Item 08B 1 of 13
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- Ethel McCormick
- 5 years ago
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1 (DISBURSEMENTS FOR: 1/17/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02/14/ / BELOW CONSULTING LLC WEBSITE DEVELOPMENT TASKS & SUPPORT $11, $6.66 $ /17/18 EXCEL LANDSCAPING INC LANDSCAPE MAINTENANCE $ /17/18 GEOPACIFICA INC INSPECTIONS $1, /17/18 MANASJAN, MAYELA TRAVELITRAINING REIMBURSEMENT - SCCWRP $ /17/18 2ND STREET PRINTING LLC BUSINESS CARDSIPRINTING SERVICES $ /17/18 AECOM TECHNICAL SERVICES PONTO STATE BEACH EMERGENCY SLOPE $1, /17/18 AMEC FOSTER WHEELER WATERSHED MANAGEMENT MONITORING $30, /17/18 ASBURY ENVIRONMENTAL STOCK ORDER- COOLANT $ /17/18 AT&T TELEPHONE SERVICE $2, /17/18 B&B APPLIANCE INC FS#5 DISHWASHER $ /17/18 CALIFORNIA, STATE OF FINGERPRINTS (PRE-HIRE) $ /17/18 CANNON PACIFIC SERVICES INC HYDRO-CLEANING DOWNTOWN SIDEWALK $4, /17/18 COW COMPUTER CENTERS INC COMPUTER HARDWARE $4, /17/18 THE COAST NEWS GROUP LEGAL ADVERTISING $2, /17/18 COUNTY ASSESSOR'S OFFICE COUNTY MAPS $ /17/18 COUNTY OF SAN DIEGO 800 MHZ RADIO SYSTEM MAINTENANCE $ /17/18 COX COMMUNICATIONS INC CABLEIINTERNET SERVICES $4, /17/18 CRISPY CLEAN INC BIOHAZARD CLEAN-UP 101 COAST HWY $2, /18 o & 0 DISPOSAL INC DEAD ANIMAL REMOVAL $1, /17/18 DELL MARKETING L.P. COMPUTER HARDWARE REPLACEMENT $39, /17/18 DEMA CONTRACTUAL SERVICES $1, /17118 FIRESTATS LLC FIRE STATS SERVICE $1, /17/18 FLEETPRIDE INC STOCK ORDER/CLAMPS $ /17/18 FLEMING, GEOFFREY OUT AND ABOUT PROGRAM $ /17/18 HEREDIA. OMAR TIRES AND TIRE REPAIR $ /17/18 HOME DEPOT CRC (FACILITIES) FACILITY MAINTENANCE SUPPLIES $ /17/18 HOME DEPOT CREDIT FIELD MATERIALS AND TOOLS $ /17/18 HOUSING PROGRAMS LEAD-BASED PAINT REPORT CDBG PROGRAM $ /17/18 INSIGHT INVESTMENTS LLC MAC BOOK $ /17/18 JGC GOVERNMENT RELATIONS STATE LEGISLATIVE CONSULTING $3, /17/18 KEN GRODY FORD CARLSBAD VEHICLE MAINTENANCE $ /17/18 KTU+A ACCESSORY DWELLING UNIT ORDINANCE $4, /17/18 L C PAVING & SEALING MACKINNON SIDEWALK IMPROVEMENTS $11, /17/18 LAWNMOWERS PLUS INC CHAINSAWS, SAFETY EQUIPMENT $1, Item 08B 1 of 13
