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HomeMy WebLinkAboutCC AG PKT 2006-07-24 #D I City of Seal Beach Warrant Listing for Council Meeting July 24, 2006 Approve by Minute Order Demands on Treasury: Warrants: 58578 - 59035 $ 4,017,297.59 Year -to -Date: $ 33,306,884.87 Payroll: Direct Deposits and Cks 58579 - 58626, 58788 193,833.81 Cks 58842 - 58934, 58982 - 58984 223,977.40 417,811.21 Year -to -Date: $ 5,327,302.09 Note: Year -to -date are actual cash disbusements and do not reflect actual expenditures due to year -end accruals. Respectfully submitted by: / 1 41 2( - r e '.› , Keith A. Evanoff Director of Administrative Services /Treasurer Agenda Item City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 0 Check Date: 06/22/2006 Vendor: EDD02 EDD State of California PR Batch 122 6 2006 State Income Tax 06/08/2006 0.00 1.90 PR Batch 130 6 2006 State Income Tax 06/20/2006 0.00 9,740.19 PR Batch 140 6 2006 State Income Tax 06/29/2006 0.00 10,512.95 Check Total: 0.00 20,255.04 Check No: 0 Check Date: 06/22/2006 Vendor: INT05 Internal Revenue Service PR Batch 130 6 2006 Medicare Employe 06/20/2006 0.00 3,337.61 PR Batch 122 6 2006 Federal Income T 06/08/2006 0.00 21.28 PR Batch 122 6 2006 Medicare Employe 06/08/2006 0.00 4.97 PR Batch 122 6 2006 Medicare Employe 06/08/2006 0.00 4.97 PR Batch 130 6 2006 Federal Income T 06/20/2006 0.00 30,342.06 PR Batch 130 6 2006 Medicare Employe 06/20/2006 0.00 3,337.61 PR Batch 131 6 2006 Federal Income T 06/23/2006 0.00 22.90 PR Batch 140 6 2006 Medicare Employe 06/29/2006 0.00 3,771.00 PR Batch 140 6 2006 Federal Income T 06/29/2006 0.00 33,883.56 PR Batch 140 6 2006 FICA Employee Po 06/29/2006 0.00 128.34 PR Batch 140 6 2006 FICA Employer Po 06/29/2006 0.00 128.34 PR Batch 140 6 2006 Medicare Employe 06/29/2006 0.00 3,771.00 Check Total: 0.00 78,753.64 Check No: 58578 Check Date: 06/19/2006 Vendor: POS01 Postmaster General w -12243 Mailing of annual water quality repo Mailing of annual water quality report 06/05/2006 0.00 1,788.32 Check Total: 0.00 1,788.32 Check No: 58627 Check Date: 06/22/2006 Vendor: ABB05 Charles Abbott Associates, Inc 44430 Contract Prof Building Contract Professional Building 05/31/2006 0.00 13.08 44430 Contract Prof Building Contract Professional Building 05/31/2006 0.00 409.87 SB 06 -4 Building & Safety services for May 2 Bldg. & /safety services for May 2006 06/06/2006 0.00 35,546.49 44430 Contract Prof Building Contract Professional Building 05/31/2006 0.00 181.94 44430 Contract Prof Building Contract Professional Building 05/31/2006 0.00 459.74 44430 Contract Prof Building Contract Professional Building 05/31/2006 0.00 946.15 44430 Contract Prof Building Contract Professional Building 05/31/2006 0.00 15.02 44430 Contract Prof Building Contract Professional Building 05/31/2006 0.00 349.20 Check Total: 0.00 37,921.49 Check No: 58628 Check Date: 06/22/2006 Vendor: AICPA AICPA 10094388 Public/Legal Notices Admin Sv Public / Legal Notices Admin Sv 05/16/2006 0.00 69.00 Check Total: 0.00 69.00 Check No: 58629 Check Date: 06/22/2006 Vendor: A1S01 AIS Construction NO.4 Sand Groin Repair Project \ Construc Sand Groin Repair Project \ Construction 03/24/2006 0.00 71,380.98 Check Total: 0.00 71,380.98 Check No: 58630 Check Date: 06/22/2006 Vendor: Amthor Gennifer Amthor AMTHORspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/15/2006 0.00 466.56 Check Total: 0.00 466.56 Check No: 58631 Check Date: 06/22/2006 Vendor: ART05 Art On Glass By Belinda 33890 Promotional City Council Promotional City Council 06/11/2006 0.00 85.34 33891 Promotional City Council Promotional City Council 06/11/2006 0.00 85.34 Check Total: 0.00 170.68 Check No: 58632 Check Date: 06/22/2006 Vendor: AT04 AT & T 26356508 10 Telephone Police S Telephone Police S 06/01/2006 0.00 324.53 Check Total: 0.00 324.53 Check No: 58633 Check Date: 06/22/2006 Vendor: BANOI Bank Of America 2729 - 06/05/06 INTUIT* CNOA Seminar 06/05/2006 0.00 249.00 Page 1 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount 2729 - 06/05/06 CNOA Seminar / 3 Day CNOA Seminar 06/05/2006 0.00 225.00 2729 - 06/05/06 1-IR Lunch w/P.D. CNOA Seminar 06/05/2006 0.00 120.06 Check Total: 0.00 594.06 Check No: 58634 Check Date: 06/22/2006 Vendor: BAY01 Bay True Value Hardware 230656 Equip/Materials Equipment/Materials 06/12/2006 0.00 42.65 230647 Equip/Materials Equipment/Materials 06/12/2006 0.00 7.74 230675 Equip/Materials Equipment/Materials 06/13/2006 0.00 46.72 230687 Equip/Materials Auto Equipment/Materials 06/13/2006 0.00 13.63 Check Total: 0.00 110.74 Check No: 58635 Check Date: 06/22/2006 Vendor: BEN08 Ginger Bennington 11608/7/01 Retiree health ins. reimbursement 20 Ret. health ins 06/12/2006 0.00 361.09 Check Total: 0.00 361.09 Check No: 58636 Check Date: 06/22/2006 Vendor: BIG01 Big Daddy 62006 Automotive Exp - Police Support Automotive Exp - Police Support 06/05/2006 0.00 340.00 Check Total: 0.00 340.00 Check No: 58637 Check Date: 06/22/2006 Vendor: BUSO4 Business Products Distributors 093309 Off Supplies Lifeguard Office Supplies / Lifeguard 06/08/2006 0.00 102.35 093301 Office Supplies / Lifeguard Office Supplies / Lifeguard 06/06/2006 0.00 1,154.26 Check Total: 0.00 1,256.61 Check No: 58638 Check Date: 06/22/2006 Vendor: BUZ01 Gary Buzzard 11624 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 266.51 Check Total: 0.00 266.51 Check No: 58639 Check Date: 06/22/2006 Vendor: C &CO2 C & C Automotive Distributors 1- 607999 Credit in inv, # 1- 606038 Automotive materials 05/20/2006 0.00 - 196.06 1- 616418 Automotive materials Automotive materials 06/05/2006 0.00 113.22 1- 620991 Auto Materials Auto Maint 06/12/2006 0.00 62.17 1- 619117 Auto Materials Auto Maint 06/08/2006 0.00 11.16 1- 618198 Auto Materials Auto Maint 06/07/2006 0.00 129.74 Check Total: 0.00 120.23 Check No: 58640 Check Date: 06/22/2006 Vendor: CHO03 Choice Point Business And AB0001440753 Rental/Lease Equipment Police S Rental/Lease Equipment Police S 05/31/2006 0.00 33.00 Check Total: 0.00 33.00 Check No: 58641 Check Date: 06/22/2006 Vendor: CINO5 Cingular Wireless Serv5626737404 Telephone /Police S Telephone /Police S 06/04/2006 0.00 296.91 Check Total: 0.00 296.91 Check No: 58642 Check Date: 06/22/2006 Vendor: CIT48 SBSPA PR Batch 130 6 2006 SBSPA Dues (CEA) 06/20/2006 0.00 147.68 Check Total: 0.00 147.68 Check No: 58643 Check Date: 06/22/2006 Vendor: CITYS City Of Seal Beach PR Batch 130 6 2006 Flexible Spendin 06/20/2006 0.00 1,575.60 Check Total: 0.00 1,575.60 Check No: 58644 Check Date: 06/22/2006 Vendor: COR09 Correctional Systems, Inc. 053106 Contract Prof Services / Detention Contract Prof Services / Detention 06/07/2006 0.00 25,125.00 Check Total: 0.00 25,125.00 Check No: 58645 Check Date: 06/22/2006 Vendor: COR17 James Cornwell 11609-7/01 Retiree health ins. reimbursement 20 Retiree health 06/12/2006 0.00 310.23 Page 2 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 310.23 Check No: 58646 Check Date: 06/22/2006 Vendor: COUO3 County Of Orange SC 01569 Intergovernmental Police S Intergovernmental Police S 06/06/2006 0.00 101.43 TU0137 Property Taxes Unsecured Property Taxes Unsecured 06/20/2006 0.00 5,571.55 Check Total: 0.00 5,672.98 Check No: 58647 Check Date: 06/22/2006 Vendor: COU08 County Of Orange 13008 Garnishment order for employee 05FL107298 06/21/2006 0.00 415.66 Check Total: 0.00 415.66 Check No: 58648 Check Date: 06/22/2006 Vendor: CRUZAN Catherine Cruzan CRUZANspr Instructor Pay Instructor Pay 06/14/2006 0.00 566.15 Check Total: 0.00 566.15 Check No: 58649 Check Date: 06/22/2006 Vendor: CUS03 Steve Cushman 11610 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 914.48 Check Total: 0.00 914.48 Check No: 58650 Check Date: 06/22/2006 Vendor: CWEA02 Cwea 12248 Training & Meetings Training & Meetings 06/14/2006 0.00 100.00 12248 Training & Meetings Training & Meetings 06/14/2006 0.00 53.00 Check Total: 0.00 153.00 Check No: 58651 Check Date: 06/22/2006 Vendor: CYCOI Cycle Rescue 688210 Contract Prof / Auto Contract Prof / Auto 06/07/2006 0.00 100.00 Check Total: 0.00 100.00 Check No: 58652 Check Date: 06/22/2006 Vendor: D'A01 Sam D'amico 12391 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 341.35 Check Total: 0.00 341.35 Check No: 58653 Check Date: 06/22/2006 Vendor: Dafform Mindie Dafform DAFFORNspr Instructor Pay Instructor Pay 06/14/2006 0.00 445.20 Check Total: 0.00 445.20 Check No: 58654 Check Date: 06/22/2006 Vendor: Davi Dan Davis 11611 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 297.52 Check Total: 0.00 297.52 Check No: 58655 Check Date: 06/22/2006 Vendor: DOGO1 Dog Dealers, Inc DOGDspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 118.95 Check Total: 0.00 118.95 Check No: 58656 Check Date: 06/22/2006 Vendor: DOR02 Tim Dorsey 11613 - 7/01 Retiree health ins. reimbursement 20 