.00 951.93 21107 0.00 951.93 0.00 100.00 21108 0.00 100.00 0.00 13.67 21109 Page 28 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7-445-73521 Invoice 09/03/2021 Shipping Charges 0.00 7.68 7-467-29136 Invoice 09/03/2021 Freight Charges 0.00 5.99 000372 Ferguson Enterprises Inc 09/07/2021 Regular 0.00 184.33 21110 0405159-1 Invoice 09/03/2021 Watersentry Plus Filter 0.00 184.33 000382 Frontier Communications 09/07/2021 Regular 0.00 269.88 21111 562431687992 Invoice 09/03/2021 Services 8-25 to 9-24-2021 0.00 134.94 562598606919.2 Invoice 09/03/2021 Services 8-25 to 9-24-20201 0.00 134.94 000385 Galls, LLC 09/07/2021 Regular 0.00 1,355.04 21112 018880282 Invoice 09/03/2021 Name Tag 0.00 11.01 018880283 Invoice 09/03/2021 Name Tag/ Name Strip 0.00 20.92 018880284 Invoice 09/03/2021 Law Pro Dispatch 2.0 6 Inch Quarter 0.00 60.63 018880287 Invoice 09/03/2021 Twill Pants/ Hemming 0.00 70.55 018880294 Invoice 09/03/2021 Double Duty Jacket/ Namestrip 0.00 164.26 018936414 Invoice 09/03/2021 Blauer Super Shirt 0.00 71.65 018936428 Invoice 09/03/2021 Blauer Super Shirt 0.00 71.65 BC1403400 Invoice 09/03/2021 Black Series AXBIIIIA 0.00 774.66 BC1414757 Invoice 09/03/2021 Tailor Shirt/ Taper Sleeves 0.00 109.71 000410 Golden State Water Company 09/07/2021 Regular 0.00 185.63 21113 23113040006/8 Invoice 09/03/2021 Services 6-23 to 8-23-2021 0.00 185.63 000416 Grainger 09/07/2021 Regular 0.00 24.72 21114 9012253887 Invoice 09/03/2021 Rain Bib Overalls 0.00 24.72 000424 GTT Communications, Inc. 09/07/2021 Regular 0.00 1,531.53 21115 INV5246163 Invoice 09/03/2021 Services Sept 2021 0.00 111.89 INV5257913 Invoice 09/03/2021 Services 7-1 to 8-31-2021 0.00 677.87 INV5258101 Invoice 09/03/2021 Services Aug 2021 0.00 741.77 000425 H. Barber & Sons, Inc. 09/07/2021 Regular 0.00 111.11 21116 BL36120 Invoice 09/03/2021 Grease Line Assembly 0.00 111.11 000447 Home Depot Credit Services 09/07/2021 Regular 0.00 5,995.35 21117 3021325 Invoice 09/03/2021 Basin Kit/ Solid Pipe/ Couplings 0.00 91.14 6020352 Invoice 09/03/2021 PVC/ Cement/ Metal Torch/ Rubber Hose 0.00 990.39 6020353 Invoice 09/07/2021 Sledge Hammer/Wrench Set/ Sealant/ Sh 0.00 995.01 8020186 Invoice 09/07/2021 Socket Set/ Wrench/ Adapter Sets/ Chisel 0.00 978.70 8020187 Invoice 09/03/2021 Wrench/Pliers/ Mallet/ Hex Set/Hammer 0.00 988.52 8020188 Invoice 09/07/2021 Pliers/ Screw Drivers/ Flashlight/Wrench 0.00 611.35 8022552 Invoice 09/03/2021 Bit Set/ Eye Bolts/ Hole Strap/ Pushbroom 0.00 289.34 8123613 Invoice 09/03/2021 Pass-Thru Modular 0.00 22.74 9010463 Invoice 09/03/2021 Lumber Fee/ Wood/ Valve 0.00 914.34 H0647-180583 Invoice 09/03/2021 Cut Washers/ Drill Bits/ Spade Bit 0.00 29.87 H0647-180617 Invoice 09/03/2021 High Speed Steel Planer Blades 0.00 21.72 WP10576046 Invoice 09/03/2021 Rolling Storage Cart 0.00 62.23 000464 IES Commercial Inc 09/07/2021 