2 (DISBURSEMENTS FOR: 1/17/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02114/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/18 LEXISNEXIS MATTHEW BENDER STATE REGULATIONS UPDATES LOCAL GOVERNMENT CONFERENCE REGISTRATION MICHAEL BAKER INTERNATIONAL DESIGN AMEND 101 STREETSCAPE MIKHAIL OGAWA ENGINEERING STORMWATER MONITORING SAN DIEGUITO ART GUILD PROGRAM REFUND BOEHRIG, JUANA REISSUE FOR CLEAN WATER CHECK POPE, MICHAEL PARKING CITATION OVERPAYMENT SHENKMAN & HUGHES PC ELECTIONS CODE/DISTRICTING SULLIVAN, TIM AND ROSEANE SECURITY DEPOSIT RELEASE MISSION UNIFORM SERVICE INC ECSC DRY MOP & TOWEL SERVICE MITCHELL, DEBBIE OUT AND ABOUT PROGRAM MODIS GIS SUPPORT NAPA AUTO PARTS VEHICLE MAINTENANCE NASLAND ENGINEERING SURVEY REVIEW MAP NCBOA PROGRAM OFFICIALS NOYES, GARY OUT AND ABOUT PROGRAM NTH GENERATION COMPUTING FIREWALL MIGRATION O'GRADY, MICHAEL GLENN PLANNING COMMISSION STIPEND PACIFIC SAFETY COUNCIL CONFINED SPACE TRAINING PADILLA, SUSAN NAME PLATES PRITCHARD, MIKE ECSC SENIOR DANCE ENTERTAINMENT PULL-TARPS MANUFACTURING VM272 TARP TUBE PURE FLO COFFEE AND TEA SERVICE RAYNE-SAN DIEGO INC DRINKING WATER SAN DIEGO COUNTY CLERK CLIMATE ACTION PLAN FILING FEE SAN DIEGO COUNTY SHERIFF LAW ENFORCEMENT SCHWARM, JACALYN TRAVELITRAINING REIMBURSEMENT - ACWA JPIA SERVICELINK HOLDINGS LLC SOUTHERN COUNTIES FUEL DELIVERIES STATEWIDE STRIPES INC CITY WIDE STRIPING SERVICES U S HEAL THWORKS MEDICAL TB TEST $ $ $12, $16, $ $78.46 $53.00 $30, $16, $ $53.50 $3, $43.16 $ $1, $16.59 $9, $ $ $48.49 $ $81.19 $6.47 $ $2, $1,186, $ $12, $17, $33.00 $ $4, $30, $ Item 08B 2 of 13
3 (DISBURSEMENTS FOR: 1/17/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02/14/2018 NO DATE VENOORNAME DESCRIPTION CITY CSD ESO /17/18 UNIFIRST CORPORATION UNIFORM LAUNDRY SERVICE $ /17/18 VERIZON WIRELESS CELLULAR SERViCE $ /17/18 VERiZON WIRELESS CELLULAR SERVICE $ /17/18 VERIZON WIRELESS CELLULAR SERVICE $ /17/18 VERIZON WIRELESS CELLULAR SERVICE $ /17/18 VERIZON WIRELESS CELLULAR SERVICE $ /17/18 WAXIE JANITORIAL SUPPLIES $ /17/18 YORK. JASON REIMBURSE:MLB SAFETY CENTER HARDWARE $ TOTAL DISBURSEMENTS: $1, CHECK TOTAL: $1, EFTIWIRE TOTAL: $ GRAND TOTAL: $1, I HEREBY CERTIFY THAT THE DEMANDS LISTED AND COVERED BY THE WARRANTS ARE CORRECT AND JUST TO THE BEST OF MY KNOWLEDGE AND THAT THE MONEY IS AVAILABLE IN THE PROPER FUND~AY THESE DEMANDS. -lntjjtqj ~---- Marta Lundgren. Finance Manager Item 08B 3 of 13
