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HomeMy WebLinkAboutCC AG PKT 2004-01-26 #J City of Seal Beach Warrant Listing for Council Meeting January 26, 2004 Approve by Minute Order Demands on Treasury: Warrants: 44895 - 45055 $ 970,281.04 Year -to -Date: $ 13,563,626.34 Payroll: Direct Deposits and Cks 7811178 - 7811253 $ 176,914.50 Year -to -Date: $ 2,618,879.16 Note: Year -to -date are actual cash disbusements and do not reflect actual expenditures due to year -end accruals. Respectfully sumitted by: Pamela Arends -King Director of Administrative Servics /Treasurer Agenda Item T City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 44895 Check Date: 01/02/2004 Vendor: CAL80 CAL. JOINT POWERS 777923 Liability insurance risk management 12/18/2003 0.00 118,810.00 Check Total: 0.00 118,810.00 Check No: 44896 Check Date: 01/01/2004 Vendor: CAR01 CARSON SUPPLY 00685 sched. 80 45 degree 2 inch 12/03/2003 0.00 51.39 00685 Ma Txs Sch 80 12/03/2003 0.00 47.93 00685 ss 45 pvc 12/03/2003 0.00 8.45 00685 pvc glue 12/03/2003 0.00 6.70 00685 80 ft. sched. 80 pvc for Sunset Aq. 12/03/2003 0.00 76.03 00685 pvc check valve 2 inch 12/03/2003 0.00 13.79 Check Total: 0.00 204.29 Check No: 44897 Check Date: 01/01/2004 Vendor: PUB01 CALIFORNIA PUBLIC EMPLOYEES H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 1,520.06 H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 676.99 H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 467.06 H200401037700010377 Medical ins. for Jan 2004 12/15/2003 0.00 16,404.40 H2004010377000/ 0377 Medical ins. for Jan 2004 12/15/2003 0.00 751.98 H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 5,522.62 H2004010377000/ 0377 Medical ins. for Jan 2004 12/15/2003 0.00 1,450.01 H2004010377000/ 0377 Medical ins. for Jan 2004 12/15/2003 0.00 408.61 H2004010377000Y 0377 Medical ins. for Jan 2004 12/15/2003 0.00 1,910.01 H20040103770006 0377 Medical ins. for Jan 2004 12/15/2003 0.00 6,579.04 H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 2,503.11 H2004010377000'1 0377 Medical ins. for Jan 2004 12/15/2003 0.00 349.41 1120040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 454.23 H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 470.74 H200401037700010377 Medical ins. for Jan 2004 12/15/2003 0.00 1,177.31 1-1200401037700010377 Medical ins. for Jan 2004 12/15/2003 0.00 244.59 H2004010377000/ 0377 Medical ins. for Jan 2004 12/15/2003 0.00 2,297.84 H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 8,564.01 H2004010377000/ 0377 Medical ins. for Jan 2004 12/15/2003 0.00 1,954.36 H20040103770001 0377 Medical ins. for Jan 2004 12/15/2003 0.00 104.82 Check Total: 0.00 53,811.20 Check No: 44898 Check Date: 01/01/2004 Vendor: SCE01 SOUTHERN CALIF. EDISON 2214337602 -Dec Electricity 12/13/2003 0.00 509.95 Check Total: 0.00 509.95 Check No: 44899 Check Date: 01/01/2004 Vendor: SEL04 MICHAEL SELLERS 121104 Annual CPCA conference 12/11/2004 0.00 160.00 Check Total: 0.00 160.00 Check No: 44900 Check Date: 01/01/2004 Vendor: SER04 SERVICE FIRST COMMERCIAL POOL SYSTEM 1017103 Remove expansion joint pool 7 instal 12/03/2003 0.00 2,350.00 Check Total: 0.00 2,350.00 Check No: 44901 Check Date: 01/06/2004 Vendor: C &CO2 C &C AUTOMOTIVE DISTRIBRS. 1- 355182 Auto exp 12/04/2003 0.00 -5.17 357405 Auto exp Cho 2000 ford expedition 12/08/2003 0.00 45.13 357953 Auto exp Det 37 _ 12/09/2003 0.00 22.52 358542 Auto exp vehcile parts 12/10/2003 0.00 28.45 358536 Auto exp vehcile parts 12/10/2003 0.00 237.27 Check Total: 0.00 328.20 Check No: 44902 Check Date: 01/06/2004 Vendor: CIN04 CINTAS - 692 692534013 Contract professional services 12/25/2003 0.00 30.47 692534013 Contract professional services 12/25/2003 0.00 15.40 692534013 Contract professional services 12/25/2003 0.00 8.14 Page 1 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Descriation Reference Invoice Date Void Amount Check Amount 692531595 Contract professional services 12/18/2003 0.00 11.73 692534013 Contract professional services " 12/25/2003 0.00 2.00 692534013 Contract professional services 12/25/2003 0.00 11.73 692531595 Contract professional services 12/18/2003 0.00 2.00 692529181 Contract professional services 12/11/2003 0.00 21.56 692529181 Contract professional services 12/11/2003 0.00 8.14 692529181 Contract professional services 12/11/2003 0.00 35.67 692529181 Contract professional services 12/11/2003 0.00 12.68 692529181 Contract professional services 12/11/2003 0.00 19.45 692529181 Contract professional services 12/11/2003 0.00 2.00 692531595 Contract professional services 12/18/2003 0.00 21.79 692531595 Contract professional services 12/18/2003 0.00 8.14 692531595 Contract professional services 12/18/2003 0.00 32.97 692531595 Contract professional services 12/18/2003 0.00 15.40 692534013 Contract professional services 12/25/2003 0.00 20.64 Check Total: 0.00 279.91 Check No: 44903 Check Date: 01/06/2004 Vendor: FOR09 ROBIN FORTE- LINCKE 11423 -Jan Professional Services 12/30/2003 0.00 1,453.50 Check Total: 0.00 1,453.50 Check No: 44904 Check Date: 01/06/2004 Vendor: GANO4 GANAHL LUMBER CO. L754082 Materials for Lifeguard 12/07/2003 0.00 55.22 Check Total: 0.00 55.22 Check No: 44905 Check Date: 01/06/2004 Vendor: LOS02 LOS ALAMITOS UNIFIED 77410158 Refinish gym floor 12/15/2003 0.00 1,700.00 Check Total: 0.00 1,700.00 Check No: 44906 Check Date: 01/06/2004 Vendor: MAR03 MARTIN & CHAPMAN CO 23600 Minute