The URL can be used to link to this page

CC 2016-01-26_09a Supplemental Info. No. 1MEMORANDUM TO:CITY COUNCIL FROM:DEBBIE MALICOAT, DIRECTOR OF ADMINISTRATIVE SERVICES SUBJECT:SUPPLEMENTAL INFORMATION AGENDA ITEM 9 a.–JANUARY 26, 2016 CITY COUNCIL MEETING CONSIDERATION OF CASH DISBURSEMENT RATIFICATION DATE:JANUARY 26, 2016 At the last City Council Meeting, staff was asked to provide additional details for expenditures on the cash disbursement list for December 2015. Those details were inadvertently omitted in Agenda Item 9 a,and are provided as Attachment 1 to this Supplemental Memorandum. In addition, staff has been asked to provide copies of invoices paid to Wallace Group for the past month. Attachment 2 provides this information for all cash disbursements to Wallace Group from December 1, 2015 through January 15, 2016. CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269184 12/04/2015 ABALONE COAST ANALYTICAL INC UCMR SAMPLES-10/15 640.4710.5310 $760.00 D 269186 12/04/2015 ALEXANDER'S INC.PD JANITORIAL SVC-DEC 2015 010.4201.5604 $500.00 D 269186 12/04/2015 ALEXANDER'S INC.PD JANITORIAL SVC -DEC 2015 010.4213.5303 $725.00 D 269187 12/04/2015 AMERICAN ASPHALT SOUTH INC Award of contract to American 350.5638.7001 $11,990.90 D 269188 12/04/2015 ARAMARK UNIFORM SERVICES POLICE DEPT MATS 010.4213.5303 $10.00 D 269189 12/04/2015 AREVALO AURORA PARK DEPOSIT REFUND-STROTHER#2 010.0000.2206 $30.00 D 269190 12/04/2015 ARROYO GRANDE AND GROVER TBID ANNUAL ADMIN FEE 240.4150.5303 $1,416.66 D 269191 12/04/2015 BANKS KIM PARK DEPOSIT REFUND-STROTHER#2 010.0000.2206 $30.00 D 269191 12/04/2015 BANKS KIM PARK RENTAL FEE REFUND-STROTHE 010.0000.4354 $75.00 D 269191 12/04/2015 BANKS KIM ADMIN FEE-LATE CANCELLATION 010.0000.4354 $5.00 C 269192 12/04/2015 BARNETT COX & ASSOC WEBHOSTING 240.4150.5301 $30.00 D 269192 12/04/2015 BARNETT COX & ASSOC WEBHOSTING 240.4150.5301 $30.00 D 269193 12/04/2015 BLUEPRINT EXPRESS BLUEPRINTS FOR RES#2 ROOF REPA 640.5968.7301 $37.32 D 269194 12/04/2015 BURKE CORPORATION R Award of Contract for construc 350.5638.7001 $94,600.06 D 269195 12/04/2015 CARQUEST AUTO PARTS CONCRETE SAW 220.4303.5603 $67.28 D 269195 12/04/2015 CARQUEST AUTO PARTS PW-10, ALTERNATOR 640.4712.5601 $140.04 D 269196 12/04/2015 CHARTER COMMUNICATIONS IT BROADBAND CONNECTION 010.4140.5303 $250.00 D 269196 12/04/2015 CHARTER COMMUNICATIONS BUSINESS TV-300 E BRANCH 010.4145.5401 $50.76 D 269196 12/04/2015 CHARTER COMMUNICATIONS BUSINESS TV-REC DEPT 010.4145.5401 $12.72 D 269196 12/04/2015 CHARTER COMMUNICATIONS BUSINESS DARK FIBER-REC DEPT 010.4145.5401 $710.64 D 269196 12/04/2015 CHARTER COMMUNICATIONS BUSINESS DARK FIBER-PD 200 N H 010.4145.5401 $1,974.40 D 269197 12/04/2015 CIO SOLUTIONS LP IT SPECIALIST RECRUITMENT-ORAL 010.4140.5316 $1,181.25 D 269198 12/04/2015 COASTLINE EQUIPMENT(DBA)(44) SPACERS & FRT CHRG PW 38 220.4303.5603 $676.35 D 269199 12/04/2015 COLLEGE TOWING SOUTH TOWING SERVICE-PW15 220.4303.5601 $81.00 D 269200 12/04/2015 CREATIVE FENCE CO.FENCE REPAIR, POPLAR BASIN 010.4420.5303 $1,400.00 D 269200 12/04/2015 CREATIVE FENCE CO.FENCE REPAIR-BAKEMAN RETENTION 219.4460.5605 $700.00 D 269201 12/04/2015 CUDDY GAYLE SR FITNESS-NOV ($256 X 70%)010.4424.5351 $179.20 D 269202 12/04/2015 DE LOS SANTOS LEONARD B TENNIS LESSONS-(350 x 70%)010.4424.5351 $245.00 D 269203 12/04/2015 DUARTE VICTORIA PARTIAL REFUND-5 CITIES YOUTH 010.0000.4613 $65.00 D 269204 12/04/2015 EARTHSCAPES MAINT SVC GRACE LANE 216.4460.5304 $110.00 D 269204 12/04/2015 EARTHSCAPES MAINT SVC PARKSIDE PARK 219.4460.5304 $830.00 D 269205 12/04/2015 EATON CORPORATION TOP UNIT FOR EATON 9155 UPS 350.5451.7001 $5,749.22 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269205 12/04/2015 EATON CORPORATION LABOR CHR-INSTALL TOP UNIT EAT 350.5451.7001 $2,760.00 D 269206 12/04/2015 FASTENAL COMPANY HAND CLEANER 220.4303.5613 $322.57 D 269207 12/04/2015 FERGUSON ENTERPRISES, INC AIR/VAC VALVE ENCLOSURE 640.4712.5610 $378.00 D 269207 12/04/2015 FERGUSON ENTERPRISES, INC PIPE FITTINGS & PIPE FOR SVC R 640.5946.7001 $239.53 D 269208 12/04/2015 FIGUEROA'S TIRES P59-2 TIRES 010.4420.5601 $269.50 D 269209 12/04/2015 FLEMING CHERI PUBLIC RECORDS ACT CONF-PER DI 010.4204.5501 $36.00 D 269210 12/04/2015 FLO-SYSTEMS INC GRIP EYE DEVICE FOR LIFT STN#3 612.4610.5610 $400.96 D 269211 12/04/2015 GAS COMPANY THE GAS SERVICES-1500 W BRANCH 010.4145.5401 $14.79 D 269211 12/04/2015 GAS COMPANY THE GAS SERVICES-211 VERNON 010.4145.5401 $39.57 D 269212 12/04/2015 GRAINGER, INC AC/DC CONVERTER FOR POWER TOOL 640.4712.5273 $17.70 D 269213 12/04/2015 GROVER BEACH CITY OF CORP YARD SEWER BILL 612.0000.4751 $80.27 D 269214 12/04/2015 HARVEY'S HONEY HUTS 1375 ASH TRAILER MOUNT 10/15-1 220.4303.5552 $86.08 D 269215 12/04/2015 ICC - INTL CODE COUNCIL, INC ANNUAL MEMBERSHIP-#0033750 010.4212.5503 $135.00 D 269216 12/04/2015 KIM EVONNE PARTIAL REFUND-5 CITIES YOUTH 010.0000.4613 $20.00 D 269217 12/04/2015 KRAUSE CHERYL CASH FOR GRASS REBATE-1117 SQF 226.4306.5554 $1,117.00 D 269218 12/04/2015 LAGER STACIE PARK DEPOSIT REFUND-ELM ST 010.0000.2206 $30.00 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC STAKES, HAMMERS 010.4213.5604 $59.36 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC PRIV LOCK 010.4213.5604 $16.19 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC PWRCTR 010.4213.5604 $10.79 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC THERMOSTAT 010.4213.5604 $30.23 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC TIES 010.4420.5605 $43.16 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC TIES-RETURN 010.4420.5605 $4.32 C 269219 12/04/2015 MINER'S ACE HARDWARE, INC GARDEN VALVE 010.4420.5605 $10.79 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC CORDS, TIES TAPE, CHRISTMAS 010.4420.5605 $100.31 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC ELECTRICAL OUTLET-CHRISTMAS LI 010.4420.5605 $17.26 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC OUTDOOR TIMER, CORD, PRIMER 010.4420.5605 $47.48 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC PVC WELD, GALV NIPPLE, ELBOW,010.4420.5605 $56.70 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC PVC PRIMER, PVC WELD, ELBOW 010.4420.5605 $24.58 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC COMPRESSION COUPLER 010.4420.5605 $8.59 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC MARKING PAINT-TREE PAINT 010.4420.5605 $34.52 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC CABLE TIES 010.4430.5605 $42.10 D 269219 12/04/2015 MINER'S ACE HARDWARE, INC HAND WARMER 220.4303.5613 $13.74 D 269220 12/04/2015 MULLAHEY FORD P 59 OIL 220.4303.5601 $9.96 D 269220 12/04/2015 MULLAHEY FORD SEAT COVER-PW10 640.4712.5601 $138.23 D 269221 12/04/2015 OFFICE DEPOT MISC OFFICE SUPPLIES 010.4120.5201 $97.51 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269222 12/04/2015 OMNI MEANS LTD Circulation Element Update inc 010.4130.5303 $452.00 D 269222 12/04/2015 OMNI MEANS LTD Brisco Road Ramps Closure Traf 350.5642.7501 $18,086.35 D 269222 12/04/2015 OMNI MEANS LTD East Branch Streetscaping 350.5671.7501 $1,598.87 D 269222 12/04/2015 OMNI MEANS LTD Transportation Impact Fee Upda 224.4557.5304 $1,603.00 D 269222 12/04/2015 OMNI MEANS LTD East Cherry Specific Plan Traf 010.0000.2554 $16,751.00 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 010.4145.5401 $7,929.54 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 010.4145.5401 $216.07 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 217.4460.5355 $22.97 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 612.4610.5402 $1,408.97 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 612.4610.5402 $286.01 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 640.4711.5402 $863.09 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 640.4712.5402 $144.04 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 640.4712.5402 $4,741.74 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-STREET LIGHTING 010.4307.5402 $15,452.75 D 269223 12/04/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC 010.4307.5402 $1,292.69 D 269224 12/04/2015 PASO ROBLES TANK Award of Contract for the Rese 640.5965.7001 $3,419.05 D 269225 