4 (DISBURSEMENTS FOR: 1/24/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02/14/ /24118 ALLIN. L YlTON KYLE $289.Ub $6.06 $6.Ub /24/18 BHATIA. ARUN K OR $ /24/18 BURGESS, ROGER H $ /24/18 CAMPBELL, KEVIN A $ /24/18 CONANT, LEE $ /24/18 EXCEL LANDSCAPING INC LANDSCAPE MAINTENANCE $49, /24/18 FLEMING, CAROLE $ /18 GEBLER. GRANT K. VIDEO CREW WAGES $ /24/18 GENERAL RFE LLC $ /24/18 GEOPACIFICA INC INSPECTIONS $37, $1, $1, /24/18 HJALMARSON, MARVIN $ /24/18 ILMRUD, STEVEN $1, /24/18 KRAMER. NANCY LEE $1, /24/18 LONG, SHANNON (DESIGN PARK AND BEACH MAINTENANCE $8, /24/18 OLSON, WANDA L $1, /24/18 PADON, CAROL $ /24/18 RODSOLK, LESTER VIDEO CREW WAGES $ /18 WRIGHT, JAMES P $ /24118 WRIGHT. TIM $ /24/18 2ND STREET PRINTING LLC BUSINESS CARDS/PRINTING SERVICES $ /24/18 ADMINSURE INC WORKER'S COMP ADMIN SUPPORT $8, /24118 AECOM TECHNICAL SERVICES INC ENGINEERING AND ENVIRONMENTAL CONSULTING $26, /24/18 AFFORDABLE DRAIN SERVICE INC DRAIN SERVICE $ /24/18 ALLSTAR FIRE EQUIPMENT FIRE HOSE REPAIR $ /24/18 AMERICAN SOCIETY OF MEMBERSHIP DUES $ /18 APPLEONE TEMPORARY FINANCE STAFFING $ /24/18 APUZZO, ALBERT F PLANNING COMMISSION STIPEND $ /24/18 AT&T TELEPHONE SERVICE $ /24/18 AT&T TELEPHONE SERVICE $ /24/18 AT&T TELEPHONE SERVICE $ /24/18 AZTECA SYSTEMS INC. CITYWORKS ANNUAL MAINTENANCE $22, /24/18 BEVERLY HILLS PROPERTIES $3, /24/18 BEVERLY HILLS PROPERTIES $2, /24/18 BLUE CROSS OF CALIFORNIA EMPLOYEE ASSISTANCE PROGRAM $ Item 08B 4 of 13
5 (DISBURSEMENTS FOR: 1/24/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02/14/ /24/18 BRUNNER, SHIRLEY M $ /24/18 CALIFORNIA COMMERCIAL ASPHALT REPAIRS $ /24/18 CAN-DO-MAINTENANCE INC PARK AND BEACH MAINTENANCE $6, /24/18 CANNON PACIFIC SERVICES INC STREET SWEEPING $16, /24/18 CARDIFF ORTHODOX HOUSING $6, /24/18 THE CENTRE FOR ORGANIZATION PUBLIC MANAGEMENT ACADEMY $2, /24/18 CHAMBERLAIN PROPERTY $ /24/18 CHARTER COMMUNICATIONS CABLEIINTERNET SERVICES $ /24/18 CITIMORTGAGE INC $1, /24/18 CLOUDFLARE INC WEBSITE SERVICE TOOL $ /24/18 THE COAST NEWS GROUP LEGAL ADVERTISING $ /24/18 COBB, BRANDON C $1, /24/18 COMPLETE OFFICE OF OFFICE SUPPLIES $ /24/18 COUNTY OF SAN DIEGO PARKING CITATION PROCESSING $2, /24/18 COUNTY OF SAN DIEGO 800 MHZ RADIO SYSTEMIEMERGENCY PAGING FIRE $ /24/18 COUNTY OF SAN RIGHT-OF-WAY ABATEMENT $6, /24/18 COUNTY OF SAN DIEGOIDEH FACILITY PERMIT RENEWAL $ /24/18 COX COMMUNICATIONS INC CABLEIINTERNET SERVICES $ /24/18 CROWN ACE HARDWARE INC CITY HALL- BAlTERIES FOR SECURITY LATCH $ /24/18 CTEINC STREET LIGHT MAINTENANCE & REPAIRS $16, /24/18 DALEY & HEFT LLP LEGAL SERVICES $2, /24/18 DEPARTMENT OF CONSERVATION DEPT OF CONSERVATION SMIPS $2, /24/18 DEPT OF CONSUMER AFFAIRS CERTIFICATE RENEWAL $ /24/18 DEPT OF TRANSPORTATION SIGNALS AND LIGHTING COST SHARING $3, /24/18 