Health ins. ret 06/12/2006 0.00 230.99 Check Total: 0.00 230.99 Check No: 58657 Check Date: 06/22/2006 Vendor: DOR04 Daniel Dorsey 11612 - 7/01 Retiree health ins. reimbursement '0 Retiree health 06/12/2006 0.00 618.54 Check Total: 0.00 618.54 Check No: 58658 Check Date: 06/22/2006 Vendor: DUR01 Scott Durzo DURZOSspr Instructor Pay Instructor Pay 06/14/2006 0.00 839.30 Check Total: 0.00 839.30 Check No: 58659 Check Date: 06/22/2006 Vendor: EDAW Edaw Inc. 5360007 Boeing Development Project Boeing Development Project 06/08/2006 0.00 25,260.00 Page 3 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 25.260.00 Check No: 58660 Check Date: 06/22/2006 Vendor: ELL05 Jerry Ellison 11630 - 7/01 Retiree health ins. reimbursement 20 Health ins. ret 06/12/2006 0.00 104.04 Check Total: 0.00 104.04 Check No: 58661 Check Date: 06/22/2006 Vendor: EVER02 Eversoft Inc. RS87179 Contract Prof Services Contract Prof Services 06/01/2006 0.00 108.90 Check Total: 0.00 108.90 Check No: 58662 Check Date: 06/22/2006 Vendor: Fagan Fagan Jim FAGENspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 140.40 Check Total: 0.00 140.40 Check No: 58663 Check Date: 06/22/2006 Vendor: FATO2 Maria Fattal FATTALMspr Contract Prof / Leisure Instructor Contract Prof Leisure / Instructor Fee 06/14/2006 0.00 295.20 Check Total: 0.00 295.20 Check No: 58664 Check Date: 06/22/2006 Vendor: FED01 Fedex 1 054 - 14782 Office Supplies Admin Sv Office Supplies Admin Sv 06/09/2006 0.00 42.85 Check Total: 0.00 42.85 Check No: 58665 Check Date: 06/22/2006 Vendor: FEE01 Charles Feenstra 11614 - 7/01 Retiree health ins. reimbursement 20 Health ins. ret 06/12/2006 0.00 241.99 Check Total: 0.00 241.99 Check No: 58666 Check Date: 06/22/2006 Vendor: FOR09 Robin Forte - Lincke w- 12882/6/13 Professional Services Prof. services 06/13/2006 0.00 1,453.50 Check Total: 0.00 1,453.50 Check No: 58667 Check Date: 06/22/2006 Vendor: FOU08 Mary Jo Fouche FOUCHEspr Contract Prof Leisure / Instructor P Contractor Prof Leisure / Instructor Pay 06/14/2006 0.00 1,143.45 Check Total: 0.00 1,143.45 Check No: 58668 Check Date: 06/22/2006 Vendor: GANO4 Ganahl Lumber Co. L272109 Equipment materials Equipment materials 06/05/2006 0.00 705.76 Check Total: 0.00 705.76 Check No: 58669 Check Date: 06/22/2006 Vendor: GRA08 GRAINGER 9118038307 Equipment / Materials Equipment / Materials 06/08/2006 0.00 61.60 Check Total: 0.00 61.60 Check No: 58670 Check Date: 06/22/2006 Vendor: GRIO4 Jack Griswold GRISWOLDspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 132.60 Check Total: 0.00 132.60 Check No: 58671 Check Date: 06/22/2006 Vendor: GRIO7 Patricia Griswold GRISWOLDspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 483.60 Check Total: 0.00 483.60 Check No: 58672 Check Date: 06/22/2006 Vendor: grif07 Griffith Company NO 26 Marina Drive Bridge Rehab. \ ConstruMarina Drive Bridge Rehab. \ Construction 06/14/2006 0.00 418,861.62 Check Total: 0.00 418,861.62 Check No: 58673 Check Date: 06/22/2006 Vendor: gte02 Verizon California 5621970070 Telephone / Police Telephone 06/04/2006 0.00 2,683.22 Check Total: 0.00 2,683.22 Page 4 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 58674 Check Date: 06/22/2006 Vendor: HAZ01 Suzy Hazard HAZARDspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 932.10 Check Total: 0.00 932.10 Check No: 58675 Check Date: 06/22/2006 Vendor: HEGO1 Cheryl Heggstrom 11615 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 176.78 Check Total: 0.00 176.78 Check No: 58676 Check Date: 06/22/2006 Vendor: HEN10 Lindsay Henkenius HENKENIUSspr Contract Prof Leisure / Instructor P Contact Prof Leisure / Instructor Pay 06/14/2006 0.00 529.20 Check Total: 0.00 529.20 Check No: 58677 Check Date: 06/22/2006 Vendor: hib02 Beth Hibbard HIBBARDspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 126.40 Check Total: 0.00 126.40 Check No: 58678 Check Date: 06/22/2006 Vendor: HINDE Hinderliter,dellamas &asso 0011882 Contract Prof Admin Service 06/08/2006 0.00 2,696.72 Check Total: 0.00 2,696.72 Check No: 58679 Check Date: 06/22/2006 Vendor: HOL01 Dolores Holbrook 11616 - 7/01 Retiree health reimbursemnt 2006 Health ins. Ret 06/12/2006 0.00 342.21 Check Total: 0.00 342.21 Check No: 58680 Check Date: 06/22/2006 Vendor: HOM01 Home Depot Credit Services 61 CXG558 Bldg Grounds Material / Beach Bldg / Grounds material 06/12/2006 0.00 81.21 61 SXT355 Bldg Grounds Material / Beach 06/13/2006 0.00 213.33 Check Total: 0.00 294.54 Check No: 58681 Check Date: 06/22/2006 Vendor: ICMA Vantagepoint Transfer Agents 302409 PR Batch 130 6 2006 457 Plan Employe 06/20/2006 0.00 11,029.52 PR Batch 130 6 2006 457 City Contrib 06/20/2006 0.00 1,751.29 PR Batch 130 6 2006 457 City Contrib 06/20/2006 0.00 1,476.92 Check Total: 0.00 14,257.73 Check No: 58682 Check Date: 06/22/2006 Vendor: INC01 Incorporated Bus Interiors, In VOID C 12886 Machinery & Equipment City Clerk Machinery & Equipment City Clerk 06/14/2006 3,080.80 Check Total: 3,080.80 0.00 Check No: 58683 Check Date: 06/22/2006 Vendor: JDH01 JDH Communications, LLC VOID 06 - 136 Telephone / Lifeguard Telephone 06/03/2006 975.00 Check Total: 975.00 0.00 Check No: 58684 Check Date: 06/22/2006 Vendor: JOH22 Travis Johnson VOID JohnsonTspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 464.00 Check Total: 464.00 0.00 Check No: 58685 Check Date: 06/22/2006 Vendor: JWA01 J.W. Discount Auto Parts VOID D436869 Auto Materials / Auto Maint. Auto Materials / Auto Maint. 06/12/2006 181.03 Check Total: 181.03 0.00 Check No: 58686 Check Date: 06/22/2006 Vendor: Kevin Kevin Vilensky VOID 12383 - 7/01 Retiree health ins. reimbursement 20 Health ins Ret. 06/12/2006 139.92 Check Total: 139.92 0.00 Check No: 58687 Check Date: 06/22/2006 Vendor: KLI01 Danuta Klimczak VOID KLIMCZAKspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 1,546.35 Page 5 r City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 1.546.35 0.00 Check No: 58688 Check Date: 06/22/2006 Vendor: Kredell Kristin Kredell VOID KREDELLspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/15/2006 2,502.14 Check Total: 2,502.14 0.00 Check No: 58689 Check Date: 06/22/2006 Vendor: LON25 Long Beach BMW Motorcycles VOID BCCS444842 Contract Prof Auto Maint. 06/07/2006 318.39 Check Total: 318.39 0.00 Check No: 58690 Check Date: 06/22/2006 Vendor: lopez03 Virgillo Lopez VOID 12835 Parking Citation Refund Parking Citation Refund 06/13/2006 20.00 Check Total: 20.00 0.00 Check No: 58691 Check Date: 06/22/2006 Vendor: MAR03 Martin & Chapman Co VOID 26251 Spec. Dept. Elections Special Dept Elections 06/09/2006 54,087.78 Check Total: 54,087.78 0.00 Check No: 58692 Check Date: 06/22/2006 Vendor: MAR43 Mariposa Horticultural Enterprises, Inc. VOID 35095 Contract Prof Building Contract Professional Building 05/31/0606 224.93 35095 Contract Prof Building Contract Professional Building 05/31/0606 196.04 35095 Contract Prof Building Contract Professional Building 05/31/0606 6,140.81 35095 Contract Prof Building Contract Professional Building 05/31/0606 5,231.91 35095 Contract Prof Building Contract Professional Building 05/31/0606 14,175.61 35095 Contract Prof Building Contract Professional Building 05/31/0606 2,725.92 35095 Contract Prof Building Contract Professional Building 05/31/0606 6,888.10 Check Total: 35,583.32 0.00 Check No: 58693 Check Date: 06/22/2006 Vendor: Melcer Heather Melcer VOID MELCERspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 48.75 Check Total: 48.75 0.00 Check No: 58694 Check Date: 06/22/2006 Vendor: MOR02 Morrison Tire Inc. VOID 138473 Auto Materials / Auto Main Auto Materials / Auto Maint 06/12/2006 1,032.26 Check Total: 1,032.26 0.00 Check No: 58695 Check Date: 06/22/2006 Vendor: MUELLER Devi Mueller VOID MUELLERspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 269.10 Check Total: 269.10 0.00 Check No: 58696 Check Date: 06/22/2006 Vendor: MUNO2 Municipal Water District VOID 13110 Intergvrmental Water Purchases Intergovernmental Water Purchases 06/07/2006 2,153.92 Check Total: 2,153.92 0.00 Check No: 58697 Check Date: 06/22/2006 Vendor: NAK02 Derek Nakagawa VOID NAKAGAWAsprContract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 336.00 Check Total: 336.00 0.00 Check No: 58698 Check Date: 06/22/2006 Vendor: Newcomb Deborah Newcomb VOID 12957 Leisure Program Fees ReimbursementLeisure Program Fees (Reimbursement) 06/15/2006 31.00 Check Total: 31.00 0.00 Check No: 58699 Check Date: 06/22/2006 Vendor: NOR11 Norberto Masangkay VOID 11617 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 310.23 Check Total: 310.23 0.00 Check No: 58700 Check Date: 06/22/2006 Vendor: OCE01 O.C.E.A. VOID PR Batch 130 6 2006 OCEA Dues 06/20/2006 166.94 Page 6 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 166.94 0.00 Check No: 58701 Check Date: 06/22/2006 Vendor: ORA24 Orange County Fire