book paper 12/10/2003 0.00 242.05 Check Total: 0.00 242.05 Check No: 44907 Check Date: 01/06/2004 Vendor: RICOHBUSRicoh Business Systems Inc. 19295A Contract professional services 12/11/2003 0.00 109.13 Check Total: 0.00 109.13 Check No: 44908 Check Date: 01/06/2004 Vendor: SEA28 SEAL BEACH CAMERA 1443 office supplies 12/05/2003 0.00 26.17 Check Total: 0.00 26.17 Check No: 44909 Check Date: 01/06/2004 Vendor: SIC01 SICO NORTH AMERICA INC. 1368851 12 FT Tables 12/17/2003 0.00 2,591.99 1368851 12 FT Tables 12/17/2003 0.00 2,592.00 Check Total: 0.00 5,183.99 Check No: 44910 Check Date: 01/06/2004 Vendor: SOU10 SOUTHERN CALIF GAS CO. 02860957055 De6ervice at 201 8th st 12/17/2003 0.00 19.74 03910957004 De6ervice at 211 8th st. 12/17/2003 0.00 331.95 06430986007 De6ervice at 3101 Beverly Manor Dr. 12/17/2003 0.00 4,249.00 08950966005 De6ervice at -43 1/2 Riversea Dr. 12/17/2003 0.00 14.81 11056838649 De6ervice at 25 1st St 12/17/2003 0.00 13.94 14830985009 De6ervice at 911 Seal Beach Blvd. 12/17/2003 0.00 327.08 15880985567 DeService at 1700 Adolfo Lopez Dr. 12/17/2003 0.00 222.09 16300985005 DeService at 1776 Adolfo Lopez Dr. 12/17/2003 0.00 228.36 16720965009 De6ervice at 151 Marina Dr. 12/17/2003 0.00 141.48 Check Total: 0.00 5,548.45 Page 2 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 44911 Check Date: 01/06/2004 Vendor: WAL10 WALTERS WHOLESALE ELECT. 8535018 -00 HOWS0150 Ballast for Main Street Par 12/11/2003 0.00 91.50 8535018 -01 Time Clock for Heather Park 12/11/2003 0.00 318.48 Check Total: 0.00 409.98 Check No: 44912 Check Date: 01/06/2004 Vendor: WGZO1 W.G. ZIMMERMAN ENGINEER. 2031267 So. Cal. Water Old bolsa Chica Water 12/04/2003 0.00 955.50 2031266 Old Bolsa Chica Storage Facility 12/04/2003 0.00 136.50 2031265 Roosmoor Waterline Easement 12/04/2003 0.00 204.75 2031255 Hellman Development 12/04/2003 0.00 1,092.00 2031253 Inspection plan review 12/04/2003 0.00 3,743.25 2031252 Traffic engineering 12/04/2003 0.00 1,884.75 2031251 Bixby Improvement 12/04/2003 0.00 2,614.50 2031223 Proj# 50098 SB Blvd. AHRP Segment 3 12/02/2003 0.00 616.88 2131273 Quest 12/04/2003 0.00 682.50 2031223 Proj# 50098 SB Blvd. AHRP Segment 3 12/02/2003 0.00 616.87 2131276 Boeing Vesting Tentative Tract Map 12/04/2003 0.00 546.00 2031202 Proj# 49991 SB Regional Trail 12/02/2003 0.00 11,618.25 2031203 Proj# 49665 SB Blvd. & Westminster A 12/02/2003 0.00 1,638.00 2031205 Proj# 49676 Marina Dr. Bridge Rehab 12/02/2003 0.00 409.50 2031207 Proj# 49758 PCH & SB Blvd. Intersec. 12/02/2003 0.00 5,654.25 2031221 Proj# 49750 SB Blvd. & 405 Overcross 12/02/2003 0.00 273.00 Check Total: 0.00 32,686.50 Check No: 44913 Check Date: 01/06/2004 Vendor: ALL01 ALL AMERICAN ASPHJAGGR. w- 011310 Reimbursement for hydrant meter at C 12/19/2003 0.00 550.92 Check Total: 0.00 550.92 Check No: 44914 Check Date: 01/06/2004 Vendor: ARE01 PAMELA ARENDS -KING w- 011171 Reimburse printing costs for 6/30/03 01/05/2004 0.00 704.66 Check Total: 0.00 704.66 Check No: 44915 Check Date: 01/06/2004 Vendor: CEB01 CEB DEPARTMENT 08353435 Practice Under CEQA Update 2003 - RE 12/19/2003 0.00 140.64 Check Total: 0.00 140.64 Check No: 44916 Check Date: 01/06/2004 Vendor: CIT48 CITY EMPLOYEES ASSOCIATES P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 9.23 P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 9.23 P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 73.84 Check Total: 0.00 92.30 Check No: 44917 Check Date: 01/06/2004 Vendor: DEL03 DELTA DENTAL PLAN OF CAL 7809- Jan/04 Dental insurance 01/01/2004 0.00 239.62 7809- Jan/04 Dental insurance 01/01/2004 0.00 116.26 7809- Jan/04 Dental insurance 01/01/2004 0.00 2.15 7809- Jan/04 Dental insurance 01/01/2004 0.00 33.78 7809 -Jan/04 Dental insurance 01/01/2004 0.00 43.02 7809- Jan/04 Dental insurance 01/01/2004 0.00 1,081.22 7809- Jan/04 Dental insurance 01/01/2004 0.00 145.21 7809 -Jan/04 Dental insurance 01/01/2004 0.00 17.21 7809- Jan/04 Dental insurance 01/01/2004 0.00 2.15 7809- Jan/04 Dental insurance 01/01/2004 0.00 30.11 7809- Jan/04 Dental insurance 01/01/2004 0.00 68.19 7809- Jan/04 Dental insurance 01/01/2004 0.00 55.93 7809- Jan/04 Dental insurance 01/01/2004 0.00 6.45 7809- Jan/04 Dental insurance 01/01/2004 0.00 46.80 7809- Jan/04 Dental insurance 01/01/2004 0.00 86.04 7809- Jan/04 Dental insurance 01/01/2004 0.00 91.85 7809- Jan/04 Dental insurance 01/01/2004 0.00 615.01 Page 3 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 . User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount 7809- Jan/04 Dental insurance 01/01/2004 0.00 1,361.42 7809- Jan/04 Dental insurance 01/01/2004 0.00 43.02 Check Total: 0.00 4,085.44 Check No: 44918 Check Date: 01/06/2004 Vendor: DUR01 DURZO, SCOTT w- 011264 Inst # 71 class 601 &610 winter 2004 01/06/2004 0.00 807.10 Check Total: 0.00 807.10 Check No: 44919 Check Date: 01/06/2004 Vendor: EAR06 EARTHLINK INC. 154603519 Contract professional services 12/20/2003 0.00 19.95 Check Total: 0.00 19.95 Check No: 44920 Check Date: 01/06/2004 Vendor: FESS FESS PARKER'S DOUBLE TREE w- 011312 2004 Public Works Institute,reservat 01/05/2004 0.00 1,008.00 Check Total: 0.00 1,008.00 Check No: 44921 Check Date: 01/06/2004 Vendor: HOLMA HOLMAN FAMILY COUNSELING 121103 Services for January 2004 12/11/2003 0.00 140.60 Check Total: 0.00 140.60 Check No: 44922 Check Date: 01/06/2004 Vendor: LEA01 LEAGUE OF CA. CITIES w- 011313 Registration for