DIAMOND ENVIRONMENTAL PORTABLE TOILET RENTAL SERVICE $ /24/18 DOKKEN ENGINEERING JASON STREET IMPROVEMENTS $5, /24/18 DOYLE, KEVIN PLANNING COMMISSION STIPEND $ /24/18 DUDEK & ASSOCIATES INC SOUTH COAST HWY 101 SIDEWALK $4, /24/18 DURFEY, EDWARD $ /24/18 ECOLAB INC ECSC KITCHEN CLEANING SUPPLIES $ /24/18 ECOLAB INC ECSC KITCHEN CLEANING SUPPLIES $ /24/18 EHLERS, BRUCE PLANNING COMMISSION STIPEND $ /24/18 ENCINITAS LTD $2, /24/18 EUCALYPTUS APARTMENTS $1, Item 08B 5 of 13
6 (DISBURSEMENTS FOR: 1/24/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02114/2018 NO DATE VENDOR NAME /24/ / /24/ / / /24/ /24/ /24/ / /24/ /24/ /24/ / / /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/18 FARBER, ROBERT A. FIRE ETC FIREHOUSE MAGAZINE FOLEY, DANIEL FORREST BLUFF LLC FOSTER, SEAN GALLUP, THOMAS GARCIA, MIGUEL GARDA CL WEST INC GLENN SABINE GOLDFARB & LIPMAN LLP GRAINGER, W.w. INC. GREENE, JERRY GRO-POWER INC HDR ENGINEERING INC HOME DEPOT CRC (FACILITIES) HUB CONSTRUCTION HUNTER PROPERTIES INTEGRITY PRESSURE WASH JONES-BROGAN 2011 CRT LATITUDE 33 PLANNING AND LEAGUE OF CALIFORNIA CITIES LEE'S LOCK AND SAFE LEON, MANUEL L LEUCADIA-ENCINITAS HWY 101 MALLORY SAFETY AND SUPPL Y MATHIS, DENNIS MEDICAL EYES SERVICE INC MELBA ENCINITAS LLC MELHEIM, TOM MEYERS FOZI & DWORK LLP MICHAEL BAKER INTERNATIONAL CRUZ, DAVID JACOBS ENGINEERING GROUP DESCRIPTION ECSC PIANO TUNING WILDLAND FIRE GEAR SUBSCRIPTION RENEWAL TUITION ASSISTANCE VECTOR CONTROL TRAVELITRAINfNG REIMBURSEMENT - GFOA REIMBURSE: PARAMEDIC LICENSE RENEWAL ARMORED CAR SERVICES LEGAL SERVICES LEGAL SERVICES FACILITY MAINTENANCE SUPPLIES SOIL ANAL YSIS MONTGOMERY AVE RAIL CROSSING ENG SVCS FACILITY MAINTENANCE SUPPLIES SAFETY SUPPLIES MLB PRESSURE WASH B STREET SIDEWALK REPAIRS MEMBERSHIP DUES LOCK ASSEMBLY BOXES/REPAIRS CONTRACTUAL SERVICES GAS MONITORS FOR STATIONS 1-5 INSTRUCTOR PAYMENT PREMIUM ELECTRICAL REPAIRS LEGAL SERVICES BIRMINGHAM DR DESIGN PROGRAM REFUND REISSUE REFUND CHECK FOR APP DEP $Ho.oo $2, $ $ $9, $ $ $ $ $32, $71, $ $ $60.00 $8, $ $39.33 $ $ $23, $4, $ $ $ $2, $7, $2, $1, $ $ $5, $142, $10.00 $ CITY CSD ESD $0.60 $ Item 08B 6 of 13