12/04/2015 PRIMARY CARE ANIMAL HOSPITAL GREGOR 010.4203.5322 $554.76 D 269225 12/04/2015 PRIMARY CARE ANIMAL HOSPITAL DAHGAN 010.4203.5322 $109.09 D 269225 12/04/2015 PRIMARY CARE ANIMAL HOSPITAL GREGOR 010.4203.5322 $166.70 D 269226 12/04/2015 RG PACIFIC LLC TBID WEB MKTG, WEBSITE, SOCIAL 240.4150.5301 $7,916.66 D 269227 12/04/2015 RIGONI CHRIS REIMB-GRADE I EXAM FEE 640.4712.5501 $50.00 D 269227 12/04/2015 RIGONI CHRIS MILEAGE REIMB 640.4712.5501 $103.50 D 269228 12/04/2015 S & L SAFETY PRODUCTS EAR MUFF, SAFETY GLASSES, SELE 010.4420.5605 $899.36 D 269229 12/04/2015 SEARBY JEANETTE BATON TWIRLING-NOV ($955 X 70%010.4424.5351 $668.50 D 269230 12/04/2015 SILVERADO STAGES INC BUS GRAPHICS 240.4150.5301 $5,000.00 D 269231 12/04/2015 SIZEMORE BRIAN PARK DEPOSIT REFUND-STROTHER#2 010.0000.2206 $30.00 D 269232 12/04/2015 SLO COUNTY DEPT OF ENGINEERS CREDIT MEMO-FY14-15 641.4750.5612 $42,490.79 C 269232 12/04/2015 SLO COUNTY DEPT OF ENGINEERS SEMI ANNUAL LOPEZ WATER CONTRA 641.4750.5612 $1,669,376.38 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/SUMMARY ORD-ROOFTOP SOLAR 010.4002.5301 $126.56 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/SUMMARY ORD-DOG PARK 010.4002.5301 $117.52 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/NOTICE OF PH-SOLID WASTE RATE 010.4002.5301 $158.20 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/SUMMARY ORD-DEV. AGREEMENT 010.4002.5301 $135.60 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/SUMMARY ORD 671-ROOFTOP SOLAR 010.4002.5301 $131.08 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/SUMMARY ORD 672-DOG PARK 010.4002.5301 $122.04 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/NOTICE OF PH-PUBLIC ART 010.4002.5301 $169.50 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/NOTICE OF PH-MED OFFICE BLDG,010.4130.5301 $158.20 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/DEVELOPMT CODE AMEND-LANDSCAPE 010.4130.5301 $367.25 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/TRUCK CARGO BOX 010.4307.5303 $67.80 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/RES#2 ROOF REPAIR 640.5968.7301 $237.30 D 269233 12/04/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/RES #2 ROOF REPAIR 640.5968.7301 $237.30 D 269234 12/04/2015 SMITH SARAH PARK DEPOSIT REFUND-RANCHO GRA 010.0000.2206 $30.00 D 269235 12/04/2015 SNAP-ON TOOLS CORP KNEE MAT, PLIERS, HEX SOCKETS 010.4305.5273 $248.67 D 269236 12/04/2015 SP MAINTENANCE SERVICES, INC STREET SWEEPING:10/28, 11/4, 1 220.4303.5303 $240.00 D 269237 12/04/2015 SPECIALTY SURETY NORTH AMERICAN`FULL & FINAL PYMT-CORP YARD AD 350.5416.7001 $13,502.12 D 269238 12/04/2015 STATEWIDE SAFETY & SIGNS INC 2" SQ POST, 2 REFLECTIVE GLOVE 220.4303.5303 $80.80 D 269239 12/04/2015 THOMSON REUTERS/BARCLAYS T 19 PUBLIC SAFETY US 3577355 010.4212.5503 $145.00 D 269240 12/04/2015 TYLER TECHNOLOGIES INC EDEN ANNUAL SUPPORT MAINT-2016 010.0000.1302 $19,921.97 D 269240 12/04/2015 TYLER TECHNOLOGIES INC EDEN ANNUAL SUPPORT MAINT-2016 010.4140.5303 $19,921.98 D 269241 12/04/2015 UNITED STAFFING ASSOC.PAYROLL FOR:L. LIRA W/E 11/15/226.4306.5303 $578.17 D 269241 12/04/2015 UNITED STAFFING ASSOC.PAYROLL FOR:L. LIRA W/E 11/22/226.4306.5303 $578.17 D 269242 12/04/2015 UZONYI DAVID PARK DEPOSIT REFUND-STROTHER#2 010.0000.2206 $30.00 D 269243 12/04/2015 WATER SYSTEMS CONSULTING INC Provide bid plans, specificati 612.5807.7001 $157.39 D 269244 12/04/2015 WATERBOYS PLUMBING MAIN LINE SNAKE, CUT IN CLEANO 010.4430.5303 $313.80 D 269245 12/04/2015 WILLIS STACY CASH FOR GRASS REBATE-799 SQFT 226.4306.5554 $799.00 D 269246 12/04/2015 YANG CHARLYNE PARK DEPOSIT REFUND-ELM ST 010.0000.2206 $30.00 D 269247 12/04/2015 DELTA DENTAL DEC 2015 DELTA DENTAL PREMIUM 011.0000.2110 $8,176.50 D 269247 12/04/2015 DELTA DENTAL DEC 2015 RETIREE DENTAL PREMIU 010.4099.5132 $1,907.85 D 269248 12/04/2015 MANAGED HEALTH NETWORK DEC 2015 MANAGED HEALTH NETWOR 010.4145.5147 $318.63 D 269249 12/04/2015 STANDARD INSURANCE CO DECEMBER 2015 PREMIUM-LIFE INS 011.0000.2113 $2,754.55 D 269250 12/04/2015 US BANK OF CALIFORNIA EE PARS CONTRIB PAYDATE 11/25/011.0000.2107 $2,398.43 D 269250 12/04/2015 US BANK OF CALIFORNIA ER PARS CONTRIB PAYDATE 11/25/011.0000.2107 $599.67 D 269251 12/04/2015 VISION SERVICE PLAN DECEMBER 2015 PREMIUM 011.0000.2119 $1,905.64 D 269251 12/04/2015 VISION SERVICE PLAN DECEMBER 2015 PREMIUM RETIREES 010.4099.5133 $449.40 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269252 12/11/2015 ARROYO GRANDE CITY OF FEDERAL WITHHOLDING 011.0000.2104 $37,774.58 D 269252 12/11/2015 ARROYO GRANDE CITY OF SOCIAL SECURITY 011.0000.2105 $34,047.20 D 269252 12/11/2015 ARROYO GRANDE CITY OF MEDICARE 011.0000.2105 $10,315.20 D 269253 12/11/2015 CA ST EMPLOYMENT DEVEL DEPT STATE PIT W/H PAYDATE 12/11/15 011.0000.2108 $12,211.96 D 269254 12/11/2015 CA ST EMPLOYMENT DEVEL DEPT STATE SDI CONTRIB-PAYDATE 12/1 011.0000.2111 $801.65 D 269258 12/14/2015 CARTER DIANA UB Refund Cst #00023280 640.0000.2301 $101.83 D 269259 12/14/2015 FLICKWIR TIMOTHY UB Refund Cst #00020591 640.0000.2301 $155.66 D 269260 12/14/2015 FLOREZ ARLENE UB Refund Cst #00004249 640.0000.2301 $80.00 D 269261 12/14/2015 GLASS AMY & ROBERT UB Refund Cst #00023240 640.0000.2301 $6.23 D 269262 12/14/2015 GOMEZ CANDICE UB Refund Cst #00022475 640.0000.2301 $38.61 D 269263 12/14/2015 GOODMAN JULIE UB Refund Cst #00022732 640.0000.2301 $69.99 D 269264 12/14/2015 ROMAN ANITA J UB Refund Cst #00023917 640.0000.2301 $175.59 D 269265 12/14/2015 WILLIAMS CHRISTI UB Refund Cst #00018158 640.0000.2301 $89.56 D 269266 12/14/2015 WILLIAMS TERRY UB Refund Cst #00023538 640.0000.2301 $54.47 D 269267 12/14/2015 A G VILLAGE IMPROVEMENT ASSOC 11/15 WATERING 010.4420.5303 $180.00 D 269268 12/14/2015 AIR-VOL BLOCK, INC LIME MARKING FOR SOTO 010.4430.5605 $426.05 D 269269 12/14/2015 APA - AMERICAN PLANNING ASSN K HEFFERNON MEMBERSHIP 010.4130.5503 $485.00 D 269270 12/14/2015 ARAMARK UNIFORM SERVICES WATER DEPT JACKET-BLACKMON 640.4712.5143 $38.87 D 269271 12/14/2015 AUTOSYS INC REPAIR LIFT STN#4/RES#2 612.4610.5603 $450.00 D 269271 12/14/2015 AUTOSYS INC BRISCO BOOSTER/TURNOUT FLO SIG 640.4711.5603 $1,058.16 D 269271 12/14/2015 AUTOSYS INC REPAIR LIFT STN #4 SCADA/ RES#640.4712.5603 $450.00 D 269272 12/14/2015 B & T SVC STN CONTRACTORS, INC MONTHLY UST INSPECTION-NOV 201 010.4305.5273 $145.00 D 269273 12/14/2015 BARROW BRENDA PRESCHOOL SUPPLY REIMB 010.4423.5253 $78.96 D 269273 12/14/2015 BARROW BRENDA SPECIAL EVENT CARNIVAL SUPPLIE 010.4424.5252 $30.30 D 269274 12/14/2015 BEAUDOIN STEVE CASH FOR GRASS REBATE-1221 SQF 226.4306.5554 $1,221.00 D 269275 12/14/2015 BIG BRAND TIRE CO.4616 TIRES 010.4201.5601 $308.88 D 269275 12/14/2015 BIG BRAND TIRE CO.4606 TIRES 010.4203.5601 $538.49 D 269275 12/14/2015 BIG BRAND TIRE CO.4602 TIRES 010.4203.5601 $538.49 D 269275 12/14/2015 BIG BRAND TIRE CO.4604-OIL CHANGE 010.4203.5601 $41.19 D 269275 12/14/2015 BIG BRAND TIRE CO.4617 OIL CHANGE 010.4204.5601 $42.03 D 269275 12/14/2015 BIG BRAND TIRE CO.4615 OIL CHANGE 010.4204.5601 $42.31 D 269276 12/14/2015 BONDS KATHY CASH FOR GRASS REBATE-857 SQFT 226.4306.5554 $857.00 D 269277 12/14/2015 BREZDEN PEST CONTROL, INC PEST CONTROL:CORP YARD 010.4213.5303 $137.50 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269278 12/14/2015 BRISCO MILL & LUMBER YARD PICNIC TABLE MTRL FOR CORP YAR 640.4712.5604 $141.41 D 269278 12/14/2015 BRISCO MILL & LUMBER YARD PICNIC TABLE MTRLS FOR CORP YA 640.4712.5604 $7.41 D 269279 12/14/2015 BURKE AND PACE OF AG, INC 1 SLIT RAIL 220.4303.5613 $12.18 D 269280 12/14/2015 BURKE CORPORATION R Council approved change orders 350.5638.7001 $40,601.47 C 269280 12/14/2015 BURKE CORPORATION R Council approved change order 350.5432.7001 $32,759.00 D 269280 12/14/2015 BURKE CORPORATION R Council approved change order 350.5434.7001 $36,043.00 D 269281 12/14/2015 BUSINESS CARD OFFICE SUPPLIES 010.4201.5201 $838.78 D 269281 12/14/2015 BUSINESS CARD MTG SUPPLIES & CHAMBER MTG 010.4201.5501 $104.49 D 269281 12/14/2015 BUSINESS CARD COMMUNITY OUTREACH 010.4201.5504 $413.22 D 269281 12/14/2015 BUSINESS CARD UNIFORM STOCK-TIES, BELTS 010.4203.5272 $79.96 D 269281 12/14/2015 BUSINESS CARD