Auth. VOID S0156675 Contract professional services 4th q Contract professional services 4th QTR. 05/22/2006 807,713.00 Check Total: 807,713.00 0.00 Check No: 58702 Check Date: 06/22/2006 Vendor: PAA01 Rick Paap VOID 12388 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 51.49 Check Total: 51.49 0.00 Check No: 58703 Check Date: 06/22/2006 Vendor: PITO1 Gary Pitts VOID PITTSspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/15/2006 103.35 Check Total: 103.35 0.00 Check No: 58704 Check Date: 06/22/2006 Vendor: Plunkett Dustin Plunkett VOID PLUNKETTspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 58.50 Check Total: 58.50 0.00 Check No: 58705 Check Date: 06/22/2006 Vendor: PMA Police Management Association VOID PR Batch 122 6 2006 PMA Dues 06/08/2006 20.00 PR Batch 130 6 2006 PMA Dues 06/20/2006 140.00 Check Total: 160.00 0.00 Check No: 58706 Check Date: 06/22/2006 Vendor: POA01 Police Officers Assoc VOID PR Batch 130 6 2006 POA Dues 06/20/2006 760.00 Check Total: 760.00 0.00 Check No: 58707 Check Date: 06/22/2006 Vendor: PUBLIC Public Employees Retirement system VOID PR Batch 122 6 2006 PERS Employee Po 06/08/2006 28.33 PR Batch 122 6 2006 PERS Employer Co 06/08/2006 153.95 PR Batch 130 6 2006 PERS 06/20/2006 - 539.14 PR Batch 130 6 2006 PERS Employee Po 06/20/2006 16,686.42 PR Batch 130 6 2006 PERS Buy Back 06/20/2006 151.06 PR Batch 130 6 2006 PERS Employer Co 06/20/2006 54,579.09 PR Batch 130 6 2006 Survivors Benefi 06/20/2006 75.33 Check Total: 71,135.04 0.00 Check No: 58708 Check Date: 06/22/2006 Vendor: REHO2 Rehab Financial Corporation VOID 06132006 Grant/Loan Disbursement Pymt Grant/Loan Disbursement Pymt 06/13/2006 50,000.00 Check Total: 50,000.00 0.00 Check No: 58709 Check Date: 06/22/2006 Vendor: RICO2 Richards Watson & Gershon VOID 146447 W. End Pump Station Repl. \ Material 05/31/2006 5,936.07 146299 Monthly Legal Contract City Atty Monthly Legal Contract City Atty 05/31/2006 13,500.00 146299 Other Atty Services Monthly Legal Contract City Atty 05/31/2006 61.54 141812 Other Atty Services Monthly Legal Contract City Atty 10/10/2005 227.50 146300 Other Atty Services Monthly Legal Contract City Atty 05/31/2006 7,137.37 Check Total: 26,862.48 0.00 Check No: 58710 Check Date: 06/22/2006 Vendor: RICOHBUSRicoh Corporation VOID G051500003 -40 Office Supplies Non - Departmental Office Supplies 05/15/2006 948.05 G051500006 -40 Office Supplies Office Supplies 05/15/2006 307.63 G051500002 -40 Office Supplies Office Supplies 05/15/2006 111.04 G051500008 -40 Office Supplies / Planning Office Supplies / Planning 05/15/2006 44.94 0060500050 -40 Equip / Materials Lifeguard Equipment / Materials Lifeguard 06/05/2006 295.29 Check Total: 1,706.95 0.00 Check No: 58711 Check Date: 06/22/2006 Vendor: rus09 Crystal Russell VOID 12081 Junior Lifeguard Fees Refund of Jr Lifeguard Fees 06/09/2006 460.00 Page 7 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 460.00 0.00 Check No: 58712 Check Date: 06/22/2006 Vendor: SARBS Sarbs -cwea VOID 12247 Training and Meetings Training and Meetings 06/12/2006 145.00 Check Total: 145.00 0.00 Check No: 58713 Check Date: 06/22/2006 Vendor: SCE01 Southern Calif. Edison VOID 3 018 - 3394 - 50 Electricity / June 2006 Electricity / June 2006 06/14/2006 774.52 Check Total: 774.52 0.00 Check No: 58714 Check Date: 06/22/2006 Vendor: SECO2 Sectran Security, Inc. VOID 660128 Services for June 2006 Services for June 2006 06/01/2006 442.00 Check Total: 442.00 0.00 Check No: 58715 Check Date: 06/22/2006 Vendor: SEQ02 Sequel Contractors, Inc VOID NO.1 Annual Paving 05/06 \ construction Annual Paving 05/06 \ construction 05/30/2006 204,856.88 Check Total: 204,856.88 0.00 Check No: 58716 Check Date: 06/22/2006 Vendor: SHI01 Vicki Shirley VOID 11618 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 263.99 Check Total: 263.99 0.00 Check No: 58717 Check Date: 06/22/2006 Vendor: SIMO2 Simmons Welding VOID 3 Contract Prof Storm Drains Contract Prof Storm Drains 06/04/2006 4,500.00 Check Total: 4,500.00 0.00 Check No: 58718 Check Date: 06/22/2006 Vendor: SMA05 Roberta Welch -Smale VOID 12958 Leisure Program Fees (refund) Leisure Program Fees (refund / class cancell 06/15/2006 52.00 Check Total: 52.00 0.00 Check No: 58719 Check Date: 06/22/2006 Vendor: sou55 Micheal SOUSA VOID 12099 Junior Lifeguard Fees Jr Lifeguard Refund 06/12/2006 450.00 Check Total: 450.00 0.00 Check No: 58720 Check Date: 06/22/2006 Vendor: Stamaria Manny Stamaria VOID STAMARIAspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 1,071.60 Check Total: 1,071.60 0.00 Check No: 58721 Check Date: 06/22/2006 Vendor: STE10 Martha Stegen VOID STEGENspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 852.60 Check Total: 852.60 0.00 Check No: 58722 Check Date: 06/22/2006 Vendor: STI01 Stephanie Stinson VOID 11619 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 169.99 Check Total: 169.99 0.00 Check No: 58723 Check Date: 06/22/2006 Vendor: STO05 Steve Stockett VOID 11620 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 522.99 Check Total: 522.99 0.00 Check No: 58724 Check Date: 06/22/2006 Vendor: Suchada Suchada A. Chapanond VOID 11520 Office Supplies Non - Department Office Supplies Non - Departmental (Reimburlffiti16 /2006 73.54 Check Total: 73.54 0.00 Check No: 58725 Check Date: 06/22/2006 Vendor: TAY04 Jan Taylor VOID TAYLORspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 136.50 Check Total: 136.50 0.00 Page 8 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 58726 Check Date: 06/22/2006 Vendor: TER02 Terminix Processing Center 261095801 tenting of Life Guard garage for ter contract professional services 06/02/2006 0.00 1,944.00 261095801 tenting of zero tower on Pier for to Contract professional services 06/02/2006 0.00 2,800.00 Check Total: 0.00 4,744.00 Check No: 58727 Check Date: 06/22/2006 Vendor: THO03 Dennis J. Thomas Acct,# 6837548643 11626 Retiree .health ins. 2006 Wells #68 Health ins. Ret 06/12/2006 0.00 337.00 Check Total: 0.00 337.00 Check No: 58728 Check Date: 06/22/2006 Vendor: TRU01 Truesdail Labs, Inc. 00954674 Contract Prof Services Contract Prof Services 05/19/2006 0.00 186.25 Check Total: 0.00 186.25 Check No: 58729 Check Date: 06/22/2006 Vendor: TUR01 Turbo Data Systems Inc 12167 Contract professional services Contract professional services 05/31/2006 0.00 2,451.44 Check Total: 0.00 2,451.44 Check No: 58730 Check Date: 06/22/2006 Vendor: UCLA01 UCLA Conference Center 87809 Training & Meetings Police S Training & Meetings Police S 06/01/2006 0.00 3,455.22 Check Total: 0.00 3,455.22 Check No: 58731 Check Date: 06/22/2006 Vendor: UNI01 United Way PR Batch 130 6 2006 United Way 06/20/2006 0.00 31.00 Check Total: 0.00 31.00 Check No: 58732 Check Date: 06/22/2006 Vendor: UNIBC Union Bank Of California- Trustee For Pa PR Batch 130 6 2006 PARS Employer Po 06/20/2006 0.00 325.39 PR Batch 130 6 2006 PARS Employee Po 06/20/2006 0.00 1,551.79 Check Total: 0.00 1,877.18 Check No: 58733 Check Date: 06/22/2006 Vendor: VAL08 Valley Power Systems, Inc. R06779 Equipment / Materials 06/07/2006 0.00 469.49 Check Total: 0.00 469.49 Check No: 58734 Check Date: 06/22/2006 Vendor: VAS01 Michael Vasquez 11631 Retiree health ins. reimbursement 20 Retiree health 06/12/2006 0.00 17.80 Check Total: 0.00 17.80 Check No: 58735 Check Date: 06/22/2006 Vendor: VEL04 Raymond Velasco 13200 return of direct deposit Direct Deposit Clearing 06/14/2006 0.00 150.00 Check Total: 0.00 150.00 Check No: 58736 Check Date: 06/22/2006 Vendor: VISO4 Vision Communications 0063602 - IN Equipment/Materials Equipment/Materials 06/14/2006 0.00 40.95 Check Total: 0.00 40.95 Check No: 58737 Check Date: 06/22/2006 Vendor: Von Der Cheryl Von Der Hellen VONDERHspr Contract Prof Leisure / Instructor P contract Prof Leisure / Instructor Pay 06/14/2006 0.00 134.00 Check Total: 0.00 134.00 Check No: 58738 Check Date: 06/22/2006 Vendor: Welsh George Welsh WELSHspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 62.40 Check Total: 0.00 62.40 Check No: 58739 Check Date: 06/22/2006 Vendor: WEST02 Westminster Ice Palace WESTICEspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 27.95 Check Total: 0.00 27.95 Page 9 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 58740 Check Date: 06/22/2006 Vendor: YEO01 Joanne Yeo 11621 - 7/01 Retiree health ins. reimbursement 20 Retiree health 06/12/2006 0.00 306.57 Check Total: 0.00 306.57 Check No: 58741 Check Date: 06/22/2006 Vendor: ZAH03 Michael Zaharas 11622 - 7/01 Retiree health ins. reimbursement 20 06/12/2006 0.00 299.99 Check Total: 0.00 299.99 Check No: 58742 Check Date: 06/22/2006 Vendor: ZANO1 Dean Zanone 11632 - 7/01 Retiree health ins. reimbursement 20 06/12/2006 0.00 128.57 Check Total: 0.00 128.57 Check No: 58743 Check Date: 06/22/2006 Vendor: zeeman Shannon Zeeman ZEEMAN /spr Instructor Pay / Spring Instructor Pay / Spring 06/07/2006 0.00 14.95 Check Total: 0.00 14.95 Check No: 58744 Check Date: 06/23/2006 Vendor: INCOI Incorporated Bus Interiors, In C 12886 Machinery & Equipment City Clerk Machinery & Equipment City Clerk 06/14/2006 0.00 3,080.80 Check Total: 0.00 3.080.80 Check No: 58745 Check Date: 06/23/2006 Vendor: JDH01 JDH Communications, LLC 06 - 136 Telephone / Lifeguard Telephone 06/03/2006 0.00 975.00 Check Total: 0.00 975.00 Check No: 58746 Check Date: 06/23/2006 Vendor: JOH22 Travis Johnson JohnsonTspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 464.00 Check Total: 0.00 464.00 Check No: 58747 Check Date: 06/23/2006 Vendor: JWA01 J.W. Discount Auto Parts D436869 Auto Materials / Auto Maint. Auto Materials / Auto Maint. 