7 (DISBURSEMENTS FOR: 1/ ) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02114/ /24/18 O'DONNELL, JAMES REFUND SPRINKLER PLANIINSPECTION FEE $ $6.60 $ /24/18 TRC PROPERTIES TOT OVERPAYMENT $ /24/18 BESSUDO, ALBERTO SECURITY DEPOSIT RELEASE $6, /24/18 CORNISH DRIVE DEVELOPMENT SECURITY DEPOSIT RELEASE $22, /24/18 MISSION LINEN SUPPLY ECSC NUTRITION LINEN SERVICES $ /24/18 MODIS GIS SUPPORT $ /24/18 NAHRO- NATIONAL MEMBERSHIP DUES $ /24/18 NATIONAL DEMOGRAPHICS INC VOTING DISTRICTING PROFESSIONAL SERVICES $45, /24/18 NELSON, JESSE REIMBURSE: PARAMEDIC LICENSE RENEWAL $ /24/18 NIELSEN MERKSAMER LEGAL SERVICES $ /24/18 OLiVENHAIN MUNICIPAL WATER WATER SERVICE $ /24/18 ONE DAY SIGNS PARK RULES SIGNAGEICITY HALL SIGNAGE $ /24/18 ORKIN SERVICES OF CALIFORNIA PEST CONTROL $ /24/18 PACIFIC IMAGING ENVELOPES $ /24/18 PACIFIC PIPELINE SUPPLY INVENTORY REPLENISHMENT $ /24/18 PACIFICO ENCINITAS APARTMENT $1, /24/18 PEOPLEREADY INC ECSC EVENT LABOR $ /24/18 PLAYA MAR, LP $1, /24/18 PLUMBERS DEPOT INC CCTV CAMERA TRUCK REPAIR $ /24/18 PLUMMER, PAUL $ /24/18 POLOWNIAK. WILLIAM $ /24/18 PROLA. JOSEF REIMBURSE: RESCUE SYSTEMS CLASS FEE $ /24/18 PURE FLO COFFEE AND TEA SERVICE $ /24/18 RAIN MASTER IRRIGATION IRRIGATION SYSTEM MONTHLY SERVICE $ /24/18 RANCHO SANTA FE ROAD FS#6 LEASE PAYMENT $3, /24/18 RED TRUCK FIRE AND SAFETY CO FIRE EXTINGUISHER MAINTENANCE $ /24/18 REDLlTZ, BARBARA OUT &ABOUT PROGRAM $ /24/18 ROBERTS SIGN & LIGHTING LIGHT REPAIR $ /24/18 ROBERTSON INDUSTRIES INC PLAYGROUND EQUIPMENT INSTALL/REPAIRS $3, /24/18 SAN DIEGO COUNTY SHERIFF CALID PROGRAM COSTS JAN - JUNE 2018 $6, /24/18 $ /24/18 $ /24/18 $ /24/18 $ Item 08B 7 of 13
8 (DISBURSEMENTS FOR: 1/24/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02/14/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/18 SANDERS, DANIEL SCHORR,STEPHEN SD SHREDDING INC SEA AIRE MOBILE HOME PARK SEACREST ENCINITAS SERVICELINK HOLDINGS LLC SERVITE INVESTMENTS THE SHERWIN-WILLIAMS SOURCE GRAPHICS SOUTHWEST SIGNAL SERVICE SRIVASTAVA, RAHUL STAPLES BUSINESS ADVANTAGE STATE WATER RESOURCES STEIN, MICHAEL STEPHEN DALTON ARCHITECTS OUT AND ABOUT PROGRAM SHREDDING SERVICE ECSC PAINT SUPPLIES PLonER SUPPLIES STREET LIGHT MAINTENANCE ERGO KEYBOARD & TONER ANNUAL FACILITY PERMIT FEE TRAVELITRAINING REIMBURSE: LEADERSHIP PROJECT ADMINISTRATION- MLB SAFETY CENTER $18.95 $68.56 $74.92 $74.99 $ $ $ $ $ $ $1, $1, $1, $0.00 $2, $8, $9, $1, $25.68 $ $ $1, $ $1, $ $ $5, $ $ $ $ $1, $2, $ /24/18 SUPERIOR READY MIX CONCRETE CONCRETE MATERIALS $ /24/18 T.S. INDUSTRIAL SUPPLY INC BEACONS BEACH OUTPUT HOSE REPAIR $1, Item 08B 8 of 13