Regular 0.00 599.00 21118 186442 Invoice 09/03/2021 City Hall Network Drop 0.00 599.00 001216 Intoximeters Inc 09/07/2021 Regular 0.00 301.88 21119 686076 Invoice 09/03/2021 Mouthpiece ASIV 0.00 301.88 000480 Irvine Valley Air Conditioning, Inc. 09/07/2021 Regular 0.00 389.17 21120 1346678 Invoice 06/30/2021 Service AC Unit in Breakroom 0.00 389.17 000501 Jayne Bellanca 09/07/2021 Regular 0.00 23.00 21121 W18961 Invoice 09/03/2021 Prorated Refund for Essentrics Class 0.00 23.00 000514 JHM Supply Inc 09/07/2021 Regular 0.00 706.47 21122 8045: Invoice 08/19/2021 Hose Swivel/ Qcv Key/ PVC Pipe Cutter/Sh 0.00 706.47 9/8/2021 11:50:12 AM Page 29 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 001228 Jordan Mirakian 09/07/2021 Regular 0.00 329.82 21123 W20696 Invoice 09/03/2021 Reimb.for Purchase of Equipment for New 0.00 329.82 000562 Kevin Edwards 09/07/2021 Regular 0.00 134.85 21124 W20698 Invoice 09/03/2021 Reim. 3 Months of Tracker Service 0.00 134.85 001221 Los Alamitos Animal Hospital 09/07/2021 Regular 0.00 63.18 21125 206221 Invoice 09/03/2021 Shots/ Exam for K9 0.00 63.18 000612 M & M Surfing 09/07/2021 Regular 0.00 8,942.50 21126 124792 Invoice 09/03/2021 Instructor Pay 8-9 to 8-13-2021 0.00 8,942.50 000613 M Dmytrow Designs LLC 09/07/2021 Regular 0.00 184.97 21127 64769 Invoice 09/03/2021 Reflective Vinyl Decals 0.00 184.97 000622 Marco Cuevas Jr. 09/07/2021 Regular 0.00 400.00 21128 W21059 Invoice 09/03/2021 Wellness Program 0.00 400.00 001325 Margy E. Weaver 09/07/2021 Regular 0.00 14,000.00 21129 W20700 Invoice 09/03/2021 Returning Recovered Money- 21-00286 T 0.00 14,000.00 001139 Matthew H. Mitchell 09/07/2021 Regular 0.00 2,912.00 21130 124789 Invoice 09/03/2021 Instructor Pay 8-9 to 8-13-2021 0.00 2,912.00 000641 MCI Comm Services 09/07/2021 Regular 0.00 40.32 21131 7N48417819-21 Invoice 09/03/2021 Services Sept 2021 0.00 40.32 000683 Municipal Maintenance Equipment 09/07/2021 Regular 0.00 324.89 21132 0162238-IN Invoice 09/03/2021 Rotary Joint 0.00 324.89 000709 NU Kote 09/07/2021 Regular 0.00 10,430.00 21133 07.022021 Invoice 09/03/2021 CDBG Bathroom Accesss Grant- Kalachnik 0.00 1,910.00 07.16.2021 Invoice 09/03/2021 CDBG Bathroom Accesss Grant- Caples 41 0.00 1,910.00 08.03.2021 Invoice 09/03/2021 CDBG Bathroom Access Grant- Hougland 0.00 2,790.00 08.09.2021 Invoice 09/03/2021 CDBG Bathroom Access Grant--Knowles 2 0.00 1,910.00 08.10.2021 Invoice 09/03/2021 CDBG Bathroom Access Grant-Yim 144D 0.00 1,910.00 000713 O.C. Mad Science 09/07/2021 Regular 0.00 536.25 21134 124793 Invoice 09/03/2021 Instructor Pay 8-9 to 8-13-2021 0.00 536.25 000714 OCEA 09/07/2021 Regular 0.00 225.86 21135 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 OCEA Dues 0.00 225.86 000719 Office Depot, Inc. 09/07/2021 Regular 0.00 1,118.18 21136 180620975002 Invoice 09/03/2021 Calculator 0.00 77.00 