D.Dancs, M. Vukojev 01/05/2004 0.00 850.00 Check Total: 0.00 850.00 Check No: 44923 Check Date: 01/06/2004 Vendor: OCE01 O.C.E.A. P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 41.68 P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 104.20 P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 10.42 Check Total: 0.00 156.30 Check No: 44924 Check Date: 01/06/2004 Vendor: ORA41 ORANGE COUNTY COAST ASSOC w- 011188 Annual dues for 2004 for city member 01/06/2004 0.00 150.00 Check Total: 0.00 150.00 Check No: 44925 Check Date: 01/06/2004 Vendor: Papa PAPA w- 011315 Seminar for B. eagle (pesticides)04/ 01/06/2004 0.00 55.00 Check Total: 0.00 55.00 Check No: 44926 Check Date: 01/06/2004 Vendor: PMA POLICE MANAGEMENT ASSOCIATION P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 140.00 Check Total: 0.00 140.00 Check No: 44927 Check Date: 01/06/2004 Vendor: POA01 POLICE OFFICERS ASSOC P/R 12/30/03 Association dues for P/R 12/30/03 01/06/2004 0.00 852.50 Check Total: 0.00 852.50 Check No: 44928 Check Date: 01/06/2004 Vendor: PUBLIC PUBLIC EMPLOYEES RETIREMENT SY P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 611.25 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 26,566.12 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 10,243.56 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 476.11 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 483.86 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 42.53 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 8.37 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 88.39 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 540.65 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 116.47 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 242.63 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 199.56 Page 4 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 . User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 117.08 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 381.98 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 1,184.91 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 2,080.41 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 134.69 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 421.13 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 2.79 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 0.93 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 82.69 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 820.86 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 204.67 P/R 12/30/03 Acct # 0377 for P/R 12/30/03 01/06/2004 0.00 60.45 Check Total: 0.00 45,112.09 Check No: 44929 Check Date: 01/06/2004 Vendor: UNI01 UNITED WAY P/R 12/30/03 Contribution for P/R 12/30/03 01/06/2004 0.00 1.00 P/R 12/30/03 Contribution for P/R 12/30/03 01/06/2004 0.00 8.50 Check Total: 0.00 9.50 Check No: 44930 Check Date: 01/06/2004 Vendor: UNIBC UNION BANK OF CALIFORNIA P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 7.05 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 47.17 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 1.66 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 1.75 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 20.39 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 13.87 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 17.27 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 18.41 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 58.12 P/R- 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 3.99 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 976.15 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 8.70 P/R 12/30/03 PARS -ARS # 3159413 for P/R 12/30/03 01/06/2004 0.00 6.32 Check Total: 0.00 1,180.85 Check No: 44931 Check Date: 01/06/2004 Vendor: VER07 VERIZON SELECT SERVICES INC. 406445 LD Telephone 12/10/2003 0.00 42.05 406445 LD Telephone 12/10/2003 0.00 40.01 406445 LD Telephone 12/10/2003 0.00 3.20 406445 LD Telephone 12/10/2003 0.00 3.35 406445 LD Telephone 12/10/2003 0.00 3.49 Check Total: 0.00 92.10 Check No: 44932 Check Date: 01/06/2004 Vendor: VIK02 VIKING OFFICE PRODUCTS 880968 Office supplies 12/03/2003 0.00 17.22 901739 Office supplies 12/11/2003 0.00 39.94 Check Total: 0.00 57.16 Check No: 44933 Check Date: 01/07/2004 Vendor: ADP01 ADP, INC. 617189 Processing charges ending 12/30/03 01/02/2004 0.00 522.97 Check Total: 0.00 522.97 Check No:' 44934 Check Date: 01/07/2004 Vendor: BEN08 GINGER BENNINGTON 010704 Reimbursement for health ins. per MO 01/07/2004 0.00 339.60 Check Total: 0.00 339.60 Check No: 44935 Check Date: 01/07/2004 Vendor: BUZ01 GARY BUZZARD 010704 Reimbursement Health Ins. for 2003 01/07/2004 0.00 370.74 Page 5 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 . User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 370.74 Check No: 44936 Check Date: 01/07/2004 Vendor: CITYS CITY OF SEAL BEACH w- 011373 Section 125 plan PPE 12/30/30 01/07/2004 0.00 1,764.48 w- 011373 Section 125 plan PPE 12/30/30 01/07/2004 0.00 1,764.48 w- 011373 Section 125 plan PPE 12/30/30 01/07/2004 0.00 - 1,764.48 Check Total: 0.00 1,764.48 Check No: 44937 Check Date: 01/07/2004 Vendor: COR17 JAMES CORNWELL 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 317.32 Check Total: 0.00 317.32 Check No: 44938 Check Date: 01/07/2004 Vendor: D'A01 SAM D'AMICO 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 