UNIFORMS-READY, BIO, JOHNSON 010.4203.5272 $1,874.81 D 269282 12/14/2015 BUSINESS CARD TRAINING-PATROL 010.4203.5501 $30.00 D 269282 12/14/2015 BUSINESS CARD TRAINING-TUITION CORRAL 010.4203.5501 $88.00 D 269282 12/14/2015 BUSINESS CARD TRAINING-LODGING, PRYOR 010.4204.5501 $1,257.15 D 269282 12/14/2015 BUSINESS CARD TRAINING-TUITION RAETZ 010.4204.5501 $675.00 D 269282 12/14/2015 BUSINESS CARD TRAINING-LODGING MARTINEZ 010.4204.5501 $559.12 D 269283 12/14/2015 BUSINESS CARD IACP CONFERENCE 010.4201.5501 $1,693.52 D 269283 12/14/2015 BUSINESS CARD FUEL 010.4201.5608 $63.83 D 269284 12/14/2015 BUSINESS CARD SWAT SUPPLIES 010.4203.5272 $1,305.98 D 269285 12/14/2015 BUSINESS CARD DEPT AMMUNITION 010.4204.5255 $737.04 D 269286 12/14/2015 BUSINESS CARD PATROL SUPPLIES 010.4203.5255 $349.37 D 269286 12/14/2015 BUSINESS CARD FLEET SUPPLIES 010.4203.5601 $355.31 D 269287 12/14/2015 BUSINESS CARD INVESTIGATIONS-SEARCH WARRANT 010.4204.5501 $641.68 D 269288 12/14/2015 BUSINESS CARD CAPE MEMBERSHIP DUES 010.4201.5503 $200.00 D 269288 12/14/2015 BUSINESS CARD PROPERTY & EVIDENCE SUPPLIES 010.4204.5255 $50.08 D 269288 12/14/2015 BUSINESS CARD TRAINING-LODGING 010.4204.5501 $347.52 D 269288 12/14/2015 BUSINESS CARD FUEL 010.4204.5608 $35.02 D 269289 12/14/2015 BUSINESS CARD K-9 EXPENSES 010.4203.5322 $237.18 D 269289 12/14/2015 BUSINESS CARD CREDIT-LODGING 010.4203.5501 $7.30 C 269289 12/14/2015 BUSINESS CARD TRAINING-LODGING 010.4203.5501 $182.48 D 269289 12/14/2015 BUSINESS CARD FUEL 010.4203.5608 $46.02 D 269290 12/14/2015 BUSINESS CARD TRAINING-TUITION 010.4204.5501 $250.00 D 269291 12/14/2015 BUSINESS CARD FUEL 010.4204.5608 $50.86 D 269292 12/14/2015 BUSINESS CARD RECRUITMENT-INTERVIEW BINDERS 010.4201.5316 $38.86 D 269293 12/14/2015 BUSINESS CARD ARMORY SUPPLIES 010.4203.5255 $19.24 D 269294 12/14/2015 CAMACHO OSCAR PARK DEPOSIT REFUND-COMM CTR 010.0000.2206 $200.00 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269294 12/14/2015 CAMACHO OSCAR PARK DEPOSIT REFUND-COMM CTR 010.0000.2206 $200.00 D 269294 12/14/2015 CAMACHO OSCAR SUPERVISION-$10/HR X 13.5 HRS 010.0000.4353 $135.00 C 269295 12/14/2015 CARAMES AGAPITO CASH FOR GRASS REBATE-3280 SQF 226.4306.5554 $3,280.00 D 269296 12/14/2015 CARMEL & NACCASHA, LLP PROFESSIONAL LEGAL SVCS-NOV 20 010.4003.5304 $19,013.75 D 269296 12/14/2015 CARMEL & NACCASHA, LLP LITIGATION & RELATED MATTERS-N 010.4003.5327 $203.50 D 269297 12/14/2015 CARQUEST AUTO PARTS VALVE TOOL, VALVE CORE 612.4610.5603 $6.78 D 269297 12/14/2015 CARQUEST AUTO PARTS 4611 HEADLIGHT SWITCH 010.4203.5601 $19.43 D 269297 12/14/2015 CARQUEST AUTO PARTS 4611-FUSE 010.4203.5601 $3.01 D 269297 12/14/2015 CARQUEST AUTO PARTS 4641-WIPER BLADES 010.4204.5601 $9.79 D 269298 12/14/2015 CASTILLO KASEY PARK DEPOSIT REFUND-ELM ST 010.0000.2206 $30.00 D 269299 12/14/2015 CENTRAL COAST PRINTING YOUTH BASKETBALL REGISTRATION 010.4102.5255 $170.64 D 269299 12/14/2015 CENTRAL COAST PRINTING REC RECEIPTS 010.4102.5255 $207.36 D 269299 12/14/2015 CENTRAL COAST PRINTING UTILITY SVC ORDER 010.4102.5255 $75.60 D 269299 12/14/2015 CENTRAL COAST PRINTING ADMIN SVCS ENVELOPES 010.4102.5255 $756.00 D 269299 12/14/2015 CENTRAL COAST PRINTING CDD ENVELOPES 010.4102.5255 $157.53 D 269299 12/14/2015 CENTRAL COAST PRINTING LEAVE SLIPS 010.4102.5255 $75.60 D 269299 12/14/2015 CENTRAL COAST PRINTING BUSINESS CARDS-REC-S BOHLKEN 010.4102.5255 $45.36 D 269299 12/14/2015 CENTRAL COAST PRINTING ADMIN SVC #10 WINDOW ENV.010.4102.5255 $378.64 D 269299 12/14/2015 CENTRAL COAST PRINTING UTILITY BILLING #9 REMIT 010.4102.5255 $380.49 D 269299 12/14/2015 CENTRAL COAST PRINTING BUS LIC #9 REMIT ENV 010.4102.5255 $380.49 D 269300 12/14/2015 CHAPARRAL MAINT AGREEMENT-COPIER 010.4204.5602 $212.43 D 269301 12/14/2015 CHARTER COMMUNICATIONS DARK FIBER-CORP YARD 010.4145.5401 $736.80 D 269301 12/14/2015 CHARTER COMMUNICATIONS DARK FIBER-WOMEN'S CTR 010.4145.5401 $327.16 D 269301 12/14/2015 CHARTER COMMUNICATIONS BUS TV 200 N HALCYON 010.4145.5401 $157.35 D 269301 12/14/2015 CHARTER COMMUNICATIONS FORENSICS INTERNET 010.4204.5607 $59.99 D 269302 12/14/2015 CIO SOLUTIONS LP STRATEGIC SUPPORT-NOV BILLING 010.4140.5303 $4,768.00 D 269302 12/14/2015 CIO SOLUTIONS LP STAFF AUGMENTATION-NOV BILLING 010.4140.5303 $2,083.00 D 269302 12/14/2015 CIO SOLUTIONS LP STRATEGIC SUPPORT-DECEMBER 010.4140.5303 $4,768.00 D 269302 12/14/2015 CIO SOLUTIONS LP STAFF AUGMENTATION-DECEMBER 010.4140.5303 $2,083.00 D 269303 12/14/2015 CLINICAL LABORATORY OF WATER SAMPLES-NOV 2015 640.4710.5310 $748.00 D 269304 12/14/2015 CRYSTAL SPRINGS WATER CO BOTTLED WATER 010.4001.5201 $18.10 D 269305 12/14/2015 CUTSHAW JAMES CASH FOR GRASS REBATE-1895 SQF 226.4306.5554 $1,895.00 D 269306 12/14/2015 DATAPROSE LLC NET BILL MONTHLY MAINT 640.4710.5303 $400.00 D 269306 12/14/2015 DATAPROSE LLC NET BILL CC TRANS 640.4710.5555 $208.32 D 269306 12/14/2015 DATAPROSE LLC 11/30 UTILITY BILL MAILING-284 640.4710.5208 $1,363.92 D 269306 12/14/2015 DATAPROSE LLC NET BILL CC TRANS 612.4610.5555 $52.08 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269307 12/14/2015 DE LAGE LANDEN FINANCIAL SVCS COPY MACH LEASE PYMT-12/15 010.4421.5602 $157.26 D 269308 12/14/2015 DEWAR, INC J B 4620 & 4621 FUEL 010.4203.5608 $51.41 D 269309 12/14/2015 DNB INDUSTRIAL SUPPLY 10 PC METRIC IMPACT SET, SPIND 010.4305.5273 $252.19 D 269309 12/14/2015 DNB INDUSTRIAL SUPPLY 10 PC METRIC IMPACT SET, SPIND 010.4305.5601 $252.19 D 269310 12/14/2015 EASLAND NANCY PARTIAL REFUND-5 CITIES YOUTH 010.0000.4613 $55.00 D 269311 12/14/2015 EATON CORPORATION PD SERVICE REQUEST 3810054 010.4213.5303 $2,681.25 D 269312 12/14/2015 EIKHOF DESIGN GROUP CIVIL PLANS-HERITAGE SQ RESTRO 350.5547.7501 $1,146.00 D 269312 12/14/2015 EIKHOF DESIGN GROUP Provide design services for th 350.5548.7501 $3,627.50 D 269313 12/14/2015 ELECTRICRAFT INC SOTO LIGHT POLE TROUBLESHOOT &010.4420.5303 $511.13 D 269313 12/14/2015 ELECTRICRAFT INC SOTO LIGHT POLE TROUBLE SHOOT 010.4430.5303 $1,000.00 D 269314 12/14/2015 FAES TIMOTHY CASH FOR GRASS REBATE-556 SQFT 226.4306.5554 $556.00 D 269315 12/14/2015 FARM SUPPLY CO DRIP EMITTERS-FOREMASTER WATER 226.4306.5303 $109.92 D 269315 12/14/2015 FARM SUPPLY CO PIPE FITTINGS FOR RES#2 NO2 RE 640.5969.7001 $7.71 D 269316 12/14/2015 FASTENAL COMPANY COMET, TP 010.4420.5605 $541.07 D 269317 12/14/2015 FRYER ELIZABETH NEEDLE ARTS-ADD SPARKLE ($1305 010.4424.5351 $945.00 D 269318 12/14/2015 FURLONG LEAH CASH FOR GRASS REBATE-1597 SQF 226.4306.5554 $1,597.00 D 269319 12/14/2015 GABEL MARY JO SERGER SEWING-FALL SESSION1 ($010.4424.5351 $885.50 D 269319 12/14/2015 GABEL MARY JO SERGER SEWING FALL SESSION 2 (010.4424.5351 $770.00 D 269320 12/14/2015 GAS COMPANY THE GAS SERVICES-111 S MASON 010.4145.5401 $58.72 D 269321 12/14/2015 GEORGE CODY CASH FOR GRASS REBATE-551 SQFT 226.4306.5554 $551.00 D 269322 12/14/2015 GEORGE RANDY CASH FOR GRASS REBATE-582 SQFT 226.4306.5554 $582.00 D 269323 12/14/2015 GONZALES TANYA PARTIAL REFUND-5 CTIES YOUTH 010.0000.4613 $15.00 D 269324 12/14/2015 GREENVALE TREE COMPANY REMOVE MAGNOLIA 350 N COURTLAN 010.4420.5308 $250.00 D 269324 12/14/2015 GREENVALE TREE COMPANY REMOVE CARROTWOOD AT 618 GRAND 010.4420.5308 $425.00 D 269325 12/14/2015 GREER NANCY CASH FOR GRASS REBATE-5000 SQF 226.4306.5554 $5,000.00 D 269326 12/14/2015 GRILLIAS CHRIS CASH FOR GRASS REBATE-1600 SQF 226.4306.5554 $1,600.00 D 269327 12/14/2015 GROVER BEACH CITY OF SEWER REIMB DUE 612.0000.4751 $176.42 D 269328 12/14/2015 HAGEN JOHN CASH FOR GRASS REBATE-1037 SQF 226.4306.5554 $1,037.00 D 269329 12/14/2015 HANCOCK COLLEGE JCCD ALLAN LAW ENFORCMNT CONTRACT EDUC. A 010.4203.5501 $600.00 D 269329 12/14/2015 HANCOCK COLLEGE JCCD ALLAN LAW ENFORCMNT CONTRACT EDUC. A 010.4203.5501 $550.00 D 269330 12/14/2015 HINDERLITER, DE LLAMAS CONTRACT SVCS-4TH QTR (2/3)010.4120.5303 $650.00 D 269330 12/14/2015 HINDERLITER, DE LLAMAS AUDIT SVCS-SALES TAX 010.4120.5303 $512.73 D 269330 12/14/2015 HINDERLITER, DE LLAMAS CONTRACT SVCS-4TH QTR (1/3)218.4101.5303 $325.00 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269331 12/14/2015 HINSON MARK CASH FOR GRASS REBATE-1703 SQF 226.4306.5554 $1,703.00 D 269332 12/14/2015 HOPPER GARY CASH FOR GRASS REBATE-556 SQFT 