06/12/2006 0.00 181.03 Check Total: 0.00 181.03 Check No: 58748 Check Date: 06/23/2006 Vendor: Kevin Kevin Vilensky 12383 - 7/01 Retiree health ins. reimbursement 20 Health ins Ret. 06/12/2006 0.00 139.92 Check Total: 0.00 139.92 Check No: 58749 Check Date: 06/23/2006 Vendor: KLI01 Danuta Klimczak KLIMCZAKspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 1,546.35 Check Total: 0.00 1,546.35 Check No: 58750 Check Date: 06/23/2006 Vendor: Kredell Kristin Kredell KREDELLspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/15/2006 0.00 2,502.14 Check Total: 0.00 2,502.14 Check No: 58751 Check Date: 06/23/2006 Vendor: LON25 Long Beach BMW Motorcycles BCCS444842 Contract Prof Auto Maint. 06/07/2006 0.00 318.39 Check Total: 0.00 318.39 Check No: 58752 Check Date: 06/23/2006 Vendor: Iopez03 Virgillo Lopez 12835 Parking Citation Refund Parking Citation Refund 06/13/2006 0.00 20.00 Check Total: 0.00 20.00 Check No: 58753 Check Date: 06/23/2006 Vendor: MAR03 Martin & Chapman Co 26251 Spec. Dept. Elections Special Dept Elections 06/09/2006 0.00 54,087.78 Check Total: 0.00 54,087.78 Check No: 58754 Check Date: 06/23/2006 Vendor: MAR43 Mariposa Horticultural Enterprises, Inc. 35095 Contract Prof Building Contract Professional Building 05/31/0606 0.00 14,175.61 Page 10 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount 35095 Contract Prof Building Contract Professional Building 05/31/0606 0.00 2,725.92 35095 Contract Prof Building Contract Professional Building 05/31/0606 0.00 6,888.10 35095 Contract Prof Building Contract Professional Building 05/31/0606 0.00 224.93 35095 Contract Prof Building Contract Professional Building 05/31/0606 0.00 196.04 35095 Contract Prof Building Contract Professional Building 05/31/0606 0.00 5,231.91 35095 Contract Prof Building Contract Professional Building 05/31/0606 0.00 6,140.81 Check Total: 0.00 35,583.32 Check No: 58755 Check Date: 06/23/2006 Vendor: Melcer Heather Melcer MELCERspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 48.75 Check Total: 0.00 48.75 Check No: 58756 Check Date: 06/23/2006 Vendor: MOR02 Morrison Tire Inc. 138473 Auto Materials / Auto Main Auto Materials / Auto Maint 06/12/2006 0.00 1,032.26 Check Total: 0.00 1,032.26 Check No: 58757 Check Date: 06/23/2006 Vendor: MUELLER Devi Mueller MUELLERspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 269.10 Check Total: 0.00 269.10 Check No: 58758 Check Date: 06/23/2006 Vendor: MUNO2 Municipal Water District 13110 Intergvrmental Water Purchases Intergovernmental Water Purchases 06/07/2006 0.00 2,153.92 Check Total: 0.00 2,153.92 Check No: 58759 Check Date: 06/23/2006 Vendor: NAK02 Derek Nakagawa NAKAGAWAsprContract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 336.00 Check Total: 0.00 336.00 Check No: 58760 Check Date: 06/23/2006 Vendor: Newcomb Deborah Newcomb 12957 Leisure Program Fees ReimbursementLeisure Program Fees (Reimbursement) 06/15/2006 0.00 31.00 Check Total: 0.00 31.00 Check No: 58761 Check Date: 06/23/2006 Vendor: NOR11 Norberto Masangkay 11617 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 310.23 Check Total: 0.00 310.23 Check No: 58762 Check Date: 06/23/2006 Vendor: OCE01 O.C.E.A. PR Batch 130 6 2006 OCEA Dues 06/20/2006 0.00 166.94 Check Total: 0.00 166.94 Check No: 58763 Check Date: 06/23/2006 Vendor: ORA24 Orange County Fire Auth. S0156675 Contract professional services 4th q Contract professional services 4th QTR. 05/22/2006 0.00 807,713.00 Check Total: 0.00 807,713.00 Check No: 58764 Check Date: 06/23/2006 Vendor: PAA01 Rick Paap 12388 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 51.49 Check Total: 0.00 51.49 Check No: 58765 Check Date: 06/23/2006 Vendor: PIT01 Gary Pitts PITTSspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/15/2006 0.00 103.35 Check Total: 0.00 103.35 Check No: 58766 Check Date: 06/23/2006 Vendor: Plunkett Dustin Plunkett PLUNKETTspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 58.50 Check Total: 0.00 58.50 Check No: 58767 Check Date: 06/23/2006 Vendor: PMA Police Management Association PR Batch 122 6 2006 PMA Dues 06/08/2006 0.00 20.00 Page 11 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount PR Batch 130 6 2006 PMA Dues 06/20/2006 0.00 140.00 Check Total: 0.00 160.00 Check No: 58768 Check Date: 06/23/2006 Vendor: POA01 Police Officers Assoc PR Batch 130 6 2006 POA Dues 06/20/2006 0.00 760.00 Check Total: 0.00 760.00 Check No: 58769 Check Date: 06/23/2006 Vendor: PUBLIC Public Employees Retirement system PR Batch 130 6 2006 PERS Buy Back 06/20/2006 0.00 151.06 PR Batch 130 6 2006 Survivors Benefi 06/20/2006 0.00 75.33 PR Batch 130 6 2006 PERS Employee Po 06/20/2006 0.00 16,686.42 PR Batch 130 6 2006 PERS 06/20/2006 0.00 - 539.14 PR Batch 122 6 2006 PERS Employer Co 06/08/2006 0.00 153.95 PR Batch 122 6 2006 PERS Employee Po 06/08/2006 0.00 28.33 PR Batch 130 6 2006 PERS Employer Co 06/20/2006 0.00 54,579.09 Check Total: 0.00 71.135.04 Check No: 58770 Check Date: 06/23/2006 Vendor: REHO2 Rehab Financial Corporation 06132006 Grant/Loan Disbursement Pymt Grant/Loan Disbursement Pymt 06/13/2006 0.00 50,000.00 Check Total: 0.00 50,000.00 Check No: 58771 Check Date: 06/23/2006 Vendor: RICO2 Richards Watson & Gershon 141812 Other Atty Services Monthly Legal Contract City Atty 10/10/2005 0.00 227.50 146447 W. End Pump Station Repl. \ Material 05/31 /2006 0.00 5,936.07 146299 Monthly Legal Contract City Atty Monthly Legal Contract City Atty 05/31/2006 0.00 13,500.00 146299 Other Atty Services Monthly Legal Contract City Atty 05/31/2006 0.00 61.54 146300 Other Atty Services Monthly Legal Contract City Atty 05/31/2006 0.00 7,137.37 Check Total: 0.00 26,862.48 Check No: 58772 Check Date: 06/23/2006 Vendor: RICOHBUSRicoh Corporation G060500050 -40 Equip / Materials Lifeguard Equipment / Materials Lifeguard 06/05/2006 0.00 295.29 G051500006 -40 Office Supplies Office Supplies 05/15/2006 0.00 307.63 G051500008 -40 Office Supplies / Planning Office Supplies / Planning 05/15/2006 0.00 44.94 G051500002 -40 Office Supplies Office Supplies 05/15/2006 0.00 111.04 G051500003 -40 Office Supplies Non - Departmental Office Supplies 05/15/2006 0.00 948.05 Check Total: 0.00 1,706.95 Check No: 58773 Check Date: 06/23/2006 Vendor: rus09 Crystal Russell 12081 Junior Lifeguard Fees Refund of Jr Lifeguard Fees 06/09/2006 0.00 460.00 Check Total: 0.00 460.00 Check No: 58774 Check Date: 06/23/2006 Vendor: SARBS Sarbs -cwea 12247 Training and Meetings Training and Meetings 06/12/2006 0.00 145.00 Check Total: 0.00 145.00 Check No: 58775 Check Date: 06/23/2006 Vendor: SCE01 Southern Calif. Edison 3 018 - 3394 - 50 Electricity / June 2006 Electricity / June 2006 06/14/2006 0.00 774.52 Check Total: 0.00 774.52 Check No: 58776 Check Date: 06/23/2006 Vendor: SECO2 Sectran Security, Inc. 660128 Services for June 2006 Services for June 2006 06/01/2006 0.00 442.00 Check Total: 0.00 442.00 Check No: 58777 Check Date: 06/23/2006 Vendor: SEQ02 Sequel Contractors, Inc NO.1 Annual Paving 05/06 \ construction Annual Paving 05/06 \ construction 05/30/2006 0.00 204,856.88 Check Total: 0.00 204,856.88 Check No: 58778 Check Date: 06/23/2006 Vendor: SHIO1 Vicki Shirley 11618 -7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 263.99 Page 12 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 263.99 Check No: 58779 Check Date: 06/23/2006 Vendor: SIMO2 Simmons Welding 3 Contract Prof Storm Drains Contract Prof Storm Drains 06/04/2006 0.00 4,500.00 Check Total: 0.00 4,500.00 Check No: 58780 Check Date: 06/23/2006 Vendor: SMA05 Roberta Welch - Smale 12958 Leisure Program Fees (refund) Leisure Program Fees (refund / class cancell 06/15/2006 0.00 52.00 Check Total: 0.00 52.00 Check No: 58781 Check Date: 06/23/2006 Vendor: sou55 Micheal SOUSA 12099 Junior Lifeguard Fees Jr Lifeguard Refund 06/12/2006 0.00 450.00 Check Total: 0.00 450.00 Check No: 58782 Check Date: 06/23/2006 Vendor: Stamaria Manny Stamaria STAMARJAspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 1,071.60 Check Total: 0.00 1,071.60 Check No: 58783 Check Date: 