256.30 Check Total: 0.00 256.30 Check No: 44939 Check Date: 01/07/2004 Vendor: Davi DAN DAVIS 010701 Reimbursement for health ins. per MO 01/07/2004 0.00 295.32 Check Total: 0.00 295.32 Check No: 44940 Check Date: 01/07/2004 Vendor: DEP01 DEPT OF CONSERVATION B002 4th QTR strong motion inst. & Seismi 01/05/2004 0.00 599.03 Check Total: 0.00 599.03 Check No: 44941 Check Date: 01/07/2004 Vendor: DEPO9 DEPT OF HOUSING & COMMUNI B -004 Seal Beach trailer park, state fees 12/26/2003 0.00 400.00 Check Total: 0.00 400.00 Check No: 44942 Check Date: 01/07/2004 Vendor: DOR02 TIM DORSEY 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 240.11 Check Total: 0.00 240.11 Check No: 44943 Check Date: 01/07/2004 Vendor: DOR04 DAN DORSEY 010704 Reimbursement of health ins. for 200 01/07/2004 0.00 624.19 Check Total: 0.00 624.19 Check No: 44944 Check Date: 01/07/2004 Vendor: ELL05 JERRY ELLISON 010704 Reimbursement for health ins. per MO 01/07/2004 0.00 170.07 Check Total: 0.00 170.07 Check No: 44945 Check Date: 01/07/2004 Vendor: FEE01 CHARLES FEENSTRA 010704 Reimbursement for health ins. per MO 01/07/2004 0.00 295.32 Check Total: 0.00 295.32 Check No: 44946 Check Date: 01/07/2004 Vendor: GR003 JAMES GROOS 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 37.96 Check Total: 0.00 37.96 Check No: 44947 Check Date: 01/07/2004 Vendor: HAR24 BOB HARRIS 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 448.11 Check Total: 0.00 448.11 Check No: 44948 Check Date: 01/07/2004 Vendor: HEGO1 CHERYL HEGGSTROM 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 183.30 Check Total: 0.00 183.30 Check No: 44949 Check Date: 01/07/2004 Vendor: ICMA I.C.M.A. RETIREMENT TRUST -457 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 58.41 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 117.24 Page 6 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 234.95 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 25.68 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 ' 01/07/2004 0.00 186.97 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 225.13 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 139.45 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 290.59 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 102.33 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 709.35 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 600.60 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 170.00 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 563.83 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 8,362.35 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 24.41 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 27.34 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 112.73 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 19.34 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 87.98 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 28.00 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 278.04 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 118.07 P/R 12/30/03 Acct 3 2409 Plan # 302409 for P/R 12 01/07/2004 0.00 27.41 Check Total: 0.00 12,510.20 Check No: 44950 Check Date: 01/07/2004 Vendor: KATO1 KATHLEEN MCGLYNN w- 011251 Reimbursement for recreation educati 12/30/2003 0.00 32.48 w- 011251 Reimbursement for recreation educati 12/30/2003 0.00 435.00 Check Total: 0.00 467.48 Check No: 44951 Check Date: 01/07/2004 Vendor: LAW13 RONALD LAWSON 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 82.30 Check Total: 0.00 82.30 Check No: 44952 Check Date: 01/07/2004 Vendor: LEE14 LEE McMULLIN b003 Reimb. on renewed electrical permit 12/29/2003 0.00 15.55 Check Total: 0.00 15.55 Check No: 44953 Check Date: 01/07/2004 Vendor: MAI03 GARY MAITEN 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 85.22 ' Check Total: 0.00 85.22 Check No: 44954 Check Date: 01/07/2004 Vendor: MOLO1 KENNETH MOLLOHAN 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 82.30 Check Total: 0.00 82.30 Check No: 44955 Check Date: 01/07/2004 Vendor: NOR11 NORBERTO MASANGKAY 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 317.32 Check Total: 0.00 317.32 Check No: 44956 Check Date: 01/07/2004 Vendor: ORA26 O.0 SANITATION DISTRICT w - B001 Fees collected on new construction p 01/05/2004 0.00 5,909.00 Check Total: 0.00 5,909.00 Check No: 44957 Check Date: 01/07/2004 Vendor: PAA01 RICK PAAP 010704 Reimbursement for health ins. per MO 01/07/2004 0.00 83.83 Check Total: 0.00 83.83 Check No: 44958 Check Date: 01/07/2004 Vendor: PRE01 PREFERRED FINANCIAL CORP 33307/12/23/03 Insurance payable ' 01/07/2004 0.00 40.00 Page 7 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 40.00 Check No: 44959 Check Date: 01/07/2004 Vendor: SHI01 VICKI SHIRLEY 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 273.11 Check Total: 0.00 273.11 Check No: 44960 Check Date: 01/07/2004 Vendor: STE04 WILLIAM STEARNS 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 23.22 Check Total: 0.00 23.22 Check No: 44961 Check Date: 01/07/2004 Vendor: STI01 STEPHANIE STINSON 010704 Reimbursement for health ins. for 20 01/07/2004 0.00 179.11 Check Total: 0.00 179.11 Check No: 44962 Check Date: 01/07/2004 Vendor: STO05 STEVE STOCKETT 010704 Reimb. for Health Ins. per MOU 2003 01/07/2004 0.00 532.11 Check Total: 0.00 532.11 Check No: 44963 Check Date: 01/07/2004 Vendor: THO03 DENNIS J. THOMAS 010704 Reimb.health ins. 