9 (DISBURSEMENTS FOR: 1/24/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 02/14/ /24118 TELECOM LAW FIRM PC THIRD PARTY WIRELESS REVIEW $1, $O.OO$OJJO TIERRA VERDE RESOURCES INC LANDSCAPE MAINTENANCE/FS#2 $1, TRAFFIC LOGIX INC SPEED CUSHION REPAIR PARTS $ TURNOUT MAINTENANCE CLEANIREPAIR TURNOUT GEAR $ /24118 UNIFIRST CORPORATION UNIFORM LAUNDRY SERVICE $ UNIFORM SPECIALIST FIRE DEPARTMENT UNIFORMS $1, /18 VERIZON WIRELESS CELLULAR SERVICE $ /24/18 VERIZON WIRELESS CELLULAR SERVICE $ /24/18 VILLAGE PARK APARTMENTS $1, /24/18 VOYAGER FUEL $6, /24/18 WAGNER, KEITH W. $ /24/18 WEAVER, TERRY M MOSAIC TILE REPAIRS $2, /18 ZUMAR PW ST SIGNS AND MOUNTING $3, TOTAL DISBURSEMENTS: $755, $4, $1, CHECK TOTAL: $648, EFTIWIRE TOTAL: $112, GRAND TOTAL: $761, I HEREBY CERTIFY THAT THE DEMANDS LISTED AND COVERED BY THE WARRANTS ARE CORRECT AND JUST TO THE BEST OF MY KNOWLEDGE AND THAT THE MONEY IS AVAILABLE IN THE PROPER FUNDS TO PAY THESE DEMANDS Item 08B 9 of 13
10 '.. Y,:.. ' ~'~:, "... ~ (DISBURSEMENTS FOR: 1/31/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 2/14/ /31/18 CASTANEDA, MICHAEL VIDEO CREW WAGES $S7g,OO $0.60 $ /31/18 EXCEL LANDSCAPING INC LANDSCAPE MAINTENANCE $71, /31/18 GEBLER, GRANT K. VIDEO CREW WAGES $ /31/18 ROTTSOLK, LESTER VIDEO CREW WAGES $ /31/18 WAGE WORKS MONTHLY ADMIN FEES $ /26118 CALPERS WIRE:CALPERS CITY HEALTH PREMIUM $212, /31/ SOLUTIONS LLC PROFESSIONAL SERVICES FILE SERVER $1, /31/18 A TO Z ENTERPRISES LLC VM198 TOWED TO SHOP $ /31/18 ALARM CENTER GROUP INC MOONLIGHT BEACH SECURITY $9, /31/18 ALPINE WATER SYSTEMS DRINKING WATER $ /31/18 AT&T TELEPHONE SERVICE $ /31/18 AT&T TELEPHONE SERVICE $ /31/18 AT&T TELEPHONE SERVICE $1, /18 BLUE ZONES LLC HWY 101 & B STREET IMPROVEMENTS $1, /31/18 CAP.F. PREMIUM $1, /31/18 CANNON PACIFIC SERVICES STREET SWEEPING $1, /31/18 CANVAS CONCEPTS INC CIVIC- AWNING REPLACEMENT DEPOSIT $4, /31/18 CDW COMPUTER CENTERS INC THIN CLIENT KIOSK SOFTWARE $5, /31/18 CIGANKO, EILEEN OUT AND ABOUT PROGRAM $ /31/18 CINTAS FIRE PROTECTION INC FIRE EXTINGUISHER SERVICE $ /31/18 COASTAL FRONTIERS FALL 2017 BEACH & OFFSHORE PROGRAM $2, /31/18 COLLINS PACIFIC PLUMBING SWAMI'S TOWER-INSULATION VALVE $1, /31/18 COMPLETE OFFICE OF ECSC SHREDDER $ /31/18 COSTCOINC MEMBERSHIP DUES $ /31/18 COUNTY OF SAN DIEGO/DEH PW YARD- ENVIRONMENTAL HEALTH PERMIT $1, /31/18 COUNTYWIDE MECHANICAL HVAC SYSTEM MAINTENANCE $2, /31/18 COURTESY REFRIGERATION ECSC KITCHEN EQUIPMENT SERVICE $ /31/18 COX COMMUNICATIONS INC CABLE/INTERNET SERVICES $ /31/18 CROWN ACE HARDWARE INC HOSES FOR LIFEGUARDS $ /31/18 CTEINC STREET LIGHT REPAIRS KNOCKDOWN $9, /31/18 CWEA MEMBERSHIP DUES/CERTIFICATE RENEWALS $ /31/18 DEMA HOLIDAY BANNERS $10, /31/18 DIAMOND ENVIRONMENTAL PORTABLE TOILET RENTAL SERVICES $ /31/18 DIMENSION DATA NORTH CISCO L1CENSESIMLB $5, Item 08B 10 of 13