180651856001 Invoice 09/03/2021 Jet Flash 0.00 45.61 183722988001 Invoice 09/03/2021 Water 0.00 54.32 184307827001 Invoice 09/03/2021 Cups/ Glass Boards 0.00 198.13 184308078001 Invoice 09/03/2021 Targus Classic Topload 0.00 35.88 184781984001 Invoice 09/03/2021 Labels/ Water/ Shred Oil 0.00 163.95 184782456001 Invoice 09/03/2021 Shredder 0.00 54.36 184782459001 Invoice 09/03/2021 Tape 0.00 26.73 185348141003 Invoice 09/03/2021 Water 0.00 6.51 186270770001 Invoice 09/03/2021 Foam Board/ Cups/ Clipboard 0.00 57.08 186769767001 Invoice 09/03/2021 Chairmat 0.00 86.99 187927516001 Invoice 09/03/2021 Coffee/ Filters/ Plates/ Forks/ Creamer 0.00 203.06 187927516002 Invoice 09/03/2021 Creamer 0.00 23.34 188781374001 Invoice 09/03/2021 Tissue/ Cups/ Coffee 0.00 85.22 000720 Office Solutions Business Products & Services LI 09/07/2021 Regular 0.00 897.38 21137 1-01895401 Invoice 09/03/2021 Inkcarts/ Toilet Seat Covers/ Waste Liners 0.00 474.76 1-01895815 Invoice 09/03/2021 Wipes 0.00 13.59 I-01897878 Invoice 09/03/2021 Forks/ Knives/ Cups/ Coffee 0.00 112.25 1-01897892 Invoice 09/03/2021 Tea/ Foil/ Sweetner 0.00 47.79 9/8/2021 11:50:12 AM Page 30 of 36 Check Report Date Range: 07/26/2021 - 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1-01898761 Invoice 09/03/2021 Plates 0.00 34.68 1-01898885 Invoice 09/03/2021 Folders 0.00 53.81 1-01903889 Invoice 09/03/2021 Bowls/ Coffee/ Creamer 0.00 104.16 1-01904199 Invoice 09/03/2021 Tea 0.00 14.21 1-01905006 Invoice 09/03/2021 Paper 0.00 42.13 000722 Old Ranch Country Club LLC 09/07/2021 Regular 0.00 6,000.00 21138 07.09.2021 Invoice 09/03/2021 Attorney Fees -Conjunction withExecution 0.00 6,000.00 000725 On Point Exterminating Inc 09/07/2021 Regular 0.00 150.00 21139 9361 Invoice 09/03/2021 Services August 2021- Edison Park 0.00 150.00 000726 One on One Basketball Inc 09/07/2021 Regular 0.00 8,086.00 21140 121325 Invoice 08/19/2021 Instructor Pay 7-12 to 7-23-2021 0.00 4,075.50 123513 Invoice 08/19/2021 Insructor Pay 7-24 to 8-9-2021 0.00 2,470.00 124791 Invoice 09/03/2021 Instructor Pay 8-9 to 8-13-2021 0.00 1,540.50 000744 Pacific Rim Mechanical 09/07/2021 Regular 0.00 1,168.70 21141 SRV132524 Invoice 09/03/2021 Service AC Unit at PD 0.00 569.60 SRV132560 Invoice 09/03/2021 Repair Unit at PD 0.00 299.55 SRV132972 Invoice 09/03/2021 Repair AC Unit at PD 0.00 299.55 000747 Parkeon Inc. 09/07/2021 Regular 0.00 315.00 21142 IV124028 Invoice 09/03/2021 Services July 2021 0.00 315.00 000749 Passport Labs Inc. 09/07/2021 Regular 0.00 500.00 21143 INV -1023455 Invoice 09/03/2021 Permit Services July 2021 0.00 500.00 000751 Patrick Gallegos 09/07/2021 Regular 0.00 2,497.50 21144 W18884 Invoice 09/03/2021 UCSB Leadership Program 0.00 2,497.50 000757 PFM Asset Management LLC 09/07/2021 Regular 0.00 2,381.96 21145 SMA-MO721.2 .J Invoice 09/07/2021 Investment Advisory Services