2003 Wells #683754 01/07/2004 0.00 337.00 Check Total: 0.00 337.00 Check No: 44964 Check Date: 01/07/2004 Vendor: VANO2 DAVID VAN HOLT 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 10.22 Check Total: 0.00 10.22 Check No: 44965 Check Date: 01/07/2004 Vendor: VAS01 MICHAEL VASQUEZ 010704 Reimbursement for health ins. per MO 01/07/2004 0.00 29.19 Check Total: 0.00 29.19 Check No: 44966 Check Date: 01/07/2004 Vendor: ZAH03 MICHAEL ZAHARAS 010704 Reimburse Health Ins. per MOU 2003 01/07/2004 0.00 133.17 Check Total: 0.00 133.17 Check No: 44967 Check Date: 01/07/2004 Vendor: ZANO1 DEAN ZANONE 010704 Reimbursement for health ins. per MO 01/07/2004 0.00 67.63 Check Total: 0.00 67.63 Check No: 44968 Check Date: 01/13/2004 Vendor: ADEL01 ADELPHIA 0045564/12/23 Service at 820 Ocean Ave. 12/23/2003 0.00 98.90 Check Total: 0.00 98.90 Check No: 44969 Check Date: 01/13/2004 Vendor: ADV01 ADVANCED OFFICE SERVICES AR10676 Lease equipment 12/30/2003 0.00 36.98 Check Total: 0.00 36.98 Check No: 44970 Check Date: 01/13/2004 Vendor: AEPO1 AEP Mar 123 Renew Membership for Lee Whittenberg 01/01/2004 0.00 100.00 Check Total: 0.00 100.00 Check No: 44971 Check Date: 01/13/2004 Vendor: ALL01 ALL AMERICAN ASPH. /AGGR 495064 Materials for street M 12/18/2003 0.00 79.53 494824 Materials for street M 12/17/2003 0.00 58.04 494762 Materials for street M 12/16/2003 0.00 105.53 Check Total: 0.00 243.10 Check No: 44972 Check Date: 01/13/2004 Vendor: ALL03 ALL RID PEST CONTROL 24406 Interior & exterior spraying 12/17/2003 0.00 45.00 Page 8 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 . User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 45.00 Check No: 44973 Check Date: 01/13/2004 Vendor: ATHRONE A THRONE CO. 153039 Credit for pick up 12/17/2003 0.00 -62.83 152940 Service atCollege Park Dr. 12/17/2003 0.00 72.00 152942 Service at 151 Marina Dr. 12/17/2003 0.00 72.00 152941 Service at Lampson Ave 12/17/2003 0.00 72.00 152730 Service at Crestview & Avalon 12/17/2003 0.00 83.78 Check Total: 0.00 236.95 Check No: 44974 Check Date: 01/13/2004 Vendor: BECO1 BECS 028560 &028589 Ignition wiring harness B.M. Manor W 12/22/2003 0.00 178.44 Check Total: 0.00 178.44 Check No: 44975 Check Date: 01/13/2004 Vendor: BLU01 PMI 764119 Monthly billing for January 2004 01/01/2004 0.00 27.87 764119 Monthly billing for January 2004 01/01/2004 0.00 13.94 764119 Monthly billing for January 2004 01/01/2004 0.00 4.18 764119 Monthly billing for January 2004 01/01/2004 0.00 23.69 764119 Monthly billing for January 2004 01/01/2004 0.00 140.58 764119 Monthly billing for January 2004 01/01/2004 0.00 237.55 764119 Monthly billing for January 2004 01/01/2004 0.00 99.35 764119 Monthly billing for January 2004 01/01/2004 0.00 41.23 764119 Monthly billing for January 2004 01/01/2004 0.00 12.00 764119 Monthly billing for January 2004 01/01/2004 0.00 314.85 764119 Monthly billing for January 2004 01/01/2004 0.00 9.94 764119 Monthly billing for January 2004 01/01/2004 0.00 55.74 764119 Monthly billing for January 2004 01/01/2004 0.00 72.88 764119 Monthly billing for January 2004 01/01/2004 0.00 50.75 764119 Monthly billing for January 2004 01/01/2004 0.00 16.89 764119 Monthly billing for January 2004 01/01/2004 0.00 169.95 Check Total: 0.00 1,291.39 Check No: 44976 Check Date: 01/13/2004 Vendor: C &CO2 C &C AUTOMOTIVE DISTRIBRS. 366950 Auto exp Aco -1 12/12/2003 0.00 151.91 361892 Beverly manor well engine 12/15/2003 0.00 103.39 363433 Auto exp chi expedition 12/16/2003 0.00 76.11 362282 Auto exp Unit 4109 12/15/2003 0.00 17.86 Check Total: 0.00 349.27 Check No: 44977 Check Date: 01/13/2004 Vendor: CAL22 CAL -STATE GLASS & MIRROR 0052428 Bldg. materials 11/10/2003 0.00 214.21 Check Total: 0.00 214.21 Check No: 44978 Check Date: 01/13/2004 Vendor: CAL75 CAL -AIR, INC. 218016 Contract professional services 11/30/2000 0.00 766.97 219006 Contract professional services 12/12/2003 0.00 988.00 218017 Contract professional services 11/30/2003 0.00 140.50 Check Total: 0.00 1,895.47 Check No: 44979 Check Date: 01/13/2004 Vendor: CANOI CANADA LIFE ASSURANCE CO 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 235.22 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 357.64 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 36.25 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 60.47 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 94.06 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 110.17 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 168.83 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 18.31 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 176.78 Page 9 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 . User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 561.41 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 110.08 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 974.66 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 87.60 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 274.24 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 1,897.61 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 249.34 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 54.46 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 225.15 010104 Group # 41659 & 14658 for Jan 2004 01/08/2004 0.00 45.49 Check Total: 0.00 5,737.77 Check No: 44980 Check Date: 01/13/2004 Vendor: CLE11 CLEANSTREET 39057 