226.4306.5554 $556.00 D 269333 12/14/2015 HOSPICE OF SLO COUNTY PARK DEPOSIT REFUND-ROTARY BAN 010.0000.2206 $30.00 D 269334 12/14/2015 IRICK MICHAEL CASH FOR GRASS REBATE-1543 SQF 226.4306.5554 $1,543.00 D 269335 12/14/2015 JAS PACIFIC BUILDING INSPECTIONS 010.4212.5303 $3,984.00 D 269336 12/14/2015 JERRY'S PLUMBING REC HEATER REPAIR 010.4213.5303 $365.00 D 269337 12/14/2015 JOSEPH ARDITO, MD CASE#1401637-RETURN MONIES HEL 010.0000.4808 $92.00 D 269338 12/14/2015 LEVINE MARTIN CASH FOR GRASS REBATE-2206 SQF 226.4306.5554 $2,206.00 D 269339 12/14/2015 LITTLE CHARLES CAH FOR GRASS REBATE-675 SQFT 226.4306.5554 $675.00 D 269340 12/14/2015 LJG PROPERTIES CASH FOR GRASS REBATE-867 SQFT 226.4306.5554 $867.00 D 269341 12/14/2015 LOPEZ MARK CASH FOR GRASS REBATE-2354 SQF 226.4306.5554 $2,354.00 D 269342 12/14/2015 MARTINEZ GERMAN REFUND-LIGHTS 12/3 CAMPBELL-DI 010.0000.4354 $52.50 D 269343 12/14/2015 MCCANN ERICKA CASH FOR GRASS REBATE-545 SQFT 226.4306.5554 $545.00 D 269344 12/14/2015 MCCRACKEN KENNETH CASH FOR GRASS REBATE-534 SQFT 226.4306.5554 $534.00 D 269345 12/14/2015 MELCHIORSEN MATTHEW CASH FOR GRASS REBATE-965 SQFT 226.4306.5554 $965.00 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 1/2 YD CONCRETE -BRITTANY 640.4712.5610 $124.20 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 3/4 YD CONCRETE-S HALCYON 640.4712.5610 $151.20 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 1/4 YD CONCRETE-S HALCYON 640.4712.5610 $70.20 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 1/4 YD CONCRETE-STARLIGHT 640.4712.5610 $75.60 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 3 YDS GORILLA HAIR 226.4306.5303 $136.08 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 2 YDS GORILLA HAIR 226.4306.5303 $90.72 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 4 YDS GORILLA HAIR 226.4306.5303 $181.44 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 6 YDS GORILLA HAIR 226.4306.5303 $272.16 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 1 YD GORILLA HAIR 226.4306.5303 $45.36 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 1 YD GORILLA HAIR 226.4306.5303 $45.36 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 1 YD GORILLA HAIR 226.4306.5303 $45.36 D 269346 12/14/2015 MIER BROS LANDSCAPE PRODUCTS 1/4 YD CONCRETE-S ALPINE 640.5946.7001 $75.60 D 269347 12/14/2015 MIGLIACCIO STEFFAN CASH FOR GRASS REBATE-2880 SQF 226.4306.5554 $2,880.00 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC CLAMPS 010.4201.5604 $16.33 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269348 12/14/2015 MINER'S ACE HARDWARE, INC KICKDOWN DOOR HOLDS 010.4213.5604 $38.84 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC CONCRETE COLOR SEAL 010.4213.5604 $203.67 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC PAINT SUPPLIES-PD 010.4213.5604 $33.37 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC WOOD CLEANER, IMPACT SET, DRIL 010.4213.5604 $74.47 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC MISC ELECT 010.4213.5604 $22.85 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC CHRISTMAS LIGHT BULBS 010.4213.5604 $10.75 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC CLASSES-SUPPLIES 010.4424.5251 $24.14 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC SPECIAL EVENTS SUPPLIES 010.4424.5252 $11.43 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC STRAP DOWN RUBBER 220.4303.5613 $6.46 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC ATLAS NITRILE GLOVE 220.4303.5613 $8.63 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC UTILITY SHOVEL/STEEL TROWEL 220.4303.5613 $16.18 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC QUICKCRETE 220.4303.5613 $3.34 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC WORK CREW GLOVES 220.4303.5613 $18.35 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC ROLLER COVER 220.4303.5613 $5.59 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC VELCRO 640.4712.5255 $5.39 D 269348 12/14/2015 MINER'S ACE HARDWARE, INC PLUGS GLV 2"640.4712.5610 $6.47 D 269349 12/14/2015 MOSS, LEVY & HARTZHEIM LLP AUDIT FIELDWORK 010.4120.5303 $301.33 D 269349 12/14/2015 MOSS, LEVY & HARTZHEIM LLP AUDIT FIELDWORK 612.4610.5303 $301.33 D 269349 12/14/2015 MOSS, LEVY & HARTZHEIM LLP AUDIT FIELDWORK 640.4710.5303 $301.34 D 269349 12/14/2015 MOSS, LEVY & HARTZHEIM LLP AUDIT FIELDWORK 225.4553.5303 $1,872.00 D 269350 12/14/2015 MULLAHEY FORD SMOG-PW-23 010.4305.5601 $68.20 D 269350 12/14/2015 MULLAHEY FORD P59 SMOG 010.4420.5601 $68.20 D 269350 12/14/2015 MULLAHEY FORD P13 SMOG 010.4420.5601 $68.20 D 269350 12/14/2015 MULLAHEY FORD PW15 REPAIR & SMOG TEST 010.4420.5601 $823.92 D 269350 12/14/2015 MULLAHEY FORD P25 SMOG SOTO 010.4430.5601 $68.20 D 269350 12/14/2015 MULLAHEY FORD P17 SMOG 010.4430.5601 $68.20 D 269350 12/14/2015 MULLAHEY FORD P45 SMOG & REPAIR 220.4303.5601 $123.20 D 269350 12/14/2015 MULLAHEY FORD PW6 THE WORKS 220.4303.5601 $42.24 D 269350 12/14/2015 MULLAHEY FORD PW15 REPAIR & SMOG TEST 220.4303.5601 $823.92 D 269350 12/14/2015 MULLAHEY FORD SMOG TEST PW60 640.4712.5601 $68.20 D 269350 12/14/2015 MULLAHEY FORD SMOG TES PW10 640.4712.5601 $68.20 D 269351 12/14/2015 NOBLE SAW, INC REPAIR CARB ON GOPHER MACH 010.4420.5603 $77.94 D 269351 12/14/2015 NOBLE SAW, INC HS 56 24 CE, OIL MIX, CHAINS 010.4420.5603 $567.92 D 269352 12/14/2015 OAK PARK LEISURE GARDENS HOA CASH FOR GRASS REBATE-881 SQFT 226.4306.5554 $881.00 D 269353 12/14/2015 OMNI MEANS LTD CONSTRUCTION INSPECTION-FAIR O 350.5638.7001 $628.89 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269354 12/14/2015 OMORROW MICHAEL CASH FOR GRASS REBATE-1762 SQF 226.4306.5554 $1,762.00 D 269355 12/14/2015 PAPER CONNECTION COPY PAPER-CITY HALL 010.4102.5255 $284.04 D 269356 12/14/2015 PET PICK-UPS PET PICK-UP WICKETS-10 CASES 010.4420.5605 $1,340.67 D 269357 12/14/2015 PHILLIPS ROBERT CASH FOR GRASS REBATE-1782 SQF 226.4306.5554 $1,782.00 D 269358 12/14/2015 POCK ALEXANDER CASH FOR GRASS REBATE-526 SQFT 226.4306.5554 $526.00 D 269359 12/14/2015 POPE KAILYN ADULT SOFTBALL SCORER-3 GAMES 010.4424.5352 $33.00 D 269360 12/14/2015 QUINCY ENGINEERING INC bridge street bridge project 350.5608.7701 $1,219.44 D 269360 12/14/2015 QUINCY ENGINEERING INC bridge street bridge project 350.5608.7701 $9,699.91 D 269361 12/14/2015 RANGE MASTER ABA BODY ARMOR 010.4203.5272 $91.79 D 269362 12/14/2015 REDING TOM CASH FOR GRASS REBATE-1067 SQF 226.4306.5554 $1,067.00 D 269363 12/14/2015 RICKENBACH, AICP JOHN F.PREPARE & UPDATE SCHEDULE 010.0000.2554 $115.00 D 269363 12/14/2015 RICKENBACH, AICP JOHN F.COORDINATE W/ EIR CONSULTANT 010.0000.2554 $460.00 D 269363 12/14/2015 RICKENBACH, AICP JOHN F.REVIEW EIR PROJECT DESCRIPTION 010.0000.2554 $460.00 D 269363 12/14/2015 RICKENBACH, AICP JOHN F.MEETINGS/COORDINATION 010.0000.2554 $690.00 D 269363 12/14/2015 RICKENBACH, AICP JOHN F.PROJECT MGMT 010.0000.2554 $345.00 D 269364 12/14/2015 RIEKKI GARY CASH FOR GRASS REBATE-1153 SQF 226.4306.5554 $1,153.00 D 269365 12/14/2015 ROBASCIOTTI RICK CASH FOR GRASS REBATE-620 SQFT 226.4306.5554 $620.00 D 269366 12/14/2015 RODRIGUEZ MARC ADULT BASKETBALL OFFICIAL-1 GA 010.4424.5352 $22.00 D 269367 12/14/2015 RUIZ CHARLES D (DON)ADULT BASKETBALL SCORER-3 GAME 010.4424.5352 $36.00 D 269368 12/14/2015 SAN LUIS PAPER CO FOAMY DISP, 24X32 LINERS 010.4420.5605 $267.40 D 269368 12/14/2015 SAN LUIS PAPER CO WYPALL WIPES 220.4303.5613 $240.44 D 269369 12/14/2015 SANTA MARIA CHRYSLER JEEP 4603-INSPECTION FEE 010.4203.5601 $4.17 D 269370 12/14/2015 SARMIENTO MARTINA ADULT SOFTBALL SCORER-6 GAMES 010.4424.5352 $66.00 D 269371 12/14/2015 SAVERY LYNNE PRESCHOOL SUPPLIES REIMB 010.4423.5253 $50.03 D 269372 12/14/2015 SCHAFFER MARK ADULT SOFTBALL UMPIRE-1 GAME 010.4424.5352 $20.00 D 269373 12/14/2015 SITEONE LANDSCAPE SUPPLY LLC POND#2, JUTE & STAPLES 220.4303.5613 $223.13 D 269373 12/14/2015 SITEONE LANDSCAPE SUPPLY LLC POND#2, JUTE & STAPLES 220.4303.5613 $150.20 D 269374 12/14/2015 SOUTH COUNTY SANITARY SVC, INC DUMPSTERS -STROTHER PARK 010.4213.5303 $124.20 D 269374 12/14/2015 SOUTH COUNTY SANITARY SVC, INC DUMPSTERS -TRAFFIC WAY 010.4213.5303 $144.19 D 269374 12/14/2015 SOUTH COUNTY SANITARY SVC, INC DUMPSTERS -JAMES WAY 010.4213.5303 $124.20 D 269374 12/14/2015 SOUTH COUNTY SANITARY SVC, INC DUMPSTERS -1375 ASH 010.4213.5303 $6.54 D 269374 12/14/2015 SOUTH COUNTY SANITARY SVC, INC DUMPSTERS -PD 010.4213.5303 $97.61 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269375 12/14/2015 SP MAINTENANCE SERVICES, INC STREET SWEEPING:CORP YARD 220.4303.5303 $80.00 D 269376 12/14/2015 SPEROW KEN CASH FOR GRASS REBATE-2585 SQF 226.4306.5554 $2,585.00 D 269377 12/14/2015 STATEWIDE SAFETY & SIGNS INC WATER WALL RENTAL-XMAS PARADE 220.4303.5552 $1,250.00 D 269377 12/14/2015 STATEWIDE SAFETY & SIGNS INC 2000 SANDBAGS 220.4303.5613 $892.25 D 269378 12/14/2015 STAUB DYLAN ADULT BASKETBALL SCORER-12 GAM 010.4424.5352 $132.00 D 269379 12/14/2015 STREATOR PIPE & SUPPLY RES#1 DRIP 010.4420.5605 $43.68 D 269380 12/14/2015 SWEET HARVEST HYDROPONICS CASE#1401636-RETURN MONIES HEL 010.0000.4808 $550.00 D 269381 12/14/2015 SWRCB ANNUAL STORM WATER DISCHARGE 218.4101.5303 $6,869.00 D 269382 12/14/2015 THOMPSON AARON CASH FOR GRASS REBATE-949 SQFT 226.4306.5554 $949.00 D 269383 12/14/2015 TRINGHAM JAMES CASH FOR GRASS REBATE-877 SQFT 226.4306.5554 $877.00 D 269384 12/14/2015 TROESH RECYCLING, INC MIX ASPHALT/FILL SAND 220.4303.5613 $147.06 D 269385 12/14/2015 UNITED STAFFING ASSOC.PAYROLL FOR:L. LIRA W/E 11/29 226.4306.5303 $578.17 D 269386 12/14/2015 VARGAS LAUREN REFUND-5 CITIES YOUTH BASKETBA 010.0000.4613 $75.00 D 269387 12/14/2015 VARGO KIM CASH FOR GRASS REBATE-1015 SQF 226.4306.5554 $1,015.00 D 269388 12/14/2015 VERIZON WIRELESS ACCT808089883-00001 010.4305.5403 $39.13 D 269388 12/14/2015 VERIZON WIRELESS ACCT808089883-00002 010.4425.5255 $85.38 D 269389 12/14/2015 VISIT SAN LUIS OBISPO COUNTY OCT 2015 REMITTANCE 761.0000.2007 $7,452.49 D 269389 12/14/2015 VISIT SAN LUIS OBISPO COUNTY OCT 2015 CITY ADMIN FEE 010.0000.4771 $149.05 C 269390 12/14/2015 WALLACE GROUP A CALIF CORP AG ON CALL SURVEY(PROJ 0232-00 010.4301.5303 $680.00 D 269391 12/14/2015 WEBSTER MARK CASH FOR GRASS REBATE-1069 SQF 226.4306.5554 $1,069.00 D 269392 12/14/2015 WILDWOOD RANCH HOA CASH FOR GRASS REBATE-5000 SQF 226.4306.5554 $5,000.00 D 269393 12/14/2015 WILLMOTT SHIRLEY ADULT SOFTBALL SCORER-2 GAMES 010.4424.5352 $22.00 D 269394 12/14/2015 WILSON ELECTRIC COMPANY INC LEE WO2331, WO2198 220.4303.5303 $455.94 D 269395 12/17/2015 ARROYO GRANDE CITY OF FEDERAL WITHHOLDING 011.0000.2104 $5,959.68 D 269395 12/17/2015 ARROYO GRANDE CITY OF SOCIAL SECURITY 011.0000.2105 $2,432.00 D 269395 12/17/2015 ARROYO GRANDE CITY OF MEDICARE 011.0000.2105 $691.32 D 269396 12/17/2015 CA ST EMPLOYMENT DEVEL DEPT STATE PIT W/H PAYDATE 12/18/15 011.0000.2108 $1,573.36 D 269397 12/17/2015 CA ST EMPLOYMENT DEVEL DEPT STATE SDI CONTRIB-PAYDATE 12/1 011.0000.2111 $35.36 D 269398 12/17/2015 ICMA RETIREMENT CORP RETIREE MEDICAL 010.4099.5136 $5,466.47 D 269398 12/17/2015 ICMA RETIREMENT CORP RETIREE MEDICAL 220.4303.5136 $534.38 D 269398 12/17/2015 ICMA RETIREMENT CORP RETIREE MEDICAL 640.4710.5136 $45.51 D 269398 12/17/2015 ICMA RETIREMENT CORP RETIREE MEDICAL 010.0000.1111 $177.85 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269399 12/18/2015 ADDICTION MED CONSULTANTS, INC DOT DRUG & ALCOHOL TESTING PRO 220.4303.5501 $600.00 D 269400 12/18/2015 AIRGAS USA, LLC OXY/ACETYLENE BOTTLE RENTAL 220.4303.5552 $89.25 D 269401 12/18/2015 APWA SUS PAVEMENT MAINT & REHAB TRA 350.5638.7301 $60.00 D 269402 12/18/2015 ARROYO GRANDE GLASS & MIRROR BRONZE STAND OFF WINDOW SCREEN 010.4213.5303 $310.24 D 269403 12/18/2015 AT & T ACCT 238 451-0183 919 0, RADIO 010.4145.5403 $194.30 D 269403 12/18/2015 AT & T ACCT 235 841-3956 806 3, ALARM 220.4303.5303 $33.28 D 269404 12/18/2015 AT&T 8054730386765, FAX 010.4145.5403 $53.86 C 269404 12/18/2015 AT&T 8054732041865, ALARM 010.4145.5403 $48.26 C 269404 12/18/2015 AT&T 8054735400930 010.4145.5403 $144.77 C 269404 12/18/2015 AT&T 8054735452038, CC MACH 010.4145.5403 $53.86 C 269404 12/18/2015 AT&T BAN9391033180, FAX 473-0386 010.4145.5403 $73.86 D 269404 12/18/2015 AT&T BAN9391033182, ALARM 473-2041 010.4145.5403 $66.36 D 269404 12/18/2015 AT&T BAN9391033186, CC MACH 473-545 010.4145.5403 $73.84 D 269404 12/18/2015 AT&T 8054732198249 010.4201.5403 $48.42 C 269404 12/18/2015 AT&T 8054735100929 010.4201.5403 $351.47 C 269404 12/18/2015 AT&T 8054816944969 010.4201.5403 $289.58 C 269404 12/18/2015 AT&T 8054730945032 010.4201.5403 $112.79 D 269404 12/18/2015 AT&T 8054892174276 010.4201.5403 $96.52 C 269404 12/18/2015 AT&T BAN9391033187 (481-6944)010.4201.5403 $410.76 D 269404 12/18/2015 AT&T BAN9391033183 (473-2198)010.4201.5403 $94.10 D 269404 12/18/2015 AT&T BAN9391033184 (473-5100)010.4201.5403 $795.48 D 269404 12/18/2015 AT&T BAN9391033188 (489-2174)010.4201.5403 $135.26 D 269404 12/18/2015 AT&T 8054731935937, ALARM 640.4710.5403 $102.12 C 269404 12/18/2015 AT&T BAN#9391033181, ALARM473-1935 640.4710.5403 $142.74 D 269404 12/18/2015 AT&T 8054892345627 010.4217.5403 $33.38 D 269405 12/18/2015 BAKER, MANOCK & JENSEN, PC SM VALLEY WATER RIGHTS ADJ-LEG 640.4710.5575 $7,038.93 D 269405 12/18/2015 BAKER, MANOCK & JENSEN, PC SM VALLEY WATER RIGHTS ADJ-LEG 640.4710.5575 $4,498.55 D 269406 12/18/2015 BREZDEN PEST CONTROL, INC PEST CONTROL: WOMENS CTR 010.4213.5303 $80.00 D 269407 12/18/2015 BRILEY ADAM PARTIAL REFUND-5 CITIES YOUTH 010.0000.4613 $65.00 D 269408 12/18/2015 BRUMIT DIESEL, INC PW50 OPACITY TEST 220.4303.5601 $77.00 D 269408 12/18/2015 BRUMIT DIESEL, INC PW41 OPACITY TEST 220.4303.5601 $199.32 D 269408 12/18/2015 BRUMIT DIESEL, INC PW27 OPACITY TEST 220.4303.5601 $77.00 D 269409 12/18/2015 CA PARK & REC SOCIETY CPRS MEMBERSHIP 2016 220.4303.5503 $145.00 D 269410 12/18/2015 CARQUEST AUTO PARTS ANTIFREEZE 220.4303.5601 $11.28 D 269411 12/18/2015 CENTRAL COAST FENCE, INC FORK LATCH 010.4430.5605 $7.01 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269412 12/18/2015 CHARTER COMMUNICATIONS BUSINESS TV-215 E BRANCH 010.4145.5401 $46.53 D 269412 12/18/2015 CHARTER COMMUNICATIONS DARK FIBER-215 E BRANCH 010.4145.5401 $26.72 D 269413 12/18/2015 COBB TREE CARE INC WO#1895-NEWPORT-5 TREES PRUNE,010.4420.5308 $1,500.00 D 269414 12/18/2015 COMPLUS DATA INNOVATIONS INC PARKING CITATION PROCESSING FE 010.4204.5303 $11.73 D 269415 12/18/2015 DEWAR, INC J B 4620 & 4621 FUEL 010.4203.5608 $50.16 D 269416 12/18/2015 DOCUTEAM THE DOCUMENT SHREDDING SVC 010.4201.5303 $50.00 D 269417 12/18/2015 DORIS BROS TROPHIES INC TROPHIES FOR FALL BASKETBALL 010.4424.5257 $115.00 D 269417 12/18/2015 DORIS BROS TROPHIES INC TROPHIES FOR FALL SOFTBALL 010.4424.5257 $83.30 D 269417 12/18/2015 DORIS BROS TROPHIES INC Freight 010.4424.5257 $85.00 D 269418 12/18/2015 EIKHOF DESIGN GROUP Complete design services for t 350.5665.7501 $4,420.00 D 269419 12/18/2015 ELECTRICRAFT INC RES#1 NO2 REDUCTION PROJECT, E 640.5969.7001 $2,150.05 D 269420 12/18/2015 FASTENAL COMPANY 10 CASES OF BAGS 010.4420.5605 $554.43 D 269421 12/18/2015 FERGUSON ENTERPRISES, INC (2) 12" SEWER PIPE CPG'S 612.4610.5610 $81.01 D 269421 12/18/2015 FERGUSON ENTERPRISES, INC (1) 1" AIR/VAC 640.4712.5610 $202.20 D 269422 12/18/2015 FILIPPIN ENGINEERING Proposal for Engineering Inspe 350.5638.7001 $5,235.20 D 269423 12/18/2015 FUGRO CONSULTANTS INC NCMA STAFF EXTENSION FY 2015-2 640.4710.5303 $1,303.55 D 269423 12/18/2015 FUGRO CONSULTANTS INC NCMA STAFF EXTENSION FY 2015-2 640.4710.5303 $4,538.40 D 269424 12/18/2015 GALLS, LLC NAME STRIPS (BIO & READY)010.4203.5272 $20.17 D 269424 12/18/2015 GALLS, LLC NAME STRIPS (BIO & READY)010.4203.5272 $20.14 D 269425 12/18/2015 GARING TAYLOR & ASSOCIATES INC WELL NO. 11 640.5944.7501 $105.00 D 269426 12/18/2015 GAS COMPANY THE GAS SERVICES-350 S ELM 010.4145.5401 $88.35 D 269426 12/18/2015 GAS COMPANY THE GAS SERVICES-1375 ASH ST 010.4145.5401 $26.53 D 269426 12/18/2015 GAS COMPANY THE GAS SERVICES-200 N HALCYON 010.4145.5401 $57.39 D 269427 12/18/2015 GSA-INFORMATION TECH CJ SYSTEM ACCESS & DATA LINES 010.4204.5607 $3,389.55 D 269428 12/18/2015 GUTIERREZ JOHN AND MAUREEN LE POINT ST LEASE-1/1/16-6/30/218.4101.5803 $12,000.00 D 269429 12/18/2015 IRON MOUNTAIN OFF-SITE RECORDS STORAGE 010.4002.5303 $159.00 D 269430 12/18/2015 JACOBSON JESSE LE POINT ST LEASE-1/1/16-6/30/218.4101.5803 $2,340.00 D 269431 12/18/2015 KIES DAN REIMB FOR DMV CLASS A PERMIT A 220.4303.5501 $71.00 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST OCEANO GYM-ADULT LEAGUE 09/15 010.4424.5257 $1,332.42 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST OCEANO GYM-ADULT LEAGUE 10/15 010.4424.5257 $1,127.50 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST OCEANO GYM-ADULT LEAGUE 08/15 010.4424.5257 $599.20 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST OCEANO GYM-ADULT LEAGUE-07/15 010.4424.5257 $1,193.50 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST SR EXERCISE CLASS-OCEANO 07/15 010.4424.5353 $116.00 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST OCEANVIEW ROOM 21-ART CLASS 07 010.4424.5353 $131.50 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST SR EXERCISE CLASS-OCEANO 08/15 010.4424.5353 $20.00 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST OCEANO GYM-REC BBALL CLASS 010.4424.5353 $297.00 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST AGHS ROOM 301-OCT RETIREMENT C 010.4424.5353 $397.92 D 269432 12/18/2015 LUCIA MAR UNIFIED SCHOOL DIST OCEANO GYM-REC BBALL CLASS 010.4424.5353 $297.00 D 269433 12/18/2015 METAL SHOP, INC ELECT SWAMP COOLER MOTOR FOR S 010.4420.5605 $85.00 D 269434 12/18/2015 MICHAEL K NUNLEY & ASSOC.Provide engineering, plans, te 612.5851.7501 $450.00 D 269435 12/18/2015 MINER'S ACE HARDWARE, INC PRIMER 010.4420.5605 $4.31 D 269435 12/18/2015 MINER'S ACE HARDWARE, INC PW5-ORING PICK & HOOK 640.4712.5273 $5.39 D 269435 12/18/2015 MINER'S ACE HARDWARE, INC VISTA DEL MAR-PAINT, ROLLERS,640.4712.5604 $86.96 D 269435 12/18/2015 MINER'S ACE HARDWARE, INC RES#4-2/6, FASTENERS 640.5969.7001 $18.24 D 269436 12/18/2015 MULLAHEY FORD P59 REPAIR IAC VALVE 010.4420.5601 $833.70 D 269437 12/18/2015 NORMAN & VASQUEZ ASSOCIATES HERITAGE PARK RR BLDG DESIGN S 350.5547.7501 $2,470.00 D 269438 12/18/2015 OMNI MEANS LTD Design for a traffic signal 350.5603.7501 $403.08 D 269439 12/18/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-W BRANCH/OLD RANCH RD 010.4145.5401 $151.60 D 269439 12/18/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-1501 HUCKLEBERRY 010.4145.5401 $21.34 D 269440 12/18/2015 PACIFIC OFFICE INTERIORS TABLE FOR INTERVIEW ROOM 010.4201.6001 $364.44 D 269441 12/18/2015 PARAMOUNT CLEANERS UNIFORM CLEANING-ADMIN 010.4201.5303 $18.50 D 269441 12/18/2015 PARAMOUNT CLEANERS UNIFORM CLEANING-PATROL SVCS 010.4203.5303 $332.75 D 269441 12/18/2015 PARAMOUNT CLEANERS UNIFORM CLEANING-SUPPORT SVCS 010.4204.5303 $202.75 D 269442 12/18/2015 PASO ROBLES TANK Award of Contract for the Rese 640.5965.7001 $2,070.00 D 269443 12/18/2015 PATRIOT ENVIRONMENTAL SVCS HAZ MAT RESPONSE-463 CALLE CAR 010.4145.5303 $6,107.00 D 269444 12/18/2015 PEOPLE'S SELF-HELP HOUSING COMM SVC GRANT-COURTLAND ST AP 010.4001.5395 $4,000.00 D 269445 12/18/2015 PETTY CASH $200 CHANGE FOR WINTER BREAK 010.0000.1033 $200.00 D 269446 12/18/2015 RICHETTI COMPLETE WATER REVERSE OSMOSIS RENTAL:010.4201.5303 $15.00 D 269447 12/18/2015 SE TECHNOLOGIES (5) 2X12 UNISTR POST 220.4303.5613 $229.50 D 269448 12/18/2015 SLO COUNTY CLERK-RECORDER FILING FEE-NOE, SEWER LIFT STN 010.4002.5201 $50.00 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/SUMMARY ORD#673 010.4002.5301 $131.08 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/NOTICE OF PH-LANDSCAPE ORD 010.4002.5301 $361.60 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/CDBG PROJECTS FOR 2016 010.4002.5301 $137.86 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/NOTICE OF PH-MED OFFICE BLDG 010.4002.5301 $162.72 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/PUBLIC HEARING NOTICE-#15-004,010.4130.5301 $146.90 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/DEVELOPMNT CODE AMEND #15-003,010.4130.5301 $339.00 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/ST SWEEPING SVCS 220.4303.5303 $137.86 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/ST SWEEPING SVCS 220.4303.5303 $137.86 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/LIFT STN #1 PIPE REPAIR 612.5851.7001 $221.48 D 269449 12/18/2015 SLO COUNTY NEWSPAPERS THE TRIBUNE/LIFT STN #1 PIPE REPAIR 612.5851.7001 $221.48 D 269450 12/18/2015 SLO COUNTY SHERIFF'S DEPT FY 15-16 CONTRACT FOR DISPATCH 010.4201.5303 $176,419.50 D 269451 12/18/2015 SOLARCITY CORPORATION BLDG PERMITREFUND-364 CHAPPARA 010.0000.4183 $190.72 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST SEWER SERVICES COLLECTIONS 760.0000.2304 $99,637.45 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST SEWER SERVICE HOOKUPS 760.0000.2305 $2,475.00 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-215 E BRANCH ST 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-300 E BRANCH ST 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-211 VERNON ST 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-RANCHO GRANDE PARK 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-STROTHER PARK 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-SHORT ST RESTROOMS 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-ELM ST PARK 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-203 N RENA ST 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-1221 ASH ST 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-SOTO SPORTS COMPLEX 010.4145.5401 $7.65 D 269452 12/18/2015 SOUTH SLO COUNTY SANIT DIST CITY ACCT-211 N HALCYON RD 010.4145.5401 $7.65 D 269453 12/18/2015 SP MAINTENANCE SERVICES, INC STREET SWEEPING:220.4303.5303 $5,707.52 D 269453 12/18/2015 SP MAINTENANCE SERVICES, INC STREET SWEEPING:010.4307.5303 $1,426.88 D 269454 12/18/2015 ST JOHN'S LUTHERAN CHURCH QUILT/NEEDLE CLASSES-8/20-10/9 010.4424.5251 $750.00 D 269454 12/18/2015 ST JOHN'S LUTHERAN CHURCH QUILT/NEEDLE CLASSES-10/19-12/010.4424.5251 $750.00 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269455 12/18/2015 SUPERIOR QUALITY COPIERS, INC JULY 2015 OVERAGE 010.4204.5602 $204.96 D 269456 12/18/2015 THE TOP SHOP SHIRTS FOR SUMMER ADULT SOFTBA 010.4424.5257 $1,433.16 D 269456 12/18/2015 THE TOP SHOP SHIRTS FOR SUMMER ADULT BASKET 010.4424.5257 $636.12 D 269457 12/18/2015 TRANSUNION RISK INVESTIGATIVE SVCS 010.4204.5303 $4.00 D 269458 12/18/2015 TROESH RECYCLING, INC DIRTY CONCRETE 220.4303.5613 $30.87 D 269459 12/18/2015 UNITED RENTALS NORTHWEST INC SHARING RENTAL FOR W BRANCH ST 612.4610.5552 $186.30 D 269460 12/18/2015 UNITED STAFFING ASSOC.PAYROLL FOR:L. LIRA W/E 12/6 010.4420.5303 $578.17 D 269461 12/18/2015 WALLACE GROUP A CALIF CORP GENERAL CONSULTING 010.4301.5303 $82.50 D 269462 12/18/2015 WATER SYSTEMS CONSULTING INC N. CITIES STAFF SUPPORT SVCS 640.4710.5303 $1,779.39 D 269462 12/18/2015 WATER SYSTEMS CONSULTING INC N. CITIES STAFF SUPPORT SVCS 640.4710.5303 $2,048.87 D 269463 12/18/2015 WILSON ELECTRIC COMPANY INC LEE SIGNAL MAINT0OCT 2015 11 INTER 010.4307.5303 $1,320.00 D 269463 12/18/2015 WILSON ELECTRIC COMPANY INC LEE OAK PARK & JAMES WAY 010.4307.5303 $60.00 D 269463 12/18/2015 WILSON ELECTRIC COMPANY INC LEE OAK PARK & EL CAMINO REAL 010.4307.5303 $60.00 D 269463 12/18/2015 WILSON ELECTRIC COMPANY INC LEE OAK PARK & WEST BRANCH 010.4307.5303 $75.00 D 269464 12/18/2015 WITMER-TYSON IMPORTS INC MONTHLY K-9 MAINT TRAINING 010.4203.5322 $500.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES BLDG MAINT UNIFORMS 010.4213.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES BLDG MAINT UNIFORMS 010.4213.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES BLDG MAINT UNIFORMS 010.4213.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES BLDG MAINT UNIFORMS 010.4213.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES CORP YARD MATS 010.4213.5303 $7.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES CORP YARD MATS 010.4213.5303 $21.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES CORP YARD MATS 010.4213.5303 $21.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES AUTO SHOP UNIFORMS 010.4305.5143 $3.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES AUTO SHOP UNIFORMS 010.4305.5143 $3.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES AUTO SHOP UNIFORMS 010.4305.5143 $3.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES AUTO SHOP UNIFORMS 010.4305.5143 $3.