06/23/2006 Vendor: STE10 Martha Stegen STEGENspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 852.60 Check Total: 0.00 852.60 Check No: 58784 Check Date: 06/23/2006 Vendor: STIO1 Stephanie Stinson 11619 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 169.99 Check Total: 0.00 169.99 Check No: 58785 Check Date: 06/23/2006 Vendor: STO05 Steve Stockett 11620 - 7/01 Retiree health ins. reimbursement 20 Health ins. Ret 06/12/2006 0.00 522.99 Check Total: 0.00 522.99 Check No: 58786 Check Date: 06/23/2006 Vendor: Suchada Suchada A. Chapanond 11520 Office Supplies Non - Department Office Supplies Non - Departmental (Reimburlffifi16 /2006 0.00 73.54 Check Total: 0.00 73.54 Check No: 58787 Check Date: 06/23/2006 Vendor: TAY04 Jan Taylor TAYLORspr Contract Prof Leisure / Instructor P Contract Prof Leisure / Instructor Pay 06/14/2006 0.00 136.50 Check Total: 0.00 136.50 Check No: 58789 Check Date: 06/29/2006 Vendor: ADV02 Advanced Gas Products 243242 2 oxygen tanks refilled 2 oxygen tanks refilled 06/09/2006 0.00 46.33 Check Total: 0.00 46.33 Check No: • 58790 Check Date: 06/29/2006 Vendor: BAI01 Joe Bailey 12096 Materials/Supplies Lifeg Training Co Materials/Supplies Lifeg Training Costs 06/23/2006 0.00 218.23 Check Total: 0.00 218.23 Check No: 58791 Check Date: 06/29/2006 Vendor: BNY02 The Bank of New York 1020563 Sewer System Project Sewer System Project 06/14/2006 0.00 2,072.30 Check Total: 0.00 2,072.30 Check No: 58792 Check Date: 06/29/2006 Vendor: BOLIN Nicholas Bolin 12086 Reimbursement / Waverunner Parts Reimbursement / Waverunner Parts 06/26/2006 0.00 94.85 Check Total: 0.00 94.85 Check No: 58793 Check Date: 06/29/2006 Vendor: BRUO4 Brunick, McElhaney & Beckett STMT 26 Other Attorney Services Other Attorney Services 05/31/2006 0.00 1,296.00 Check Total: 0.00 1,296.00 Page 13 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 58794 Check Date: 06/29/2006 Vendor: BUSO4 Business Products Distributors 0933651 Police Office Supplies Police Office Supplies 06/08/2006 0.00 124.39 Check Total: 0.00 124.39 Check No: 58795 Check Date: 06/29/2006 Vendor: CAS11 Liebert Cassidy Whitmore 67445 Prof Services Rendered Prof Services Rendered 05/31/2006 0.00 210.00 Check Total: 0.00 210.00 Check No: 58796 Check Date: 06/29/2006 Vendor: CFP01 CFP 05.31.06 Blood Tech Services (15 Tests) Blood Tech Services (15 Tests) 05/31/2006 0.00 1,196.25 Check Total: 0.00 1,196.25 Check No: 58797 Check Date: 06/29/2006 Vendor: CHI01 Chicago Title Co. 603813672 M10 W. End Pump Station Repl. \ Design 06/07/2006 0.00 500.00 Check Total: 0.00 500.00 Check No: 58798 Check Date: 06/29/2006 Vendor: CITO4 City Of Long Beach 12097 Lifeguard Rescue Boat Fees Lifeguard Rescue Boat Fees 06/28/2006 0.00 1,325.00 Check Total: 0.00 1,325.00 Check No: 58799 Check Date: 06/29/2006 Vendor: Connole Dona M. Connole 12961 Fridge for McGaugh Pool Office Fridge for McGaugh Pool Office 06/22/2006 0.00 646.47 Check Total: 0.00 646.47 Check No: 58800 Check Date: 06/29/2006 Vendor: COR12 Dury Cords 12850 Police Reserve Stipend - May 2006 Police Reserve Stipend - May 2006 06/22/2006 0.00 100.00 Check Total: 0.00 100.00 Check No: 58801 Check Date: 06/29/2006 Vendor: COUO3 County Of Orange TU0155 Overapportionment 2005 -2006 Overapportionment 2005 -2006 06/20/2006 0.00 2,954.56 Check Total: 0.00 2,954.56 Check No: 58802 Check Date: 06/29/2006 Vendor: DAVIS15 Zaida Davis 1714 Refund / Swim Lessons Refund / Swim Lessons 06/27/2006 0.00 40.00 Check Total: 0.00 40.00 Check No: 58803 Check Date: 06/29/2006 Vendor: DEM04 David DeMass 12849 Reserve Stipend - May 2006 Reserve Stipend - May 2006 06/22/2006 0.00 100.00 Check Total: 0.00 100.00 Check No: 58804 Check Date: 06/29/2006 Vendor: ELSO4 Elson- Alexandre 30705 Council Photos Council Photos 05/19/2006 0.00 522.72 Check Total: 0.00 522.72 Check No: 58805 Check Date: 06/29/2006 Vendor: FLE02 Tom Fleniken And Assoc. June] 2006 Pre -Emp Polygraph Pre -Emp Polygraph 06/01/2006 0.00 150.00 June 5 2006 Pre -Emp Polygraph Pre -Emp Polygraph 06/05/2006 0.00 450.00 JUNE9 2006 Pre -Emp Polygraph Pre -Emp Polygraph 06/09/2006 0.00 150.00 Check Total: 0.00 750.00 Check No: 58806 Check Date: 06/29/2006 Vendor: GOL17 Golden Bell Products 11996 Asphalt release agent /Soyl Away Asphalt release agent /Soyl Away 06/09/2006 0.00 135.77 Check Total: 0.00 135.77 Check No: 58807 Check Date: 06/29/2006 Vendor: GPRO1 G P Resources Inc 3114491 Diesel Fuel Diesel Fuel 06/06/2006 0.00 1,529.08 Check Total: 0.00 1,529.08 Page 14 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 58808 Check Date: 06/29/2006 Vendor: GTE02 Verizon California 5624319027 - 6 Pay Phone Comm. Center / June 2006Pay Phone Comm. Center / June 2006 06/10/2006 0.00 87.11 Check Total: 0.00 87.11 Check No: 58809 Check Date: 06/29/2006 Vendor: GTE03 Verizon CZ3 Telephone/ Police Telephone/ Police 06/13/2006 0.00 135.00 Check Total: 0.00 135.00 Check No: 58810 Check Date: 06/29/2006 Vendor: Hendler R. Hendler 12082 Refund: Junior Guard Program Refund: Junior Guard Program 06/19/2006 0.00 470.00 Check Total: 0.00 470.00 Check No: 58811 Check Date: 06/29/2006 Vendor: HERB01 Kathy Herbert 12087 Refund: Jr. Lifeguard Registration F Refund: Jr. Lifeguard Registration Fees 06/22/2006 0.00 460.00 Check Total: 0.00 460.00 Check No: 58812 Check Date: 06/29/2006 Vendor: JUDO3 Don & Irene Judge 12085 Refund / Jr. Lifeguard Program Refund / Jr. Lifeguard Program 06/21/2006 0.00 450.00 Check Total: 0.00 450.00 Check No: 58813 Check Date: 06/29/2006 Vendor: KATO4 Kathy Dixon 13258 Mailed water reading equip for servi Mailed water reading equip for service 06/27/2006 0.00 66.26 Check Total: 0.00 66.26 Check No: 58814 Check Date: 06/29/2006 Vendor: KelIy02 Michelle Kelly 12093 J. C. Scholarship J. C. Scholarship 06/26/2006 0.00 460.00 Check Total: 0.00 460.00 Check No: 58815 Check Date: 06/29/2006 Vendor: KEY03 Key Equipment Finance (els) 57329 0607 Maintenance Fee / Installment Maintenance Fee / Installment 06/15/2006 0.00 292.38 Check Total: 0.00 292.38 Check No: 58816 Check Date: 06/29/2006 Vendor: KIRIN Vikki Kirin 12959 Credit Refund / Moving from town Credit Refund / Moving from town 06/21/2006 0.00 50.00 Check Total: 0.00 50.00 Check No: 58817 Check Date: 06/29/2006 Vendor: Korngold Gary Korngold 12852 Reserve Stipend / May 2006 Reserve Stipend / May 2006 06/22/2006 0.00 100.00 Check Total: 0.00 100.00 Check No: 58818 Check Date: 06/29/2006 Vendor: LEW07 Lew Gray 12851 Reserve Stipend Reserve Stipend 06/22/2006 0.00 100.00 Check Total: 0.00 100.00 Check No: 58819 Check Date: 06/29/2006 Vendor: Mains David Mains 12846 Reserve Stipend / May 2006 Reserve Stipend / May 2006 06/22/2006 0.00 100.00 Check Total: 0.00 100.00 Check No: 58820 Check Date: 06/29/2006 Vendor: MAR66 Doug Martin 12084 Jr. Lifeguard Program Refund Jr. Lifeguard Program Refund 06/19/2006 0.00 450.00 Check Total: 0.00 450.00 Check No: 58821 Check Date: 06/29/2006 Vendor: McGlynn Kathleen McGlynn 12962 Re Imbursement for Staff Lunch Re Imbursement for Staff Lunch 06/23/2006 0.00 158.21 Check Total: 0.00 158.21 Check No: 58822 Check Date: 06/29/2006 Vendor: MECH01 Roman Mecham 12092 J.C. Scholarship J.C. Scholarship 06/26/2006 0.00 230.00 Page 15 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 230.00 Check No: 58823 Check Date: 06/29/2006 Vendor: MEM08 Memorial Prompt Care Med Grp 133765 -June Medical Care Medical Care 06/08/2006 0.00 3,142.00 Check Total: 0.00 3,142.00 Check No: 58824 Check Date: 06/29/2006 Vendor: Miura Dennis Miura 2005 -16 Duties and Responsibilities Duties and Responsibilities 06/21/2006 0.00 2,275.00 Check Total: 0.00 2,275.00 Check No: 58825 Check Date: 06/29/2006 Vendor: MOF01 Moffatt & Nichol Eng. 37045 Professional Sevices Professional Sevices 05/25/2006 0.00 7,127.20 36612 Proffessional Services Proffessional Services 04/12/2006 0.00 2,449.00 Check Total: 0.00 9,576.20 Check No: 58826 Check Date: 06/29/2006 Vendor: NCO Nco Financial Systems Inc. 11131475 Collections Collections 05/31/2006 0.00 373.86 Check Total: 0.00 373.86 Check No: 58827 Check Date: 06/29/2006 Vendor: NUT01 nuTECH Copies & Prints 660 Budget Book work Budget Book work 05/19/2006 0.00 1,479.79 Check Total: 0.00 1,479.79 Check No: 58828 Check Date: 06/29/2006 Vendor: ONE03 One Stop Business Center 1003 3 - part Copies (200 sets) 3 - part Copies (200 sets) 06/09/2006 0.00 182.94 Check Total: 0.00 182.94 Check No: 58829 Check Date: 06/29/2006 Vendor: ORANGE01 Orange Co. Tax Collector TC REF 0574632Unsecured Property Tax 2006 Unsecured Property Tax 2006 06/16/2006 0.00 91.06 Check Total: 0.00 91.06 Check No: 58830 Check Date: 06/29/2006 Vendor: PAY04 Payment Resource International 0616219 Monthly Processing Fees / May 2006 Monthly Processing Fees / May 2006 06/13/2006 0.00 30.00 0616220 Monthly Processing Fees / May 2006 Monthly