July 2021 0.00 2,381.96 000763 Pitney Bowes Inc. 09/07/2021 Regular 0.00 610.89 21146 3104914171 Invoice 09/03/2021 Services 6-20 to 9-19-2021 0.00 168.27 3104916852 Invoice 09/07/2021 Services 6-20 to 9-19-2021 0.00 442.62 000786 Psychological Consulting Assoc. Inc 09/07/2021 Regular 0.00 400.00 21147 525319 Invoice 09/03/2021 Pre-employment Evals- AK 0.00 400.00 001323 Ralph Sowers 09/07/2021 Regular 0.00 20,000.00 21148 W20703 Invoice 09/03/2021 Returning Recovered Money 21-00286 Ta 0.00 20,000.00 000809 Ready Refresh by Nestle 09/07/2021 Regular 0.00 510.15 21149 O1M0027940022 Invoice 09/03/2021 Deliveries 6-15 to 7-14-2021 0.00 192.77 01M6702767435 Invoice 09/03/2021 Deliveries 6-15 to 7-14-2021 0.00 187.64 11H0027940022 Invoice 09/03/2021 Deliveries 7-15 to 8-14-2021 0.00 129.74 000818 Richards Watson & Gershon 09/07/2021 Regular 0.00 20,500.00 21150 233262 Invoice 09/03/2021 Services July 2021 0.00 20,500.00 000825 Robin Forte-Lincke 09/07/2021 Regular 0.00 2,907.00 21151 W21482 Invoice 09/03/2021 TV Origination Services Payment # 4 0.00 1,453.50 W21483 Invoice 09/03/2021 TV Origination Services Payment # 5 0.00 1,453.50 001324 Ronald Grim 09/07/2021 Regular 0.00 29,000.00 21152 W20702 Invoice 09/03/2021 Returning Recovered Money 21-00286 Ta 0.00 29,000.00 000839 RPW Services, Inc. 09/07/2021 Regular 0.00 307.50 21153 25841 Invoice 09/03/2021 Services July 2021- Arbor Park 0.00 307.50 000846 Safeshred Company, Inc. 09/07/2021 Regular 0.00 69.00 21154 325932 Invoice 09/03/2021 Services July 2021 0.00 69.00 000848 Sakaida Nursery Inc 09/07/2021 Regular 0.00 817.28 21155 9/8/2021 11:50:12 AM Page 31 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 23133 Invoice 09/03/2021 Jacaranda 0.00 38.79 23312 Invoice 09/03/2021 King Palm/ Rose Carpet White 0.00 778.49 000897 So. California Gas Co. 09/07/2021 Regular 0.00 719.86 21156 62860957055/8- Invoice 09/03/2021 Services 7-19 to 8-17-2021 0.00 22.52 03490945007/8- Invoice 09/03/2021 Services 7-19 to 8-17-2021 0.00 20.47 0349464457218• Invoice 09/03/2021 Services 7-20 to 8-18-2021 0.00 19.13 03910957004/8- Invoice 09/03/2021 Services 7-19 to 8-17-2021 0.00 279.85 0643098600718- Invoice 09/03/2021 Services 7-20 to 8-18-2021 0.00 55.05 08113165917/8- Invoice 09/03/2021 Services 7-20 to 8-18-2021 0.00 19.13 081193765421$- Invoice 09/03/2021 Services 7-19 to 8-17-2021 0.00 17.44 0895096603918 Invoice 09/03/2021 Services 7-20 to 8-18-2021 0.00 49.72 1208091900918- Invoice 09/03/2021 Services 7-16 to 8-16-2021 0.00 50.00 1483098500918 Invoice 09/03/2021 Services 7-20 to 8-18-2021 0.00 142.50 1630098500518- Invoice 09/03/2021 Services 7-20 to 8-18-2021 0.00 25.11 1672096500918- Invoice 09/03/2021 Services 7-20 to 8-18-2021 0.00 18.94 001101 SoIRX Global Inc 09/07/2021 Regular 0.00 741.00 21157 21799 Invoice 09/03/2021 Water block Lotion/ Spray 0.00 