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES AUTO SHOP TOWELS 010.4305.5303 $8.70 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES AUTO SHOP TOWELS 010.4305.5303 $8.70 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES PARKS DEPT UNIFORMS 010.4420.5143 $17.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES PARKS DEPT UNIFORMS 010.4420.5143 $17.50 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269465 12/23/2015 ARAMARK UNIFORM SERVICES PARKS DEPT UNIFORMS 010.4420.5143 $17.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES PARKS DEPT UNIFORMS 010.4420.5143 $17.50 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SOTO SPORTS DEPT UNIFORMS 010.4430.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SOTO SPORTS COMPLEX UNIFORMS 010.4430.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SOTO SPORTS COMPLEX UNIFORMS 010.4430.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SOTO SPORTS COMPLEX UNIFORMS 010.4430.5143 $7.00 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES STREETS DEPT UNIFORMS 220.4303.5143 $19.36 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES STREETS DEPT UNIFORMS 220.4303.5143 $17.11 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES STREETS DEPT UNIFORMS 220.4303.5143 $17.11 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES STREETS DEPT UNIFORMS 220.4303.5143 $17.11 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SEWER DEPT UNIFORMS 612.4610.5143 $3.57 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SEWER DEPT UNIFORMS 612.4610.5143 $3.57 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SEWER DEPT UNIFORMS 612.4610.5143 $3.57 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES SEWER DEPT UNIFORMS 612.4610.5143 $3.57 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES WATER DEPT UNIFORMS 640.4712.5143 $20.99 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES WATER DEPT UNIFORMS 640.4712.5143 $20.99 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES WATER DEPT UNIFORMS 640.4712.5143 $20.99 D 269465 12/23/2015 ARAMARK UNIFORM SERVICES WATER DEPT UNIFORMS 640.4712.5143 $38.74 D 269466 12/23/2015 ARAMARK UNIFORM SERVICES REC DEPT MATS 010.4213.5303 $23.80 D 269466 12/23/2015 ARAMARK UNIFORM SERVICES REC DEPT MATS 010.4213.5303 $23.80 D 269467 12/23/2015 ARAMARK UNIFORM SERVICES POLICE DEPT MATS 010.4213.5303 $21.00 D 269467 12/23/2015 ARAMARK UNIFORM SERVICES POLICE DEPT MATS 010.4213.5303 $21.00 D 269468 12/23/2015 ARAMARK UNIFORM SERVICES PARKS DEPT MATS/MOPHEADS 010.4213.5303 $20.30 D 269468 12/23/2015 ARAMARK UNIFORM SERVICES PARKS DEPT MATS/MOPHEADS 010.4213.5303 $20.30 D 269469 12/23/2015 ARAMARK UNIFORM SERVICES CITY HALL MATS 010.4213.5303 $10.50 D 269469 12/23/2015 ARAMARK UNIFORM SERVICES CITY HALL MATS 010.4213.5303 $10.50 D 269470 12/23/2015 BAXTER'S FRAME WORKS AND EMPLOYEE OF THE YEAR PLAQUES 010.4201.5255 $440.21 D 269470 12/23/2015 BAXTER'S FRAME WORKS AND EMPLOYEE OF THE YEAR PERPETUAL 010.4201.5255 $26.46 D 269471 12/23/2015 BIG BRAND TIRE CO.4605-OIL CHANGE 010.4203.5601 $43.19 D 269472 12/23/2015 BLUEPRINT EXPRESS CAR CORRAL DRAINAGE PROJECT 350.5432.7001 $11.23 D 269473 12/23/2015 BREZDEN PEST CONTROL, INC PEST CONTROL:CITY HALL 010.4213.5303 $105.00 D 269474 12/23/2015 BRISCO MILL & LUMBER YARD BOLT-COUNCIL CHAMBERS FENCE 010.4420.5605 $5.39 D 269474 12/23/2015 BRISCO MILL & LUMBER YARD COUNCIL CHAMBER FENCE 010.4420.5605 $610.21 D 269474 12/23/2015 BRISCO MILL & LUMBER YARD COUNCIL CHAMBER FENCE 010.4420.5605 $388.54 D 269475 12/23/2015 CA ST DEPT OF JUSTICE LIVE SCAN-PW WATER 640.4710.5316 $32.00 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269475 12/23/2015 CA ST DEPT OF JUSTICE LIVE SCAN-PD 010.4204.5329 $64.00 D 269475 12/23/2015 CA ST DEPT OF JUSTICE LIVE SCAN-IN/OUT 010.4204.5329 $868.00 D 269476 12/23/2015 CARQUEST AUTO PARTS 4624 -GENERATOR FOR TRAILER 010.4203.5601 $103.46 D 269477 12/23/2015 CASEY PRINTING, INC WINTER/SPRING ACTIVITY GUIDE-A 010.4421.5504 $2,439.50 D 269478 12/23/2015 CENTRAL VALLEY TOXICOLOGY INC CVT15-13017, AGPD CASE#1501507 010.4204.5324 $78.00 D 269478 12/23/2015 CENTRAL VALLEY TOXICOLOGY INC CVT15-12834, AGPD CASE#1501669 010.4204.5324 $31.00 D 269479 12/23/2015 CHAPARRAL COPY MACH MAINT-12/15 010.4102.5602 $236.14 D 269479 12/23/2015 CHAPARRAL COPY MACH MAINT-12/14-01/13 010.4421.5602 $110.00 D 269479 12/23/2015 CHAPARRAL OVERAGE 010.4421.5602 $40.68 D 269480 12/23/2015 CHARTER COMMUNICATIONS PD INTERNET 8245100960104152 010.4204.5607 $179.98 D 269481 12/23/2015 CHEVRON & TEXACO CARD SERVICES FUEL 010.4203.5608 $34.90 D 269482 12/23/2015 CJAA C/O CHIEF JIM SALIO ANNIBALI-AGPD 2016 MEMBERSHIP 010.4201.5503 $40.00 D 269483 12/23/2015 COAST RIDERS POWERSPORTS 4621-REPAIRS 010.4203.5601 $585.16 D 269484 12/23/2015 COATES LINDSAY YOGA FOR SRS-12/15 ($455 X 70%010.4424.5351 $318.50 D 269484 12/23/2015 COATES LINDSAY ADULT VINYASA-12/15 ($200 X 70 010.4424.5351 $140.00 D 269485 12/23/2015 COLGAN CONSULTING CORP Development Impact Fee study a 210.4211.5303 $740.74 D 269485 12/23/2015 COLGAN CONSULTING CORP Development Impact Fee study a 226.4306.5303 $790.60 D 269485 12/23/2015 COLGAN CONSULTING CORP Development Impact Fee study a 215.4550.5303 $64.10 D 269485 12/23/2015 COLGAN CONSULTING CORP Development Impact Fee study a 212.4201.5303 $555.56 D 269485 12/23/2015 COLGAN CONSULTING CORP Development Impact Fee study a 222.4501.5303 $477.21 D 269485 12/23/2015 COLGAN CONSULTING CORP Development Impact Fee study a 214.4550.5303 $933.05 D 269485 12/23/2015 COLGAN CONSULTING CORP Development Impact Fee study a 224.4557.5303 $3,561.27 D 269486 12/23/2015 COUNTY OF SAN LUIS OBISPO Administer, inspect new cross 640.4710.5303 $1,736.80 D 269487 12/23/2015 COUNTY OF SAN LUIS OBISPO VEHICLE FORFEITURE JUDICIAL CO 010.0000.4808 $100.00 D 269488 12/23/2015 COVERT-LANNON JANE MILEAGE TO WALLACE OFFICE 12/4 010.4301.5501 $15.53 D 269488 12/23/2015 COVERT-LANNON JANE MILEAGE TO WALLACE 12/7 - 27.0 010.4301.5501 $15.53 D 269489 12/23/2015 CRITICAL REACH INC ANNUAL FEE-TRAK CRITICAL RESEA 010.4204.5607 $285.00 D 269490 12/23/2015 CSI FORENSIC SUPPLY PROPERTY & EVIDENCE SUPPLIES 010.4204.5255 $188.64 D 269491 12/23/2015 CUDDY GAYLE SR FITNESS-12/15 ($352 X 70%)010.4424.5351 $246.40 D 269492 12/23/2015 CUSTOM SEWING UNIFORM/ALTERATIONS-PATROL 010.4203.5272 $15.00 D 269492 12/23/2015 CUSTOM SEWING UNIFORMS/ALTERATIONS-PATROL 010.4203.5272 $30.00 D 269492 12/23/2015 CUSTOM SEWING UNIFORMS/ALTERATIONS-PATROL 010.4203.5272 $160.00 D 269492 12/23/2015 CUSTOM SEWING UNIFORMS/ALTERATIONS-PATROL 010.4203.5272 $60.00 D 269492 12/23/2015 CUSTOM SEWING UNIFORMS/ALTERATIONS-PATROL 010.4203.5272 $120.00 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269492 12/23/2015 CUSTOM SEWING UNIFORMS/ALTERATIONS-PATROL 010.4203.5272 $30.00 D 269492 12/23/2015 CUSTOM SEWING UNIFORM ALTERATIONS/PATCHES-SU 010.4204.5272 $10.00 D 269493 12/23/2015 FAMCO DEVELOPMENT INC Demo and remove the existing w 220.4303.5303 $6,600.00 D 269493 12/23/2015 FAMCO DEVELOPMENT INC Demo and remove the existing w 220.4303.5303 $6,600.00 D 269494 12/23/2015 FIGUEROA'S TIRES P59 NEW TIRE 010.4420.5601 $140.77 D 269495 12/23/2015 FITZGERALD JILL REIMB-KMART OFFICE SUPPLIES 010.4421.5201 $9.71 D 269496 12/23/2015 HARVEY'S HONEY HUTS 1375 ASH TRAILER MOUNT 220.4303.5552 $86.08 D 269497 12/23/2015 IACP - INTL ASSN OF CHIEFS PRYOR-1641605, 2015 IACP RENEW 010.4201.5503 $150.00 D 269497 12/23/2015 IACP - INTL ASSN OF CHIEFS ANNIBALI-1562780, IACP RENEWAL 010.4201.5503 $150.00 D 269498 12/23/2015 LEARNING FOR LIFE NATL OFFICE EXPLORER MEMBERSHIP DUES 010.0000.2027 $208.00 D 269499 12/23/2015 LENHARDT ENGINEERING, INC.TEAM & WATER BOARD MEETINGS-RE 010.4307.5303 $1,200.00 D 269500 12/23/2015 LLOYD CHARLES PARTIAL REFUND-5 CITIES YOUTH 010.0000.4613 $75.00 D 269501 12/23/2015 MAINTENANCE SUPERINTENDENTS 2016 MSA MEMBERSHIP-RON SIMPSO 220.4303.5503 $35.00 D 269501 12/23/2015 MAINTENANCE SUPERINTENDENTS 2016 MSA MEMBERSHIP-DAN KIES 220.4303.5503 $35.00 D 269501 12/23/2015 MAINTENANCE SUPERINTENDENTS 2016 MSA MEMBERSHIP 010.4307.5503 $35.00 D 269502 12/23/2015 MCCALL LINDA PARK DEPOSIT