11 (DISBURSEMENTS FOR: 1/31/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 2/14/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/18 DON HUBBARD CONTRACTING LOADER RENTAL FOR MOONLIGHT BEACH EASTERN MOUNTAIN OPTICS BINOCULARS ADJUSTABLE ARM INSTALLATION ENCINA WASTEWATER JOINT SEWAGE SYSTEM OPS & MAINTENANCE ENCINITAS CHAMBER OF CONTRACTUAL SERVICES FOSTER,SEAN VECTOR CONTROL GLENN SABINE LEGAL SERVICES GRAINGER, WW. INC. FS#1 BULBSIFACILITY MAINTENANCE MATERIALS GUIDRY, ALIDA OUT & ABOUT PROGRAM HD SUPPLY FACILITIES GENERAL MAINTENANCE SUPPLIES HENRIKSON, CRYSTAL TRAVELITRAINING REIMBURSEMENT - CAP HEREDIA, OMAR VM215 TIRE INSTALLATION HOGAN LAW APC LEGAL SERVICES HUANG, STELLA TRAVELITRAINING REIMBURSEMENT- GFOA ICMA MEMBERSHIP RENEWALS MEMBERSHIP DUES INTEGRITY PRESSURE WASH PRESSURE WASH JP GUNITE INC CONCRETE MATERIALS KEN GRODY FORD CARLSBAD VEHICLE MAINTENANCE LAWSON PRODUCTS INC STOCK-HOSE CLAMPS LEAGUE OF CALIFORNIA CITIES MEMBERSHIP DUES LEUCADIA WASTEWATER OPS & MAINTENANCE WASTEWATER PROGRAM LIFE-ASSIST INC FIELD MEDICAL SUPPLIES FOR LIFEGUARDS LIGHTHOUSE,THE VM315 LED LIGHT BAR FOR FRONT BUMPER LOS ANGELES TRUCK CENTERS VM278 COOLANT TUBE TURBO TO ENGINE MEISTER SEALCOAT AND TACK POT SPRAYER REPAIR MELHEIM, TOM ELECTRICAL REPAIRS MILLER TIRE & WHEEL INC VEHICLE MAINTENANCEITIRES DANIEL JUAN JUAN PROGRAM REFUND PASCUAL,CARLOSJUAN PROGRAM REFUND GROSSBERG, NICK TRAVELITRAINING REIMBURSEMENT - SCCWRP BELFORD, MICHELLE ADAMS ANY AND ALL CLAIMS CAMARADA INC DAMAGE DEPOSIT REFUND #3981 CAMARADA INC DAMAGE DEPOSIT REFUND #3980 CHOI, JUNGWON MUSIC BY THE SEA PERFORMANCE CHOI, KYUNG EUN MUSIC BY THE SEA PERFORMANCE $3, $1, $0.00 $1, $ $20, $ $15.52 $ $ $ $ $ $1, $ $1, $ $41.07 $19, $0.00 $1, $ $1, $22.60 $ $2, $1, $ $72.92 $9, $ $ $ $ $0.06 $0.00 $0.00 $313, $0.00 $26, Item 08B 11 of 13