Contract professional services 12/06/2003 0.00 320.00 Check Total: 0.00 320.00 Check No: 44981 Check Date: 01/13/2004 Vendor: COUO3 COUNTY OF ORANGE 083003 Parking violation for august 2003 01/08/2004 0.00 7,325.00 Check Total: 0.00 7,325.00 Check No: 44982 Check Date: 01/13/2004 Vendor: CSMFO02 CSMFO 2003 ANNUAL CONFERENCE w- 011168 Annual conference 01/08/2004 0.00 550.00 Check Total: 0.00 550.00 Check No: 44983 Check Date: 01/13/2004 Vendor: DEL01 DELTA ELEVATOR 560 -Nov Contract professional services 11/30/2003 0.00 111.40 Check Total: 0.00 111.40 Check No: 44984 Check Date: 01/13/2004 Vendor: EDELS E. DEL SMITH AND COMPANY 010704 Dec 2003 washington representation 01/07/2004 0.00 2,000.00 Check Total: 0.00 2,000.00 Check No: 44985 Check Date: 01/13/2004 Vendor: GRIF07 GRIFFITH COMPANY No 4 Proj #49676 Marina Dr. Bridge Replace 12/09/2003 0.00 365,287.50 Check Total: 0.00 365,287.50 Check No: 44986 Check Date: 01/13/2004 Vendor: LEA02 LEAGUE OF CALIF CITIES w- 011056 City selection committee, Campbell,Y 01/07/2004 0.00 78.00 Check Total: 0.00 78.00 Check No: 44987 Check Date: 01/13/2004 Vendor: MAR42 MARS ENVIRONMENTAL, INC. 101720 disposal of 55 gallon drum of liquid 12/08/2003 0.00 324.00 Check Total: 0.00 324.00 Check No: 44988 Check Date: 01/13/2004 Vendor: MUNO2 MUNICIPAL WATER DISTRICT 4627 Water deliveries for November 2003 12/15/2003 0.00 1,649.58 Check Total: 0.00 1,649.58 Check No: 44989 Check Date: 01/13/2004 Vendor: PBSJ PBS &J 0206422 Contract professional services 12/12/2003 0.00 1,228.30 Check Total: 0.00 1,228.30 Check No: 44990 Check Date: 01/13/2004 Vendor: PLAl2 PLANNING DIRECTORS ASSOCIATION PO 1800 Renew Membership for Lee Whittenberg 01/13/2004 0.00 100.00 Check Total: 0.00 100.00 Check No: 44991 Check Date: 01/13/2004 Vendor: SCWC SOUTHERN CALIF WATER 72041 -7 -Dec Service at 3333 St cloud 12/26/2003 0.00 299.50 Page 10 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 . User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 299.50 Check No: 44992 Check Date: 01/13/2004 Vendor: SEQ02 SEQUEL CONTRACTORS, INC No 5 Proj# 49665 SB Blvd. & Westminster A 11/04/2003 0.00 109,061.10 Check Total: 0.00 109,061.10 Check No: 44993 Check Date: 01/13/2004 Vendor: SER04 SERVICE FIRST COMMERCIAL POOL SYSTEM R0312412 Monthly Pool maintenance 12/01/2003 0.00 1,650.00 1017187 Contract professional services 01/08/2004 0.00 2,020.90 Check Total: 0.00 3,670.90 Check No: 44994 Check Date: 01/13/2004 Vendor: •TER02 TERMINIX INTERNATIONAL 3733762 Monthly billing 12/02/2003 0.00 53.00 Check Total: 0.00 53.00 Check No: 44995 Check Date: 01/13/2004 Vendor: UCL02 UCLA EXTENSION PO 1799 Mac Cummins to attend: ANNUAL LAND 01/12/2004 0.00 275.00 Check Total: 0.00 275.00 Check No: 44996 Check Date: 01/13/2004 Vendor: USP03 U.S. POSTMASTER w- 011194 Replenish stamp machines 01/08/2004 0.00 240.00 w- 011194 Replenish stamp machines 01/08/2004 0.00 300.00 w- 011194 Replenish stamp machines 01/08/2004 0.00 400.00 w- 011194 Replenish stamp machines 01/08/2004 0.00 200.00 w- 011194 Replenish stamp machines 01/08/2004 0.00 1,860.00 Check Total: 0.00 3,000.00 Check No: 44997 Check Date: 01/13/2004 Vendor: VOY02 VOYAGER 869017509312 Monthly billing for fuel 12/24/2003 0.00 3,735.38 Check Total: 0.00 3,735.38 Check No: 44998 Check Date: 01/14/2004 Vendor: ABB05 CHARLES ABBOTT ASSOCIATES, INC 2769 Tree trimming adm. 11/5 12/10/2003 0.00 355.00 Check Total: 0.00 355.00 Check No: 44999 Check Date: 01/14/2004 Vendor: AIR08 VERIZON WIRELESS - LA 1831399203 Cell phone 12/25/2003 0.00 31.72 1831704171 Cell phone 12/25/2003 0.00 51.51 1831461145 Cell phone 12/25/2003 0.00 47.88 1831701699 Cell phone 12/25/2003 0.00 48.75 Check Total: 0.00 179.86 Check No: 45000 Check Date: 01/14/2004 Vendor: BRIO2 BRIGGEMAN DISPOSAL 4362848 Monthly billing of steet side barrel 01/01/2004 0.00 1,964.49 Check Total: 0.00 1,964.49 Check No: 45001 Check Date: 01/14/2004 Vendor: CAL34 CA REGIONAL WATER QUALITY w- 011105 Due for gen. De Minimus permit for C 01/13/2004 0.00 1,185.00 Check Total: 0.00 1,185.00 Check No: 45002 Check Date: 01/14/2004 Vendor: CIT49 CITY OF CERRITOS W- 011195 Contract professional services 01/13/2004 0.00 1,000.00 Check Total: 0.00 1,000.00 Check No: 45003 Check Date: 01/14/2004 Vendor: DRIO2 DRIVER ALLIANT INSURANCE W- 011093 Special event ins. for Forsythe & Tu 01/07/2004 0.00 610.00 Check Total: 0.00 610.00 Page 11 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 - User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 45004 Check Date: 01/14/2004 Vendor: ENV06 ENVIRONMENTAL LAW INST. PO # 1794 ELI Textbook Order #3804 - 'BARGAINI 01/07/2004 0.00 74.95 Check Total: 0.00 74.95 Check No: 45005 Check Date: 01/14/2004 Vendor: Koenes Laura Koenes w -465 Refund for cite # SB439389 01/05/2004 0.00 35.00 Check Total: 0.00 35.00 Check No: 45006 Check Date: 01/14/2004 Vendor: LEA01 LEAGUE OF CA. CITIES 16243 Membership dues for YR 2004 12/19/2003 0.00 6,776.00 Check Total: 0.00 6,776.00 Check No: 45007 Check Date: 01/14/2004 Vendor: MAT02 LEXISNEXIS MATTHEW BENDER 77359925 CA deer Desktop penal 2004 12/22/2003 0.00 65.52 Check Total: 0.00 65.52 Check No: 45008 Check Date: 01/14/2004 Vendor: MAX01 MAXIMUS, INC. 1010942 -002 Fixed fee fiscal YR contract 2003/20 12/15/2003 0.00 1,588.00 Check Total: 0.00 1,588.00 Check No: 45009 Check Date: 01/14/2004 Vendor: MCD03 LINDASU MCDONALD w- 011353 Reimb. for flexible medical