Processing Fees / May 2006 06/13/2006 0.00 44.97 Check Total: 0.00 74.97 Check No: 58831 Check Date: 06/29/2006 Vendor: QUE02 Quecore Inc. 20327 D.Duenas Maintenance Service D.Duenas Maintenance Service 06/16/2006 0.00 4,553.50 Check Total: 0.00 4,553.50 Check No: 58832 Check Date: 06/29/2006 Vendor: RICO2 Richards Watson & Gershon 144117 Litigation Services Litigation Services 01/18/2006 0.00 10,175.00 Check Total: 0.00 10,175.00 Check No: 58833 Check Date: 06/29/2006 Vendor: SAN12 David Sansenbach 12848 Reserve Stipend / May 2006 Reserve Stipend / May 2006 06/22/2006 0.00 100.00 Check Total: 0.00 100.00 Check No: 58834 Check Date: 06/29/2006 Vendor: SCE03 Souther Calif Edison 3026890578 -6 Landscape / June 2006 Landscape / June 2006 06/20/2006 0.00 15.27 3001239364 -6 Street Lighting / June 2006 Street Lighting / June 2006 06/20/2006 0.00 18.04 3023483753 -6 Storm Drain / June 2006 Storm Drain / June 2006 06/20/2006 0.00 ' 19.70 2231367996 -6 Utility Building / June 2006 Utility Building / June 2006 06/15/2006 0.00 1,253.04 2024029720 -6 Signal Light / June 2006 Signal Light / June 2006 06/16/2006 0.00 1,810.08 3027047552 -6 Landscape / June 2006 Landscape / June 2006 06/20/2006 0.00 15.27 Check Total: 0.00 3,131.40 Page 16 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 58835 Check Date: 06/29/2006 Vendor: SER04 Service lst/Commercial Pool 3868 Down Pymt Commercial Pool SystemDown Pymt Commercial Pool Systems 06/25/2006 0.00 11,924.63 Check Total: 0.00 11,924.63 Check No: 58836 Check Date: 06/29/2006 Vendor: THE51 The Gas Company 12080919009 - Meter# 10576297 June2006 Meter# 10576297 June2006 06/19/2006 0.00 2,505.04 03910957004 -6 Meter#01331464 June 2006 Meter#01331464 June 2006 06/21/2006 0.00 22.87 06430986007 -6 Meter#11070211 June 2006 Meter#11070211 June 2006 06/21/2006 0.00 4,752.43 16720965009 -6 Meter# 00832541 June 2006 Meter# 00832541 June 2006 06/21/2006 0.00 83.42 16300985005 -6 Meter# 10170888 June2006 Meted/ 10170888 June2006 06/21/2006 0.00 27.51 08113165917 -6 Meter#10137056 June 2006 Meter#10137056 June 2006 06/21/2006 0.00 12.85 03490945007 -6 Meter#02345438 June2006 Meter#02345438 June2006 06/21/2006 0.00 10.52 11056838649 -6 Meter# 10697628 June2006 Meter# 10697628 June2006 06/21/2006 0.00 15.12 16720965009 -6 CREDIT: Meter# 00832541 June 200CREDIT: Meter# 00832541 June 2006 06/21/2006 0.00 -24.45 14830985009 -6 Meter#05024626 June 2006 Meter#05024626 June 2006 06/21/2006 0.00 132.63 08950966005 -6 Meter# 10881590 June 2006 Meter# 10881590 June 2006 06/21/2006 0.00 35.41 16720965009 -6 Meter# 00832541 June 2006 Meter# 00832541 June 2006 06/21/2006 0.00 82.90 02860957055 -6 Meter#04104670 June 2006 Meter#04104670 June 2006 06/20/2006 0.00 20.09 Check Total: 0.00 7,676.34 Check No: 58837 Check Date: 06/29/2006 Vendor: USDO1 U.S. Department of Commerce 078100107 - 01 Interest payment Principal payment 07/01/2006 0.00 7,091.12 078100107 -01 Principal payment Principal payment 07/01/2006 0.00 9,982.74 Check Total: 0.00 17,073.86 Check No: 58838 Check Date: 06/29/2006 Vendor: VAN12 Lesley Van Natta 12095 J.C. Scholarship 06/26/2006 0.00 230.00 Check Total: 0.00 230.00 Check No: 58839 Check Date: 06/29/2006 Vendor: VEL05 George Velasco 12091 J.C. Scholarship J.C. Scholarship 06/26/2006 0.00 230.00 Check Total: 0.00 230.00 Check No: 58840 Check Date: 06/29/2006 Vendor: WELLS01 Jeff Wells 13202 J.C. Scholarship J.C. Scholarship 06/26/2006 0.00 460.00 Check Total: 0.00 460.00 Check No: 58841 Check Date: 06/29/2006 Vendor: WHITLOCIDeborah Whitlock 12094 J.C. Scholarship J.C. Scholarship 06/26/2006 0.00 230.00 Check Total: 0.00 230.00 Check No: 58935 Check Date: 07/07/2006 Vendor: ANA01 Anaheim Memorial Medical Cent 803971704/May Emerg Room Charges PT# 80397170 €merg Room Charges PT# 803971704 06/06/2006 0.00 650.00 Check Total: 0.00 650.00 Check No: 58936 Check Date: 07/07/2006 Vendor: AT04 AT & T 0598951980 Police Telephone Line Service Police Telephone Line Service 06/19/2006 0.00 655.29 Check Total: 0.00 655.29 Check No: 58937 Check Date: 07/07/2006 Vendor: ATT07 Thomas Attwood 13235 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 425.25 Check Total: 0.00 425.25 Check No: 58938 Check Date: 07/07/2006 Vendor: AVE01 Avery Associates 6796 Labor Relation Expenses Labor Relation Expenses 06/15/2006 0.00 1,538.50 Check Total: 0.00 1,538.50 Check No: 58939 Check Date: 07/07/2006 Vendor: BACHER Erryn Bacher 1780 Soccer Ball Refund Soccer Ball Refund 06/28/2006 0.00 32.00 Page 17 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 32.00 Check No: 58940 Check Date: 07/07/2006 Vendor: BAK06 Kathleen Baker 13236 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 479.25 Check Total: 0.00 479.25 Check No: 58941 Check Date: 07/07/2006 Vendor: BUR28 Dana Burney 1774 Cancellation Refund Cancellation Refund 06/28/2006 0.00 31.00 Check Total: 0.00 31.00 Check No: 58942 Check Date: 07/07/2006 Vendor: CLE15 Jean Clerc 1778 Cancellation Refund Cancellation Refund 06/28/2006 0.00 32.00 Check Total: 0.00 32.00 Check No: 58943 Check Date: 07/07/2006 Vendor: DAH07 Rich Dahmen 1152 Cancellation Refund Cancellation Refund 06/05/2006 0.00 164.00 Check Total: 0.00 164.00 Check No: 58944 Check Date: 07/07/2006 Vendor: dan08 Brent Dandoy 13237 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 479.25 Check Total: 0.00 479.25 Check No: 58945 Check Date: 07/07/2006 Vendor: DELUXE Deluxe Business Checks and Solutions 21208722 Laser MP Checks Laser MP Checks 06/13/2006 0.00 310.10 Check Total: 0.00 310.10 Check No: 58946 Check Date: 07/07/2006 Vendor: DEPART Department Of Justice 574826 P.D. Billing P.D. Billing 06/07/2006 0.00 162.00 574826 Massage Applicant P.D. Billing 06/07/2006 0.00 56.00 Check Total: 0.00 218.00 Check No: 58947 Check Date: 07/07/2006 Vendor: EVANOFF Keith A. Evanoff June Exp. 6/19- 6/23/06 Travel Expenses 6/19- 6/23/06 Travel Expenses 07/06/2006 0.00 3,048.07 Check Total: 0.00 3,048.07 Check No: 58948 Check Date: 07/07/2006 Vendor: GAR26 Marlynda Garcia 1806 Cancellation Refund Cancellation Refund 06/29/2006 0.00 50.00 Check Total: 0.00 50.00 Check No: 58949 Check Date: 07/07/2006 Vendor: GSWC Golden State Water Company June / 2006 Acct# 72041 - 7 Acct# 72041 - 7 06/22/2006 0.00 160.20 Check Total: 0.00 160.20 Check No: 58950 Check Date: 07/07/2006 Vendor: GTE02 Verizon California 431 -9759 June Monthly Charges Monthly Charges 06/25/2006 0.00 99.75 2050- 168606 Wireless Charges Wireless Charges 06/15/2006 0.00 90.97 Check Total: 0.00 190.72 Check No: 58951 Check Date: 07/07/2006 Vendor: GTE03 Verizon CZ3 7778CH825@Jork done on Office Phones Work done on Office Phones 06/13/2006 0.00 135.00 Check Total: 0.00 135.00 Check No: 58952 Check Date: 07/07/2006 Vendor: HEL05 Duane V. Heldt 12836 OverPymt Refund Citation SB489491 OverPymt Refund Citation SB489491 06/22/2006 0.00 35.00 Check Total: 0.00 35.00 Check No: 58953 Check Date: 07/07/2006 Vendor: KOE07 Matt Koeller 13238 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 567.00 Page 18 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 567.00 Check No: 58954 Check Date: 07/07/2006 Vendor: McGLYNN Kathleen McGlynn 12963 Reimbursement / Gas Grill for BBQ Reimbursement / Gas Grill for BBQ 07/05/2006 0.00 145.47 Check Total: 0.00 145.47 Check No: 58955 Check Date: 07/07/2006 Vendor: MIL17 Mike Miley 13246 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 567.00 Check Total: 0.00 567.00 Check No: 58956 Check Date: 07/07/2006 Vendor: MIN07 Matt Miniello 13239 Lifeguard Rookie training Lifeguard Rookie training 06/30/2006 0.00 371.25 Check Total: 0.00 371.25 Check No: 58957 Check Date: 07/07/2006 Vendor: MUNO2 Municipal Water District 5503 Water Deliveries / May 2006 Water Deliveries / May 2006 06/15/2006 0.00 5,887.11 Check Total: 0.00 5,887.11 Check No: 58958 Check Date: 07/07/2006 Vendor: OAK08 Oakwood Apartments 13103 Rental for Conf Rm / Hearing Rental for Conf Rm / Hearing 07/03/2006 0.00 307.55 Check Total: 0.00 307.55 Check No: 58959 Check Date: 07/07/2006 Vendor: PUR07 William Purtle 13240 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 425.25 Check Total: 0.00 425.25 Check No: 58960 Check Date: 07/07/2006 Vendor: SHOE01 Donald Shoemaker 13055 Reimbursement Reimbursement 06/29/2006 0.00 62.50 Check Total: 0.00 62.50 Check No: 58961 Check Date: 07/07/2006 Vendor: Smith07 Joseph Smith 13241 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 567.00 Check Total: 0.00 567.00 Check No: 58962 Check Date: 07/07/2006 Vendor: smith08 William Smith 13242 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 567.00 Check Total: 0.00 567.00 Check No: 58963 Check Date: 07/07/2006 Vendor: SUCHADA Suchada A. Chapanond 11521 Reimbursement / TTC Training Reimbursement / TTC Training 06/27/2006 0.00 90.00 Check Total: 0.00 90.00 Check No: 58964 