741.00 000900 South Coast A. Q. M. D. 09/07/2021 Regular 0.00 582.74 21158 3855758 Invoice 09/03/2021 ICE EM Elec Gen Diesel -4307 Lampson 0.00 440.15 3859515 Invoice 09/03/2021 21/22 Flat fee for Last FY Emissions/ 4307 0.00 142.59 000902 South Coast Supply 09/07/2021 Regular 0.00 1,046.27 21159 111348333-001 Invoice 09/03/2021 Wood Chips 0.00 255.75 111385815-001 Invoice 09/03/2021 Bulk Plaster Sand 0.00 373.59 111608369-001 Invoice 09/03/2021 Dewitt Contractors Select/ Sod Staple Rou 0.00 416.93 000905 Southern Calif. Edison 09/07/2021 Regular 0.00 2,318.55 21160 7701111517 Invoice 09/07/2021 Operating Rent 9-1-2021 to 8-31-2022 0.00 2,318.55 000904 Southern Calif. Edison 09/07/2021 Regular 0.00 2,029.91 21161 70006289403618 Invoice 09/03/2021 Services 7-20 to 8-17-2021 0.00 1,013.77 70017353668018 Invoice 09/03/2021 Services 7-20 to 8-17-2021 0.00 14.53 70038576954918 Invoice 09/03/2021 Services 7-20 to 8-17-2021 0.00 18.12 700467732226/8 Invoice 09/03/2021 Services 7-13 to 8-10-2021 0.00 968.96 700486484346 8 Invoice 09/03/2021 Services 7-20 to 8-17-2021 0.00 14.53 000918 Standard Insurance Company 09/07/2021 Regular 0.00 2,279.75 21162 643052000117-2 Invoice 09/07/2021 Services July 2021 0.00 1,144.86 64305200011&2 Invoice 09/07/2021 Services August 2021 0.00 1,134.89 000926 Statewide Traffic Safety and Signs Inc 09/07/2021 Regular 0.00 1,544.39 21163 02026686 Invoice 09/03/2021 Custom Signs 0.00 274.05 02025857 Invoice 09/03/2021 Custom Sign 0.00 135.94 02026879 Invoice 09/03/2021 Signs 0.00 177.63 02026933 Invoice 09/03/2021 Galvanized Signs/ Posts 0.00 956.77 001326 Susan Ristow 09/07/2021 Regular 0.00 20,000.00 21164 W20701 Invoice 09/03/2021 Returning Recovered Money 21-00286 #2 0.00 20,000.00 000961 Synoptek 09/07/2021 Regular 0.00 96.39 21165 1194503 Invoice 09/03/2021 MOM Services July 2021 0.00 96.39 000970 TASC - Client Invoice 09/07/2021 Regular 0.00 150.00 21166 IN2086231 Invoice 09/03/2021 Services July 2021 0.00 150.00 001202 Taylor Flag & Banner Co. 09/07/2021 Regular 0.00 590.06 21167 3717 Invoice 08/04/2021 Flags 0.00 590.06 000980 The Counseling Team International 09/07/2021 Regular 0.00 1,000.00 21168 79815 Invoice 09/03/2021 Employee Support Services July 2021 0.00 1,000.00 9/8/2021 11:50:12 AM Page 32 of 36 Check Report Date Range: 07/26/2021- 09/07/2021 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000986 The Printery, Inc. 09/07/2021 Regular 0.00 650.10 21169 131045 Invoice 09/03/2021 Building Correction Notices 0.00 650.10 000991 Thomson Reuters --West 09/07/2021 Regular 0.00 341.00 21170 844773641 Invoice 09/03/2021 Services July 2021 0.00 341.00 000996 Time Warner Cable LLC 09/07/2021 Regular 0.00 582.07 21171 0010799081821 Invoice 09/03/2021 Services 8-18 to 9-17-2021 0.00 116.64 0021291082621 Invoice 09/03/2021 Services 8-26 to 9-25-2021 0.00 204.48 0212676082321 