spending 01/13/2004 0.00 27.00 Check Total: 0.00 27.00 Check No: 45010 Check Date: 01/14/2004 Vendor: MOR02 MORRISON TIRE INC. 116739 P 225 x 60 R16 Eagle Tores 12/22/2003 0.00 1,168.44 116739A tire recylcing fee, $1 per tire 12/22/2003 0.00 20.00 Check Total: 0.00 1,188.44 Check No: 45011 Check Date: 01/14/2004 Vendor: NEX01 NEXTEL COMMUNICATIONS 100744318/1/06 Cell phone 01/06/2004 0.00 238.44 Check Total: 0.00 238.44 Check No: 45012 Check Date: 01/14/2004 Vendor: NUE01 NUEVO ENERGY COMPANY W- 011170 Refund overpmt of 2003 royalties 01/06/2004 0.00 9,457.94 Check Total: 0.00 9,457.94 Check No: 45013 Check Date: 01/14/2004 Vendor: Papa PAPA w- 011314 Membership dues for B. eagle in PAPA 01/06/2004 0.00 30.00 Check Total: 0.00 30.00 Check No: 45014 Check Date: 01/14/2004 Vendor: PBSJ PBS &J 0206422 Contract professional services 12/12/2003 0.00 707.98 Check Total: 0.00 707.98 Check No: 45015 Check Date: 01/14/2004 Vendor: QUE02 QUECORE INC. 20128 Contract professinal services CAD RM 11/03/2003 0.00 600.00 20130 Website maint. services 12/01/2003 0.00 900.00 20131 Website maint. services 01/05/2003 0.00 900.00 Check Total: 0.00 2,400.00 Check No: 45016 Check Date: 01/14/2004 Vendor: RAT02 RATE QUEST INVESTMENTS 19 -03 Interest on investment 12/16/2003 0.00 198.00 Check Total: 0.00 198.00 Check No: 45017 Check Date: 01/14/2004 Vendor: RICO2 RICHARDS WATSON & GERSHON 130344 Legal fees 12/08/2003 0.00 13,519.05 Check Total: 0.00 13,519.05 Page 12 City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 45018 Check Date: 01/14/2004 Vendor: RICOHBUSRicoh Business Systems Inc. 19625A Supplies for pollution prevention 12/15/2003 0.00 303.86 Check Total: 0.00 303.86 Check No: 45019 Check Date: 01/14/2004 Vendor: SCE01 SOUTHERN CALIF. EDISON 2212362826 -Dec Electricity 12/30/2003 0.00 3,944.38 2212362826 -Dec Electricity 12/30/2003 0.00 263.45 2212362826 -Dec Electricity 12/30/2003 0.00 28.64 2212362826 -Dec Electricity 12/30/2003 0.00 430.75 2212362826 -Dec Electricity 12/30/2003 0.00 1,202.77 2212362826 -Dec Electricity 12/30/2003 0.00 152.48 2024025629 -Jan Electricity 01/03/2004 0.00 1,048.91 2212362826 -Dec Electricity 12/30/2003 0.00 183.07 2212362826 -Dec Electricity 12/30/2003 0.00 4,944.35 2212362826 -Dec Electricity 12/30/2003 0.00 1,999.17 2024025629 -Jan Electricity 01/03/2004 0.00 174.61 2024050163 -Jan Electricity 01/02/2004 0.00 199.38 2218943843 -Jan Electricity 01/03/2004 0.00 110.53 2024025629 -Jan Electricity 01/03/2004 0.00 25.97 2212362826 -Dec Electricity 12/30/2003 0.00 612.84 2024050163 -Jan Electricity 01/02/2004 0.00 54.45 Check Total: 0.00 15,375.75 Check No: 45020 Check Date: 01/14/2004 Vendor: Stanley Stanley E. Canfield w -462 Refund for cite# SB445125 01/05/2004 0.00 10.00 Check Total: 0.00 10.00 Check No: 45021 Check Date: 01/14/2004 Vendor: SUP22 SUPER FLAG PO # 1683 5X8 FT NYL -GLO US FLAG 12/29/2003 0.00 91.33 Check Total: 0.00 91.33 Check No: 45022 Check Date: 01/14/2004 Vendor: VIK02 VIKING OFFICE PRODUCTS 914100 Office supplies 12/16/2003 0.00 8.79 928072 Office supplies 12/23/2003 0.00 24.12 914100 Office supplies 12/16/2003 0.00 53.97 928072 Office supplies 12/23/2003 0.00 33.97 Check Total: 0.00 120.85 Check No: 45023 Check Date: 01/14/2004 Vendor: WAL04 RICHARD L WALKER 010304 December billing services 01/01/2004 0.00 1,295.00 Check Total: 0.00 1,295.00 Check No: 45024 Check Date: 01/14/2004 Vendor: WAL10 WALTERS WHOLESALE ELECT. 210017 -01 Buss FNQ -1, Fuse 12/16/2003 0.00 28.26 210017 -01 Buss LP -CC1, Fuse 12/16/2003 0.00 58.97 210017 -01 Buss LP -CC30, Fuse 12/16/2003 0.00 58.95 210017 -01 Buss LP -CC5, Fuse 12/16/2003 0.00 29.49 210017 -01 Buss LP -CC 1/2, Fuse 12/16/2003 0.00 29.48 210017 -01 Buss FNQ -3, Fuse 12/16/2003 0.00 28.27 Check Total: 0.00 233.42 Check No: 45025 Check Date: 01/14/2004 Vendor: WES13 WEST PAYMENT CENTER 805713103 Legal notices 12/20/2003 0.00 53.88 Check Total: 0.00 53.88 Check No: 45026 Check Date: 01/15/2004 Vendor: AIRO8 VERIZON WIRELESS - LA 1831279868 Cell phone 12/25/2003 0.00 32.49 1831536065 Cell phone 12/25/2003 0.00 142.99 18131340003 Cell phone 12/25/2003 0.00 41.59 Page 13 • City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 . User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount 1831336990 Cell phone 12/25/2003 0.00 109.15 1831400945 Cell phone 12/25/2003 0.00 50.00 1831458736 Cell phone 12/25/2003 0.00 32.78 Check Total: 0.00 409.00 Check No: 45027 Check Date: 01/15/2004 Vendor: ALL10 ALL AMERICAN SIGN COMPANY 16017 Pvc frame for banners 12/11/2003 0.00 161.62 16017 Rabies Vaccination Clinic banners 12/11/2003 0.00 177.79 Check Total: 0.00 339.41 Check No: 45028 Check Date: 01/15/2004 Vendor: AMCO2 AMCRIN CORPORATION 371 Annual CrimeDex membership 11/01/2003 0.00 110.00 Check Total: 0.00 110.00 Check No: 45029 Check Date: 01/15/2004 Vendor: AME01 AMERICAN HERITAGE LIFE M0142471005 Ins. payable 01/05/2004 0.00 84.81 M0142471005 Ins. payable 01/05/2004 0.00 47.95 M0142471005 Ins. payable 01/05/2004 0.00 34.36 Check Total: 0.00 167.12 Check No: 45030 Check Date: 01/15/2004 Vendor: BAY01 BAY HARDWARE 199773 Bldg. supplies 12/30/2003 0.00 -0.58 199806 Storm Dr. materials 12/31/2003 0.00 19.05 200018 Leisure materials 01/07/2004 0.00 52.09 199895 Bldg. supplies 01/05/2004 0.00 12.79 198412 Bldg. supplies 11/20/2003 0.00 3.61 199388 office supplies 12/16/2003 0.00 5.80 199744 Bldg. supplies 12/30/2003 0.00 4.16 