Check Date: 07/07/2006 Vendor: TAG02 Lauren Taggart 13243 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 567.00 Check Total: 0.00 567.00 Check No: 58965 Check Date: 07/07/2006 Vendor: TAMMY Tammy Olcomendy 1800 Cancellation Refund Cancellation Refund 06/29/2006 0.00 32.00 Check Total: 0.00 32.00 Check No: 58966 Check Date: 07/07/2006 Vendor: THE51 The Gas Company March / 2006 Acct# 034 946 4457 2 Acct 034 946 4457 2 06/27/2006 0.00 15.65 May / 2006 Accr# 034 946 4457 2 Accr# 034 946 4457 2 06/27/2006 0.00 14.33 April / 2006 Acct# 034 946 4457 2 Acct# 034 946 4457 2 06/27/2006 0.00 14.35 Check Total: 0.00 44.33 Check No: 58967 Check Date: 07/07/2006 Vendor: WES52 Western Transit System RT.37 B Monthly Thrus Shopping Shuttle / 29 Monthly Thrus Shopping Shuttle / 29 Hrs 05/31/2006 0.00 1,457.25 Page 19 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Rt. 37 Senior Center Shuttle ending 5/31/06 Senior Center Shuttle ending 5/31/06 05/31/2006 0.00 3,218.00 Rt. 37 Senior Center Shuttle ending 5/31/06 Senior Center Shuttle ending 5/31/06 05/31/2006 0.00 5,023.00 Check Total: 0.00 9,698.25 Check No: 58968 Check Date: 07/07/2006 Vendor: WYNO7 David Wynder 13244 Lifeguard Rookie Training Lifeguard Rookie Training 06/30/2006 0.00 567.00 Check Total: 0.00 567.00 Check No: 58969 Check Date: 07/07/2006 Vendor: CAL80 Cal. Joint Powers July 3, 2006 Insurance Payment 07/03/2006 0.00 3,331.00 July 3, 2006 Insurance Payment 07/03/2006 0.00 227,900.00 July 3, 2006 Insurance Payment 07/03/2006 0.00 287,753.00 Check Total: 0.00 518,984.00 Check No: 58970 Check Date: 07/07/2006 Vendor: CER12 Certified Transportation Servi 13247 Buses Jr. Lifeguard / Wild Rivers Buses Jr. Lifeguard / Wild Rivers 07/05/2006 0.00 1,453.63 Check Total: 0.00 1,453.63 Check No: 58971 Check Date: 07/07/2006 Vendor: CIT48 SBSPA PR Batch 140 6 2006 SBSPA Dues (CEA) 06/29/2006 0.00 147.68 Check Total: 0.00 147.68 Check No: 58972 Check Date: 07/07/2006 Vendor: CITYS City Of Seal Beach PR Batch 140 6 2006 Flexible Spendin 06/29/2006 0.00 1,960.22 Check Total: 0.00 1,960.22 Check No: 58973 Check Date: 07/07/2006 Vendor: COU08 County Of Orange 13259 Order of Garnishment Order of Garnishment 07/06/2006 0.00 415.66 Check Total: 0.00 415.66 Check No: 58974 Check Date: 07/07/2006 Vendor: ICMA Vantagepoint Transfer Agents 302409 PR Batch 140 6 2006 457 City Contrib 06/29/2006 0.00 1,751.29 PR Batch 140 6 2006 457 City Contrib 06/29/2006 0.00 1,496.92 PR Batch 140 6 2006 457 Plan Employe 06/29/2006 0.00 11,029.52 Check Total: 0.00 14,277.73 Check No: 58975 Check Date: 07/07/2006 Vendor: OCE01 O.C.E.A. PR Batch 140 6 2006 OCEA Dues 06/29/2006 0.00 166.94 Check Total: 0.00 166.94 Check No: 58976 Check Date: 07/07/2006 Vendor: PMA Police Management Association PR Batch 140 6 2006 PMA Dues 06/29/2006 0.00 160.00 Check Total: 0.00 160.00 Check No: 58977 Check Date: 07/07/2006 Vendor: POA01 Police Officers Assoc PR Batch 140 6 2006 POA Dues 06/29/2006 0.00 760.00 Check Total: 0.00 760.00 Check No: 58978 Check Date: 07/07/2006 Vendor: PUBLIC Public Employees Retirement system PR Batch 140 6 2006 PERS 06/29/2006 0.00 4.06 PR Batch 140 6 2006 PERS 06/29/2006 0.00 13.54 PR Batch 140 6 2006 PERS 06/29/2006 0.00 11.19 PR Batch 140 6 2006 PERS 06/29/2006 0.00 25.26 PR Batch 140 6 2006 PERS 06/29/2006 0.00 141.32 PR Batch 140 6 2006 PERS Employee Po 06/29/2006 0.00 16,788.01 PR Batch 140 6 2006 PERS Buy Back 06/29/2006 0.00 151.06 PR Batch 140 6 2006 PERS Employer Co 06/29/2006 0.00 55,336.51 PR Batch 140 6 2006 Survivors Benefi 06/29/2006 0.00 75.33 PR Batch 140 6 2006 PERS 06/29/2006 0.00 965.45 Page 20 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount PR Batch 140 6 2006 PERS 06/29/2006 0.00 293.55 PR Batch 140 6 2006 PERS 06/29/2006 0.00 73.66 PR Batch 140 6 2006 PERS 06/29/2006 0.00 24.44 PR Batch 140 6 2006 PERS 06/29/2006 0.00 57.18 PR Batch 140 6 2006 PERS 06/29/2006 0.00 0.77 PR Batch 140 6 2006 PERS 06/29/2006 0.00 49.11 PR Batch 140 6 2006 PERS 06/29/2006 0.00 3.89 PR Batch 140 6 2006 PERS 06/29/2006 0.00 5.59 PR Batch 140 6 2006 PERS 06/29/2006 0.00 3,861.80 PR Batch 140 6 2006 PERS 06/29/2006 0.00 50.40 PR Batch 140 6 2006 PERS 06/29/2006 0.00 20.49 PR Batch 140 6 2006 PERS 06/29/2006 0.00 33.92 PR Batch 140 6 2006 PERS 06/29/2006 0.00 74.02 Check Total: 0.00 78,060.55 Check No: 58979 Check Date: 07/07/2006 Vendor: SEA10 Seal Beach Cable 13260 Transfer of Funds Transfer of Funds 07/07/2006 0.00 5,000.00 Check Total: 0.00 5,000.00 Check No: 58980 Check Date: 07/07/2006 Vendor: UNI01 United Way PR Batch 140 6 2006 United Way 06/29/2006 0.00 31.00 Check Total: 0.00 31.00 Check No: 58981 Check Date: 07/07/2006 Vendor: UNIBC Union Bank Of California- Trustee For Pa PR Batch 140 6 2006 PARS Employer Po 06/29/2006 0.00 599.38 PR Batch 140 6 2006 PARS Employee Po 06/29/2006 0.00 2,858.55 Check Total: 0.00 3,457.93 Check No: 58985 Check Date: 06/30/2006 Vendor: ABB05 Charles Abbott Associates, Inc 44476 Seal Beach Tennis Center May 2006 Seal Beach Tennis Center May 2006 05/30/2006 0.00 517.50 44450 Seal Beach Tree Trimming Admin. Seal Beach Tree Trimming Admin. 06/01/2006 0.00 284.00 Check Total: 0.00 801.50 Check No: 58986 Check Date: 06/30/2006 Vendor: AKM01 AKM Consulting Engineers 0004265 Professional Services Proj Code 50 Professional Services Proj Code 50072 06/13/2006 0.00 53,019.18 0004284 Leisure World Conn. from SBB \ L.W. 06/16/2006 0.00 21,862.38 Check Total: 0.00 74,881.56 Check No: 58987 Check Date: 06/30/2006 Vendor: APP07 APPLEONE CA- 4944432 Accts Payable / Temp. Accts Payable / Temp. 06/28/2006 0.00 806.85 CA- 4936670 Accts Payable / Temp 06/14/2006 0.00 128.70 CA- 4940499 Accts Payable / Temp. Accts Payable / Temp. 06/21/2006 0.00 792.00 Check Total: 0.00 1,727.55 Check No: 58988 Check Date: 06/30/2006 Vendor: ARM01 Armor Holdings Forensics, Inc F06 161441 Police Materials Police Materials 06/20/2006 0.00 75.75 Check Total: 0.00 75.75 Check No: 58989 Check Date: 06/30/2006 Vendor: ATH01 A- Throne 234317 Desposal Service Rental Desposal Service Rental 05/23/2006 0.00 82.78 235360 Desposal Service Rental Desposal Service Rental 05/31/2006 0.00 72.00 Check Total: 0.00 154.78 Check No: 58990 Check Date: 06/30/2006 Vendor: BISO4 Lewis Brisbois Bisgaard & Smith LLP 470015 Attorney Fees Attorney Fees 05/26/2006 0.00 2,028.04 Check Total: 0.00 2,028.04 Check No: 58991 Check Date: 06/30/2006 Vendor: BNI01 Bni Building News 13131 Books / Eng. Dept. Books / Eng. Dept. 06/29/2006 0.00 171.02 Page 21 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 171.02 Check No: 58992 Check Date: 06/30/2006 Vendor: BOW07 Bowie, Arneson Wiles & Giannone 12530 Attorney Fees Attorney Fees 06/29/2006 0.00 36.54 Check Total: 0.00 36.54 Check No: 58993 Check Date: 06/30/2006 Vendor: CIN04 Cintas - 692 640185926 Laundry 06/22/2006 0.00 22.51 640185926 Laundry 06/22/2006 0.00 20.34 640181688 Laundry 06/15/2006 0.00 8.05 640181688 Laundry 06/15/2006 0.00 29.53 640181688 Laundry 06/15/2006 0.00 22.34 640177410 Laundry 06/08/2006 0.00 . 4.29 640177410 Laundry 06/08/2006 0.00 8.05 640177410 Laundry 06/08/2006 0.00 22.51 640177410 Laundry 06/08/2006 0.00 31.53 640181688 Laundry 06/15/2006 0.00 4.29 640181688 Laundry 06/15/2006 0.00 22.51 640185926 Laundry 06/22/2006 0.00 4.29 640177410 Laundry 06/08/2006 0.00 20.34 640185926 Laundry 06/22/2006 0.00 29.53 640185926 Laundry 06/22/2006 0.00 8.05 Check Total: 0.00 258.16 Check No: 58994 Check Date: 06/30/2006 Vendor: DEL06 E. Del Smith And Company June 2006 Washington Representation Washington Representation 06/30/2006 0.00 2,000.00 Check Total: 0.00 2,000.00 Check No: 58995 Check Date: 06/30/2006 Vendor: DEL08 Dell Marketing L.P N59299844 Toner Cartridges ( 3) Toner Cartridges (3) 06/20/2006 0.00 188.43 Check Total: 0.00 188.43 Check No: 58996 Check Date: 06/30/2006 Vendor: DUR01 Scott Durzo 12968 Instructor pay / Summer 2006 Instructor pay / Summer 2006 07/10/2006 0.00 6,884.50 Check Total: 0.00 6,884.50 Check No: 58997 Check Date: 06/30/2006 Vendor: ESSO1 Essco Pumps & Controls 7779 2 Elect. Panels 2 Elect. Panels 06/14/2006 0.00 348.87 Check Total: 0.00 348.87 Check No: 58998 Check Date: 06/30/2006 Vendor: FOR13 Ford Graphics 2637407 AMK *Leisure World 05/05/2006 0.00 47.95 2637406 Water Dept. Water Dept. 05/29/2006 0.00 28.15 2637402 Various Ocean Ave Plans* Nick M. Various Ocean Ave Plans* Nick M. 06/09/2006 0.00 29.51 2637423 Sand Groin Repair Project \ Design Sand Groin Repair Project \ Design 05/29/2006 0.00 25.87 2637401 Pump Station #35 Upgrade \ Materials 05/31/2006 0.00 709.58 2637395 Water Dept *Tony Water Dept *Tony 05/03/2006 0.00 23.27 2637425 Maps Maps 05/29/2006 0.00 27.17 2637424 Marina Drive Bridge Rehab. \ Constru 05/29/2006 0.00 343.80 2637403 Digital Set -Up Digital Set -Up 06/09/2006 0.00 7.25 2637426 West End Pump