12 (DISBURSEMENTS FOR: 1/31/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 2/14/2018 NO DATE VENDOR NAME DESCRIPTION /31/ /31/ /31/ /31/ / /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ / /31/ /31/ /31/18 NAM, BETH MUSIC BY THE SEA PERFORMANCE MISSION ELECTRIC SUPPLY INC L1BRARY- TWO WAY BALLASTS MISSION UNIFORM SERVICE ECSC DRY MOP & TOWEL SERVICE MODIS GIS SUPPORT NAPA AUTO PARTS VEHICLE MAINTENANCE NATIONWIDE POWER COMPUTER UPS EMERGENCY SERVICE O'NEILL WETSUITS LLC LIFEGUARD GEAR OCEAN ENTERPRISES INC DRIVING EQUIPMENT FOR LIFEGUARDS PACIFIC PINES RACQUET CLUB PACIFIC PINES MONTHLY HOA DUES PURE FLO COFFEE AND TEA SERVICE QUALITY CODE PUBLISHING MUNICIPAL CODE UPDATES RAMUNDSEN SUPERIOR HTE MAINTENANCE RANCHO AUTO BODY VM335- BODY REPAIR RAYMOND ALLYN BUSINESS CUBICLE END PANEL AND INSTALL RIGHT-OF-WAY ENGINEERING LEGAL COST SURVEY-REISSUED CHECK RRM DESIGN GROUP STANDARD PACIFIC PARK DESIGN SAN DIEGUITO BOYS & GIRLS JR GUARD SWIM TEST POOL RENTAL SAN ELiJO JOINT POWERS SEJPA OPS & MAINTENANCE SEMO, ANTHONY COUNTER AND MASTER LOCKS SILVER OLAS ENTERPRISES L1BRARY- CARPET CLEANING SIMPLEXGRINNELL SERVICE OF ALL CITY FIRE EXTINGUISHERS SOUTHWEST SIGNAL SERVICE STREET LIGHT MAINTENANCE STANDARD PLUMBING AND FOUNTAIN PLUMBING SUPPLIES STC TRAFFIC INC ECRILEUCADIA BLVD CROSSWALK & BIKE LANES TECHNOLOGY INTEGRATION MFP MAINTENANCE TELLECHEA, RAYMOND REIMBURSE:PARAMEDIC LICENSE RENEWAL TIERRA VERDE RESOURCES LANDSCAPE MAINTENANCE TURBO CAR WASH LLC FLEET VEHICLE CAR WASHES TYLER TECHNOLOGIES ENERGOV - PUBLIC MAINTENANCE MGMT U S BANK CORPORATE CAL CARD PURCHASES U S HEAL THWORKS MEDICAL MEDICAL SERVICES UNIFIRST CORPORATION UNIFORM LAUNDRY SERVICE UNIFORM SPECIALIST FIRE DEPARTMENT UNIFORMS CITY CSD ESD $ $0.06 $0.00 $ $93.45 $1, $ $5, $ $2, $5, $91.03 $ $5, $ $ $ $10, $11, $1, $7, $662, $38, $ $3, $2, $ $2, $32, $3, $ $ $ $ $25, $ $56.11 $1, Item 08B 12 of 13
13 (DISBURSEMENTS FOR: 1/31/2018) VOUCHERS TO BE PRESENTED AT THE NEXT REGULAR MEETING TO BE HELD ON 2/14/ /31/18 UNITED CONCORDIA DENTAL PREMIUM $14, /31/18 USAFACTINC PRE-HIRE BACKGROUND CHECKS $ /31/18 VALLEY POWER SYSTEMS INC VM278 INJECTOR CAP REMOVAL TOOL $ /31/18 VERIZON WIRELESS CELLULAR SERVICE $ /31/18 VERIZON WIRELESS CELLULAR SERVICE $ /31/18 VERIZON WIRELESS CELLULAR SERVICE $ /31/18 VINYARD DOORS INC GENERAL DOOR MAINTENANCE $ /31/18 WAXIE JANITORIAL SUPPLIES $ /31/18 YBASHIRTS PROGRAM JERSEYS $4, TOTAL DISBURSEMENTS: $570, $662, $377, CHECK TOTAL: $1,324, EFTIWIRE TOTAL: $286, GRAND TOTAL: $1,610, I HEREBY CERTIFY THAT THE DEMANDS LISTED AND COVERED BY THE WARRANTS ARE CORRECT AND JUST TO THE BEST OF MY KNOWLEDGE AND THAT THE MONEY IS AVAILABLE IN THE PROPER FUNDUO PAY THESE DEMANDS Item 08B 13 of 13
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