Invoice 09/03/2021 Services 8-23 to 9-22-2021 0.00 260.95 000964 T -Mobile USA Inc. 09/07/2021 Regular 0.00 370.92 21172 96786372617-21 Invoice 09/03/2021 Services Ending 7-21-2021 0.00 370.92 001099 Tree Path LLC 09/07/2021 Regular 0.00 950.00 21173 177 Invoice 09/03/2021 Treatment of 11 Strawberry Trees -151 M 0.00 500.00 178 Invoice 09/03/2021 Soil Analysis from City Hall 0.00 450.00 001009 Turtle & Hughes, Inc. 09/07/2021 Regular 0.00 40.72 21174 5011868.00 Invoice 09/03/2021 Master Reel/ 1/2 Conn 0.00 40.72 001011 ULINE 09/07/2021 Regular 0.00 800.06 21175 136837302 Invoice 09/03/2021 First Aid Kit/ Sparkplugs Dispenser 0.00 662.26 136890530 Invoice 09/03/2021 Ice Dispenser 0.00 137.80 001012 Underground Sery Alert Sc 09/07/2021 Regular 0.00 267.22 21176 720210666 Invoice 09/03/2021 Services July 2021 0.00 156.85 dsb20203969 Invoice 09/03/2021 Services July 2021 0.00 110.37 001013 Uniform Depot, Inc. 09/07/2021 Regular 0.00 875.34 21177 5793 Invoice 09/03/2021 Sew on Patches/ Embroidered Names 0.00 41.61 5821 Invoice 09/03/2021 Wool Shirts/ Pants/ Tie Bar/ Rain Gear- Kn 0.00 833.73 001015 United Rentals Northwest, Inc. 09/07/2021 Regular 0.00 219.33 21178 162856322-036 Invoice 09/03/2021 Tread Cleaning Plate -7-7 to 8-4-2021 0.00 219.33 001141 United Site Services of California Inc 09/07/2021 Regular 0.00 1,099.88 21179 114-12211625 Invoice 09/03/2021 Services 7-16 to 8-12-2021- 151 Marina 0.00 392.00 114-12246118 Invoice 09/03/2021 Services 7-30 to 8-26-2021- 99 College Pa 0.00 353.94 114-12246121 Invoice 09/03/2021 Services 7-30 to 8-26-2021- Heather Park 0.00 353.94 001016 United Volleyball Supply LLC 09/07/2021 Regular 0.00 840.75 21180 242011 Invoice 09/03/2021 Pro Beach Volleyball Net/ Steel Cables 0.00 840.75 001023 US Bank 09/07/2021 Regular 0.00 14.00 21181 W20707 Invoice 09/07/2021 Bank Records Regarding a Fraud Investiga 0.00 14.00 001024 US Bank Voyager Fleet System 09/07/2021 Regular 0.00 20,879.71 21182 8690175092130 Invoice 09/03/2021 Fuel 6-25 to 7-24-2021 0.00 20,879.71 001037 Verizon Wireless 09/07/2021 Regular 0.00 2,144.56 21183 9884784779 Invoice 09/03/2021 Services 6-24 to 7-23-2021 0.00 2,144.56 001042 Victor Ruiz 09/07/2021 Regular 0.00 784.62 21184 W20697 Invoice 09/03/2021 Reimb. K9 Program- Narc Bags/ Helmet/ S 0.00 784.62 001046 Vision Service Plan - (CA) 09/07/2021 Regular 0.00 1,953.00 21185 813064461 Invoice 09/03/2021 Services Sept 2021 0.00 1,544.79 813064464 Invoice 09/03/2021 Services Sept 2021 0.00 408.21 001067 Worthington Ford 09/07/2021 Regular 0.00 818.03 21186 12158211 Invoice 09/03/2021 Replaced Front Brakes 0.00 818.03 001069 Yume Gardens LLC 09/07/2021 Regular 0.00 260.00 21187 30643 Invoice 09/03/2021 Pond Maintenance 0.00 260.00 9/8/2021 11:50:12 AM Page 33 of 36 Check Report Vendor Number Vendor Name Discount Amount Payment Date Payment Type