Station West End Pump Station 05/29/2006 0.00 32.48 2637405 Digital Set -Up Digital Set -Up 05/31/2006 0.00 49.36 Check Total: 0.00 1,324.39 Check No: 58999 Check Date: 06/30/2006 Vendor: FRE08 Free - Lance Masonry 1192 Install & raise existing retaining w Install & raise existing retaining wall 06/04/2006 0.00 3,618.00 Check Total: 0.00 3,618.00 Page 22 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 59000 Check Date: 06/30/2006 Vendor: GAL02 Galls Retail 766254 Uniform Items 05/26/2006 0.00 646.44 766254 -80 CREDIT: 2 Vests CREDIT: 2 Vests 06/14/0606 0.00 - 147.56 766254 Uniform Items 05/26/2006 0.00 353.00 Check Total: 0.00 851.88 Check No: 59001 Check Date: 06/30/2006 Vendor: GOL11 Gold Coast Awards, Inc. 45671 3 Name Badges 3 Name Badges 06/21/2006 0.00 30.71 Check Total: 0.00 30.71 Check No: 59002 Check Date: 06/30/2006 Vendor: GRA08 GRAINGER 9116494452 Hex Cap Screws Hex Cap Screws 06/07/2006 0.00 48.13 Check Total: 0.00 48.13 Check No: 59003 Check Date: 06/30/2006 Vendor: GUA02 Guardian Fence, Inc. 10471 Fencing installed / 211 8th St. Fencing installed / 211 8th St. 06/13/2006 0.00 8,633.00 Check Total: 0.00 8,633.00 Check No: 59004 Check Date: 06/30/2006 Vendor: HUN11 John L. Hunter Seal BchNP0506 Program Development 06/15/2006 0.00 3,929.00 Check Total: 0.00 3,929.00 Check No: 59005 Check Date: 06/30/2006 Vendor: INS03 Instant Signs 22277 Street Banner "Fireworks Prohibited" Street Banner "Fireworks Prohibited" 06/01/2006 0.00 538.75 Check Total: 0.00 538.75 Check No: 59006 Check Date: 06/30/2006 Vendor: JAC12 Jacobs Civil, Inc. C/o Bank Of America CSB37 -36 Marina Drive Bridge Rehab. \ Inspect 06/12/2006 0.00 4,708.35 CSB58 -03 Sand Groin Repair Project \ Inspecti 06/12/2006 0.00 8,146.09 CSB56 -06 CM Svcs Pacific Gateway CM Svcs Pacific Gateway 06/12/2006 0.00 16,251.66 CSB28 -31 Hellman Ranch Properties Inspection Hellman Ranch Properties Inspection 05/26/2006 0.00 1,552.47 Check Total: 0.00 30,658.57 Check No: 59007 Check Date: 06/30/2006 Vendor: KAT04 Kathy Dixon 13263 Petty Cash Reimbursement 07/11/2006 0.00 7.71 13263 Petty Cash Reimbursement 07/11/2006 0.00 178.47 13263 Petty Cash Reimbursement 07/11/2006 0.00 25.48 13263 Petty Cash Reimbursement 07/11/2006 0.00 26.89 13263 Petty Cash Reimbursement 07/11/2006 0.00 6.45 13263 Petty Cash Reimbursement 07/11/2006 0.00 20.00 13263 Petty Cash Reimbursement 07/11/2006 0.00 25.00 13263 Petty Cash Reimbursement 07/11/2006 0.00 25.00 13263 Petty Cash Reimbursement 07/11/2006 0.00 17.00 Check Total: 0.00 332.00 Check No: 59008 Check Date: 06/30/2006 Vendor: KLE04 Kleinfelder, Inc. 332583 P.W. Yard Site Remediation \ ConstruSeal Beach City Yard / Permit Fees 06/14/2006 0.00 397.00 Check Total: 0.00 397.00 Check No: 59009 Check Date: 06/30/2006 Vendor: MAA01 Maaco 13304 2005 Ford repair order# 1521 2005 Ford repair order# 1521 06/28/2006 0.00 263.88 Check Total: 0.00 263.88 Check No: 59010 Check Date: 06/30/2006 Vendor: MOB05 Mobile Mini, Inc. 94118003 Acct # 67181 Acct # 67181 06/22/2006 0.00 50.64 Check Total: 0.00 50.64 Check No: 59011 Check Date: 06/30/2006 Vendor: MOF01 Moffatt & Nichol Eng. 36963 Sand Groin Repair Project \ Design Project # 3874 -11 05/16/2006 0.00 6,559.78 Page 23 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 6,559.78 Check No: 59012 Check Date: 06/30/2006 Vendor: MUM MuniFinancial 38342 Annual Admin Fees Annual Admin Fees 06/30/2006 0.00 2,850.00 38343 Annual Fee Annual Fee 06/30/2006 0.00 1,750.00 Check Total: 0.00 4.600.00 Check No: 59013 Check Date: 06/30/2006 Vendor: OFF05 Office Depot, Inc. 336445150 -001 P. D. Office Supplies P. D. Office Supplies 05/10/2006 0.00 76.80 336445152 -001 P. D. phone, speaker, Conference P. D. phone, speaker, Conference 05/10/2006 0.00 47.45 336445153 -001 Pub Works office supplies Pub Works office supplies 05/10/2006 0.00 11.69 Check Total: 0.00 135.94 Check No: 59014 Check Date: 06/30/2006 Vendor: ORA67 Orange County Clerk- Recorder MAY 2006 Overpayment Return 2006 - 354852 Overpayment Return 2006 - 354852 07/10/2006 0.00 1,060,438.50 Check Total: 0.00 1,060,438.50 Check No: 59015 Check Date: 06/30/2006 Vendor: PETTETT Margie Pettett 1616 Cancellation Refund Cancellation Refund 06/22/2006 0.00 120.00 Check Total: 0.00 120.00 Check No: 59016 Check Date: 06/30/2006 Vendor: PHO02 Phoenix Group 052006000 False Alarm 5/06 False Alarm 5/06 06/16/2006 0.00 120.00 Check Total: 0.00 120.00 Check No: 59017 Check Date: 06/30/2006 Vendor: QUE02 Quecore Inc. 20335 Maintenance ( D. Duenas) Maintenance ( D. Duenas) 06/30/2006 0.00 4,553.50 Check Total: 0.00 4,553.50 Check No: 59018 Check Date: 06/30/2006 Vendor: REPO1 Republic Electric 3361 Electrical Labor, Materials & Equipm Electrical Labor, Materials & Equipment 05/30/2006 0.00 2,800.00 Check Total: 0.00 2,800.00 Check No: 59019 Check Date: 06/30/2006 Vendor: RFD01 R.F.Dickson Co., Inc. 2501908 Street Sweeping Street Sweeping 05/31/2006 0.00 3,853.41 Check Total: 0.00 3,853.41 Check No: 59020 Check Date: 06/30/2006 Vendor: RICO2 Richards Watson & Gershon 146621 W. End Pump Station Repl. \ Design 06/16/2006 0.00 5,134.60 146618 Legal Fees Legal Fees 06/16/2006 0.00 2,165.00 146623 Legal Fees Legal Fees 06/16/2006 0.00 79.50 146620 Legal Fees Legal Fees 06/16/2006 0.00 883.50 146616 Legal Fees Legal Fees 06/16/2006 0.00 2,116.00 146617 Legal Fees 06/16/2006 0.00 13,500.00 146622 Legal Fees Legal Fees 06/16/2006 0.00 450.00 146617 Legal Fees 06/16/2006 0.00 9.34 146619 Legal Fees Legal Fees 06/16/2006 0.00 550.00 Check Total: 0.00 24,887.94 Check No: 59021 Check Date: 06/30/2006 Vendor: RICOHBUSRicoh Corporation G051500009 -40 Business Cards (3 sets) 05/15/2006 0.00 67.41 G051500009 -40 Business Cards (1 set) 05/15/2006 0.00 22.47 G051500009 -40 Business Cards (1 set) 05/15/2006 0.00 22.47 G050900120 -40 Program Clipper Way Program Clipper Way 05/09/2006 0.00 91.58 Check Total: 0.00 203.93 Check No: 59022 Check Date: 06/30/2006 Vendor: SAFET Safety 1st Pest Control 28306 Pest Control Pest Control 05/31/2006 0.00 175.00 Page 24 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 175.00 Check No: 59023 Check Date: 06/30/2006 Vendor: SARREAL Jennifer Sarreal 12966 Instructor Fee Instructor Fee 07/10/2006 0.00 29.25 Check Total: 0.00 29.25 Check No: 59024 Check Date: 06/30/2006 Vendor: SCH27 Elizalde Schadell 1880 Cancellation Refund 07/06/2006 0.00 130.00 Check Total: 0.00 130.00 Check No: 59025 Check Date: 06/30/2006 Vendor: SER04 Service lst/Commercial Pool R0606412 Monthly Pool Maint. Monthly Pool Maint. 06/01/2006 0.00 1,735.00 3892 Conditioner for the Pool Conditioner for the Pool 06/06/2006 0.00 149.12 R0606463 Monthly Spa Maintenance Monthly Spa Maintenance 06/01/2006 0.00 395.00 Check Total: 0.00 2,279.12 Check No: 59026 Check Date: 06/30/2006 Vendor: SHAO7 Shamrock Screen 0121 Jr. Guards Tee Shirts ( 406) Jr. Guards Tee Shirts ( 406) 06/23/2006 0.00 2,628.90 Check Total: 0.00 2,628.90 Check No: 59027 Check Date: 06/30/2006 Vendor: soull Southern Counties 274265 Oil Recycling Fee Oil Recycling Fee 06/01/2006 0.00 2,532.34 Check Total: 0.00 2,532.34 Check No: 59028 Check Date: 06/30/2006 Vendor: STAP02 Staples Business Advantages 8004843948 Lifeguards Office Supplies Lifeguards Office Supplies 06/10/2006 0.00 134.64 Check Total: 0.00 134.64 Check No: 59029 Check Date: 06/30/2006 Vendor: STE10 Martha Stegen 12967 Instructor Fee Instructor Fee 07/10/2006 0.00 198.00 Check Total: 0.00 198.00 Check No: 59030 Check Date: 06/30/2006 Vendor: THE48 The Pond Guys 197 May Service & Filter Replacement May Service & Filter Replacement 06/19/2006 0.00 230.60 Check Total: 0.00 230.60 Check No: 59031 Check Date: 06/30/2006 Vendor: TRUO1 Truesdail Labs, Inc. 00955147 Lab Work Lab Work 06/03/2006 0.00 186.25 00955304 Lab Work Lab Work 06/05/2006 0.00 186.25 00954912 Lab Work Lab Work 06/13/2006 0.00 186.25 Check Total: 0.00 558.75 Check No: 59032 Check Date: 06/30/2006 Vendor: US U.S. Fingerprinting 6446 Truck Fee - Live Scan Print ( 2) Truck Fee - Live Scan Print ( 2) 06/21/2006 0.00 28.00 Check Total: 0.00 28.00 Check No: 59033 Check Date: 06/30/2006 Vendor: USO01 Corporate Express Inc. 70676849 Index, Binder, Letter Sets Index, Binder, Letter Sets 05/25/2006 0.00 61.40 Check Total: 0.00 61.40 Check No: 59034 Check Date: 06/30/2006 Vendor: VAL08 Valley Power Systems, Inc. R07517 Element (880DXVFE) Element (880DXVFE) 06/12/2006 0.00 15.75 R06481 Gaskets and Filters Gaskets and Filters 06/06/2006 0.00 92.60 Check Total: 0.00 108.35 Check No: 59035 Check Date: 06/30/2006 Vendor: VOR02 Vortex 09- 265214 -1 Repair / Roller Steel Fire Doors Repair / Roller Steel Fire Doors 06/14/2006 0.00 510.91 Page 25 City of Seal Beach Accounts Payable Printed: 07/14/2006 14:19 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 510.91 Report Total: 1,276,569.35 4,017,297.59 Page 26