199749 Bldg. supplies 12/30/2003 0.00 1.65 199766 Bldg. supplies 12/30/2003 0.00 8.32 Check Total: 0.00 106.89 Check No: 45031 Check Date: 01/15/2004 Vendor: BUSO4 BUSINESS PRODUCTS 76303 Recprds Jackets - per 1,000 12/18/2003 0.00 899.60 76267 Office supplies 12/18/2003 0.00 21.54 76265 Office supplies 12/18/2003 0.00 210.50 Check Total: 0.00 1,131.64 Check No: 45032 Check Date: 01/15/2004 Vendor: CAL01 CPOA 41132 2004 annual CPOA membership dues 09/02/2003 0.00 610.00 Check Total: 0.00 610.00 I Check No: 45033 Check Date: 01/15/2004 Vendor: CEL03 CELSOC w- 011318 2004 Drainage Law Seminar for Mr. Da 01/01/0404 0.00 225.00 Check Total: 0.00 225.00 Check No: 45034 Check Date: 01/15/2004 Vendor: DEL08 DELL MARKETING L.P. 571962464 Inspiron 5100,15.0 SXGA =P4 2.66 GHz 12/18/2004 0.00 1,721.94 582270543 Power Edge 2650,2.8GHZ/12K Cache/533 12/22/2003 0.00 5,901.53 577683056 Inspiron 1100,14.1 XGA, Celeron2.4 G 12/21/2003 0.00 1,323.21 Check Total: 0.00 8,946.68 Check No: 45035 Check Date: 01/15/2004 Vendor: Deluxe Deluxe Business Forms and Supp 13502367 Office supplies 12/18/2003 0.00 95.90 Check Total: 0.00 95.90 Check No: 45036 Check Date: 01/15/2004 Vendor: DOU08 DOUG MARTIN CONSTRUCTION. CO. W- 011317 rE1MB. FOR HYDRANT METER 01/14/2004 0.00 521.11 Page 14 • City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 • User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check Total: 0.00 521.11 Check No: 45037 Check Date: 01/15/2004 Vendor: FBI FBI/LEEDA 2766 2004 membership dues 12/31/2003 0.00 35.00 Check Total: 0.00 35.00 Check No: 45038 Check Date: 01/15/2004 Vendor: GTE02 VERIZON CALIFORNIA 5624319759/Dec Telephone 12/25/2003 0.00 100.07 Check Total: 0.00 100.07 Check No: 45039 Check Date: 01/15/2004 Vendor: GTE04 VERIZON CREDIT INC. 2825481 Lease equipment 01/07/2004 0.00 1,672.76 Check Total: 0.00 1,672.76 Check No: 45040 Check Date: 01/15/2004 Vendor: HATO3 HAT TRICK 369914 T -shirts for Engineering Dept. 12/04/2003 0.00 184.24 Check Total: 0.00 184.24 Check No: 45041 Check Date: 01/15/2004 Vendor: HRCO1 H. ROBERTS CONSTRUCTION, INC. 578 remove and replace concrente apron a 12/18/2003 0.00 3,500.00 Check Total: 0.00 3,500.00 Check No: 45042 Check Date: 01/15/2004 Vendor: INTO4 INTL ASSOC CHFS OF POLICE 531101 2004 membership dues 12/31/2003 0.00 100.00 Check Total: 0.00 100.00 Check No: 45043 Check Date: 01/15/2004 Vendor: MIDO6 MIDLAND ENGINEERING, INC. 082603 For Renee Boychuck 08/26/2003 0.00 24,995.70 082603 For Don & Angelina Diamon 08/26/2003 0.00 17,222.40 Check Total: 0.00 42,218.10 Check No: 45044 Check Date: 01/15/2004 Vendor: PHASE PHASE II SYSTEMS 5238 PARS ARS monthly billing 01/07/2004 0.00 31.27 5238 PARS ARS monthly billing 01/07/2004 0.00 37.47 5238 PARS ARS monthly billing 01/07/2004 0.00 26.00 5238 PARS ARS monthly billing 01/07/2004 0.00 30.25 5238 PARS ARS monthly billing 01/07/2004 0.00 10.76 5238 PARS ARS monthly billing 01/07/2004 0.00 3.00 5238 PARS ARS monthly billing 01/07/2004 0.00 6.60 5238 PARS ARS monthly billing 01/07/2004 0.00 19.64 5238 PARS ARS monthly billing 01/07/2004 0.00 49.89 5238 PARS ARS monthly billing 01/07/2004 0.00 14.53 5238 PARS ARS monthly billing 01/07/2004 0.00 157.12 5238 PARS ARS monthly billing 01/07/2004 0.00 7.38 Check Total: 0.00 393.91 Check No: 45045 Check Date: 01/15/2004 Vendor: SOU10 SOUTHERN CALIF GAS CO. 03490945007DecService at 200 Seal Bch Blvd. 12/16/2003 0.00 9.53 Check Total: 0.00 9.53 Check No: 45046 Check Date: 01/15/2004 Vendor: SUF01 SUFFOLK CONSTRUCTION w- 011316 Reimb. for 2 hydrant meter 01/14/2004 0.00 926.65 Check Total: 0.00 926.65 Check No: 45047 Check Date: 01/15/2004 Vendor: SUN17 SUNSET AUTO SALON 1130 auto exp 12/05/2003 0.00 279.79 Check Total: 0.00 279.79 Page 15 . City of Seal Beach Accounts Payable Printed: 01/20/2004 07:52 • User:tgonzalez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Void Amount Check Amount Check No: 45048 Check Date: 01/15/2004 Vendor: SUP22 SUPER FLAG PO #1683 4X5 FT NYL -GLO CA FLAG 12/29/2003 0.00 74.56 Check Total: 0.00 74.56 Check No: 45049 Check Date: 01/15/2004 Vendor: SVER01 JACOBS CIVIL, INC. C/O BANK OF AMERICA CSB37 -07 Proj# 49676 Marina Dr. Bridge repl. 12/11/2003 0.00 28,523.08 Check Total: 0.00 28,523.08 Check No: 45050 Check Date: 01/15/2004 Vendor: TEN01 TENNANT SALES & SERVICE CO. 92614184 Steering Ball -Joint (for Unit 84) 12/30/2003 0.00 68.96 92614184 Sweeper Hyd. Motor (for Unit 84) 12/30/2003 0.00 586.16 Check Total: 0.00 655.12 Check No: 45051 Check Date: 01/15/2004 Vendor: US F01 U.S. Fingerprinting Inc. 3381 Contract professional services 12/11/2003 0.00 14.00 Check Total: 0.00 14.00 Check No: 45052 Check Date: 01/15/2004 Vendor: USO01 CORPORATE EXPRESS 48516867 Office supplies 12/22/2003 0.00 59.24 Check Total: 0.00 59.24 Check No: 45053 Check Date: 01/15/2004 Vendor: VER10 VERIZON INTERNET SOLUTIONS 22303379 Contract professional services 01/01/2004 0.00 199.95 22303378 Contract professional services 01/01/2004 0.00 139.95 22285588 Contract professional services 01/01/2004 0.00 726.30 Check Total: 0.00 - 1,066.20 Check No: 45054 Check Date: 01/15/2004 Vendor: WATO8 JEFF WATSON w- 011106 Reimb. for nextell cardphone card 01/13/2004 0.00 59.97 Check Total: 0.00 59.97 Check No: 45055 Check Date: 01/15/2004 Vendor: XER01 XEROX CORPORATION 099747839 1EASE EQUIPMENT 12/22/2003 0.00 1,049.64 Check Total: 0.00 1,049.64 Report Total: 0.00 970,281.94 Page 16 I