Payable # Payable Type Post Date Payable Description 000149 CALPERS 0.00 07/29/2021 Bank Draft 5401.95618R/8_7 Invoice 08/04/2021 Services August 2021 000200 City of Seal Beach 0.00 08/03/2021 Bank Draft 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021 Flex Spending 000349 Employment Development Dept. 08/03/2021 Bank Draft 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- State Income Tax 001036 Vantagepoint Transfer Agents 0.00 08/03/2021 Bank Draft 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021-457 Plan 000470 Internal Revenue Service 0.00 08/03/2021 Bank Draft 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- Federal Income Tax 000146 California Public Employees Retirement Sys. 08/03/2021 Bank Draft 07.30.2021 Invoice 08/03/2021 PR Batch 15 7 2021- PERS 000200 City of Seal Beach 08/13/2021 Bank Draft 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 Flex Spending 000349 Employment Development Dept. 08/13/2021 Bank Draft 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 State Income Tax 001036 Vantagepoint Transfer Agents 08/13/2021 Bank Draft 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 457 Plan 000470 Internal Revenue Service 08/13/2021 Bank Draft 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 Federal Income Tax 000787 Public Employees Retirement System 08/13/2021 Bank Draft 08.13.2021 Invoice 08/13/2021 PR Batch 16 8 2021 PERS 000978 The Bank of New York Mellon 08/19/2021 Bank Draft SEALBEACH15 Invoice 08/19/2021 Heron Pointe 2015 Special Tax Refunding 000978 The Bank of New York Mellon 08/19/2021 Bank Draft SEALBEACH16 Invoice 08/19/2021 2016 Special Tax Refunding Bond 000150 CALPERS 08/27/2021 Bank Draft 11651187 Invoice , 08/06/2021 GASB Reports and Schedules 000200 City of Seal Beach 08/30/2021 Bank Draft 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021 -Flex Spending 000349 Employment Development Dept. 08/30/2021 Bank Draft 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021 -State Income Tax 001036 Vantagepoint Transfer Agents 08/30/2021 Bank Draft 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021-457 Plan 000470 Internal Revenue Service 24,134.47 08/30/2021 Bank Draft 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021- Federal Income Tax 000146 California Public Employees Retirement Sys. 08/30/2021 Bank Draft 08.25.2021 Invoice 08/30/2021 PR Batch 17 8 2021 -PERS 000149 CALPERS 09/03/2021 Bank Draft 10000001647505 Invoice 09/03/2021 Annual UAL as of 6-30-20219 Plan ID 262 000149 CALPERS 09/03/2021 Bank Draft 100000016475fl4 Invoice 09/03/2021 Annual UAL as of 6-30-20219 Plan ID 253 000149 CALPERS 09/03/2021 Bank Draft 10000001647501 Invoice 09/03/2021 Annual UAL as of 6-30-2021-PLan ID 369 000149 CALPERS 09/03/2021 Bank Draft 9/8/2021 11:50:12 AM Page 34 of 36 Date Range: 07/26/2021 - 09/07/2021 Discount Amount Payment Amount Number Discount Amount Payable Amount 0.00 118,860.17 DFT0000001 0.00 118,860.17 0.00 1,370.38 DFT0000003 0.00 1,370.38 0.00 26,100.46 DFT0000004 0.00 26,100.46 0.00 24,162.22 DFT0000005 0.00 24,162.22 0.00 94,516.94 DFT0000006 0.00 94,516.94 0.00 107,430.00 DFT0000007 0.00 107,430.00 0.00 1,451.56 DFT0000008 0.00 1,451.56 0.00 25,182.27 DFT0000009 0.00 25,182.27 0.00 24,178.12 DFT0000010 0.00 24,178.12 0.00 90,494.91 DFT0000011 0.00 90,494.91 0.00 111,485.17 DFT0000012 0.00 111,485.17 0.00 201,454.40 DFT0000013 0.00 201,454.40 0.00 398,560.56 DFT0000014 0.00 398,560.56 0.00 2,100.00 DFT0000016 0.00 2,100.00 0.00 1,359.25 DFT0000017 0.00 1,359.25 0.00 22,885.94 DFT0000018 0.00 22,885.94 0.00 24,134.47 DFT0000019 0.00 24,134.47 0.00 84,953.45 DFT0000020 0.00 84,953.45 0.00 111,751.19 DFT0000021 0.00 111,751.19 0.00 5,785.00 DFT0000022 0.00 5,785.00 0.00 2,622.00 DFT0000023 0.00 2,622.00 0.00 365,237.00 DFT0000024 0.00 365,237.00 0.00 1,811,749.00 DFT0000025 Page 34 of 36 Check Report Vendor Number Vendor Name Payable # Payable Type 10aaoa01647507 Invoice 000149 CALPERS 10000001647503 Invoice 000149 CALPERS 10000001647500 Invoice 000149 CALPERS 540195618419.2 Invoice Payment 3,569,928.47 0.00 -11,360.70 4,828,284.15 0.00 8,386,851.92 9/8/2021 11:50:12 AM Page 35 of 36 Payment Date Payment Type Post Date Payable Description 09/03/2021 Annual UAL as of 6-30-20219 Plan ID 446 Payable Amount 09/03/2021 Bank Draft 09/03/2021 Annual UAL as of 6-30-20219 Plan ID 253 09/07/2021 Bank Draft 09/07/2021 Annual UAL as of June 30,2019- Plan ID 3 0.00 09/07/2021 Bank Draft 09/07/2021 Services Sept 2021 Bank Code APBW General Summary 0.00 Payable Payment Payment Type Count Count Discount Regular Checks 983 577 0.00 Manual Checks 0 0 0.00 Voided Checks 0 8 0.00 Bank Drafts 26 26 0.00 EFT's 0 0 0.00 1009 611 0.00 Payment 3,569,928.47 0.00 -11,360.70 4,828,284.15 0.00 8,386,851.92 9/8/2021 11:50:12 AM Page 35 of 36 Date Range: 07/26/2021 - 09/07/2021 DiscountAmount Payment Amount Number Discount Amount Payable Amount 0.00 1,811,749.00 0.00 1,088.00 DFT0000026 0.00 1,088.00 0.00 1,044,375.00 DFT0000027 0.00 1,044,375.00 0.00 124,996.69 DFT0000028 0.00 124,996.69 Payment 3,569,928.47 0.00 -11,360.70 4,828,284.15 0.00 8,386,851.92 9/8/2021 11:50:12 AM Page 35 of 36 Check Report All Bank Codes Check Summary Fund Summary Fund Payable Payment Amount 999 Payment Type Count Count Discount Payment Regular Checks 983 577 0.00 3,569,928.47 Manual Checks 0 0 0.00 0.00 Voided Checks 0 8 0.00 -11,360.70 Bank Drafts 26 26 0.00 4,828,284.15 EFT's 0 0 0.00 0.00 1009 611 0.00 8,386,851.92 Fund Summary Fund Name Period Amount 999 Pooled Cash Fund 7/2021 118,860.17 999 Pooled Cash Fund 8/2021 3,958,221.15 999 Pooled Cash Fund 9/2021 4,309;770.60 8,386,851.92 9/8/2021 11:50:12 AM Date Range: 07/26/2021 - 09/07/2021 Page 36 of 36