REFUND-COMM CTR 010.0000.2206 $100.00 D 269502 12/23/2015 MCCALL LINDA PARK DEPOSIT REFUND-COMM CTR 010.0000.4353 $300.00 D 269502 12/23/2015 MCCALL LINDA SUPERVISION-6.25 HRS X $10 PER 010.0000.4353 $62.50 C 269503 12/23/2015 MINER'S ACE HARDWARE, INC AIR FILTER, SHARPIE MARKER 010.4213.5604 $22.19 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC GREAT STUFF FOAM SPRAY 010.4213.5604 $22.65 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC EXT CORD, PULLEY, DISC 010.4213.5604 $23.30 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC BATTERY 010.4213.5604 $9.71 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC ELECT RAT TRAP, CO2 DETECTOR 010.4213.5604 $73.42 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC PAINT, BRUSH, BATTERY, WALL CL 010.4213.5604 $55.85 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC PAINT, BRUSH 010.4213.5604 $39.67 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC SUPPLIES FOR AUTO SHOP 010.4305.5255 $54.05 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC PAINT ROLLERS & BUCKET GRID 010.4420.5605 $24.81 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC TAPE, ROLLER COVER 010.4420.5605 $28.05 D 269503 12/23/2015 MINER'S ACE HARDWARE, INC JACKET-RON 220.4303.5613 $85.99 D 269504 12/23/2015 MULLAHEY FORD PW16 THE WORKS 220.4303.5601 $45.48 D 269505 12/23/2015 NAPA AUTO PARTS 4601-FRONT BRAKE PADS 010.4203.5601 $87.79 D 269506 12/23/2015 ON TRAC DELIVERY CHARGES 010.4201.5208 $69.11 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269507 12/23/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-105 SHORT ST 010.4145.5401 $132.82 D 269507 12/23/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-SHORT ST 010.4145.5401 $80.88 D 269507 12/23/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-201 NELSON ST 010.4145.5401 $116.91 D 269507 12/23/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-484 BAKEMAN LANE 219.4460.5304 $5.17 D 269508 12/23/2015 PETTY CASH HOLIDAY/EMPLOYEE RECOGNITION S 010.4001.5504 $22.22 D 269508 12/23/2015 PETTY CASH CITY MGR MTG-LUNCH 010.4101.5501 $30.89 D 269508 12/23/2015 PETTY CASH OFFICE MAX-FLASH DRIVE 010.4120.5201 $16.19 D 269508 12/23/2015 PETTY CASH PANERA-COFFEE FOR BRISCO INTER 010.4130.5201 $16.49 D 269508 12/23/2015 PETTY CASH OFFICE DEPOT-OFFICE SUPPLIES 010.4130.5201 $22.65 D 269508 12/23/2015 PETTY CASH TRADER JOES-ORAL BOARD IT SPEC 010.4140.5316 $20.53 D 269508 12/23/2015 PETTY CASH KEYS 010.4213.5604 $4.32 D 269508 12/23/2015 PETTY CASH MILEAGE-CTY RECORDER'S OFFICE 010.4301.5501 $19.09 D 269508 12/23/2015 PETTY CASH MILEAGE-TRAFFIC COMM. HOMES (2 010.4301.5501 $11.73 D 269508 12/23/2015 PETTY CASH COSTCO-HALLOWEEN CARNIVAL SUPP 010.4424.5252 $31.57 D 269508 12/23/2015 PETTY CASH MILEAGE-EMER CALLOUT T SCHMIDT 640.4712.5501 $19.55 D 269508 12/23/2015 PETTY CASH ORAL BOARD-MAINT WORKER I SNAC 010.4420.5316 $31.32 D 269508 12/23/2015 PETTY CASH USPS-CERTIFIED MAIL 010.4120.5208 $8.77 D 269508 12/23/2015 PETTY CASH USPS-POSTAGE 010.4120.5208 $7.70 D 269508 12/23/2015 PETTY CASH STAPLES-OFFICE SUPPLIES 010.4307.5201 $17.27 D 269509 12/23/2015 RANGE MASTER NAME TAGS-READY & BIO 010.4203.5272 $22.68 D 269510 12/23/2015 S & L SAFETY PRODUCTS HEARING PROTECTION & SAFETY GL 010.4420.5255 $87.20 D 269511 12/23/2015 SEARBY JEANETTE BATON TWIRLING-12/15 ($555 X 7 010.4424.5351 $388.50 D 269512 12/23/2015 SLO COUNTY AUDITOR- CONTROLLER PARKING CITATION REVENUE-11/15 010.0000.4203 $50.00 D 269513 12/23/2015 SPRINKLER KING INC IRRIGATION RETROFIT-645 ROSEMA 226.4306.5303 $418.10 D 269513 12/23/2015 SPRINKLER KING INC IRRIGATION CONSULT-653 ROSEMAR 226.4306.5303 $495.29 D 269513 12/23/2015 SPRINKLER KING INC IRRIGATION CONSULT-637 ASILO 226.4306.5303 $495.67 D 269513 12/23/2015 SPRINKLER KING INC IRRIG CONSULT-182 BRISCO 226.4306.5303 $476.77 D 269514 12/23/2015 SUNSET NORTH CAR WASH CAR WASHES 010.4305.5601 $31.44 D 269514 12/23/2015 SUNSET NORTH CAR WASH CAR WASHE-PD 4605 010.4203.5601 $21.24 D 269515 12/23/2015 SUPERIOR QUALITY COPIERS, INC NEW COPIER-PW 010.4213.5255 $808.65 D 269515 12/23/2015 SUPERIOR QUALITY COPIERS, INC NEW COPIER-PW 010.4420.5255 $808.65 D 269515 12/23/2015 SUPERIOR QUALITY COPIERS, INC NEW COPIER -PW 220.4303.5201 $808.65 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269515 12/23/2015 SUPERIOR QUALITY COPIERS, INC EQUIP MAINT AGREEMENT-PW 612.4610.5602 $275.00 D 269515 12/23/2015 SUPERIOR QUALITY COPIERS, INC EQUIP MAINT AGREEMENT-PW 640.4710.5602 $275.00 D 269515 12/23/2015 SUPERIOR QUALITY COPIERS, INC NEW COPIER-PW 010.4307.5201 $808.65 D 269516 12/23/2015 TOM'S AUTO SERVICE P59 REMOVE & REPLACE SPARK PLU 010.4420.5601 $497.73 D 269517 12/23/2015 TW TELECOM ACCT334830 SHORETEL-CITY HALL 010.4145.5403 $541.68 D 269517 12/23/2015 TW TELECOM ACCT334830 SHORETEL-PD 010.4201.5403 $541.68 D 269518 12/23/2015 U.S. BANK EQUIPMENT FINANCE COPY MACH LEASE PAYMENT-ACCT14 010.4201.5803 $375.39 D 269519 12/23/2015 VERIZON WIRELESS ACCT208620661-00001 010.4201.5403 $689.92 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Project management services to 350.5638.7301 $4,331.25 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Implementation and Management 612.4610.5303 $1,107.00 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Perform close out tasks for th 350.5416.7301 $2,598.75 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP General Consulting for Public 010.4307.5303 $4,678.94 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP ORO & PLATINO DRAINAGE IMPROVE 350.5757.7301 $660.00 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Project management and grant 350.5603.7301 $1,567.50 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Prepare technical specificatio 640.5965.7501 $45.50 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Project management services ta 640.5968.7301 $1,485.00 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Develop Project Management Pla 350.5442.7301 $1,361.25 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Project management services to 612.5818.7301 $957.00 D 269520 12/23/2015 WALLACE GROUP A CALIF CORP Project management services to 612.5828.7301 $239.25 D 269521 12/23/2015 AG PROFESSIONAL FIREFIGHTERS CAREER FF ASSN DUES-12/2015 011.0000.2115 $2,250.00 D 269522 12/23/2015 ARROYO GRANDE POLICE ASSN AG POLICE ASSN DUES-12/2015 011.0000.2116 $2,867.00 D 269523 12/23/2015 ARROYO GRANDE CITY OF FEDERAL WITHHOLDING 011.0000.2104 $35,798.32 D 269523 12/23/2015 ARROYO GRANDE CITY OF SOCIAL SECURITY 011.0000.2105 $30,499.92 D 269523 12/23/2015 ARROYO GRANDE CITY OF MEDICARE 011.0000.2105 $10,540.92 D 269524 12/23/2015 CA ST EMPLOYMENT DEVEL DEPT STATE PIT W/H-PAYDATE 12/23/15 011.0000.2108 $11,151.62 D 269525 12/23/2015 CA ST EMPLOYMENT DEVEL DEPT STATE SDI CONTRIB.PAYDATE 12/2 011.0000.2111 $767.45 D 269529 12/23/2015 FIVE CITIES FIREFIGHTERS ASSOC AG FIRE ASSN DUES-12/2015 011.0000.2115 $255.00 D 269530 12/23/2015 ICMA RETIREMENT CORP EE DEFERRED COMP %011.0000.2117 $1,119.06 D 269530 12/23/2015 ICMA RETIREMENT CORP EE DEFERRED COMP FLAT 011.0000.2117 $5,028.59 D 269530 12/23/2015 ICMA RETIREMENT CORP ER DEFERRED COMP FLAT 011.0000.2117 $841.67 D 269531 12/23/2015 LEGALSHIELD DEC 2015 LEGAL SVCS 011.0000.2125 $198.30 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269532 12/23/2015 S.E.I.U. LOCAL 620 SEIU DUES-DECEMBER 2015 011.0000.2118 $1,322.02 D 269533 12/23/2015 US BANK OF CALIFORNIA EE PARS CONTRIB. PAYDATE 12/11 011.0000.2107 $2,391.05 D 269533 12/23/2015 US BANK OF CALIFORNIA ER PARS CONTRIB. PAYDATE 12/11 011.0000.2107 $597.81 D 269534 12/30/2015 ABIKO GENEVA REFUND-JEDI LEGO COMP-WINTER 2 010.0000.4605 $100.77 D 269535 12/30/2015 AGP VIDEO, INC INTERNET STREAMING-11/15 010.4002.5303 $750.00 D 269535 12/30/2015 AGP VIDEO, INC CHANNEL 20-11/15 010.4002.5330 $2,815.00 D 269536 12/30/2015 AMEC FOSTER WHEELER EIR-KICKOFF DATA COLLECTION 010.0000.2556 $7,264.44 D 269537 12/30/2015 BANK OF AMERICA HAMPTON INN-MAYOR 010.4001.5501 $143.20 D 269537 12/30/2015 BANK OF AMERICA ZONE 3 REFRESHMENTS 010.4001.5504 $43.13 D 269537 12/30/2015 BANK OF AMERICA SLO PARKING FOR MEETING 010.4101.5501 $3.00 D 269537 12/30/2015 BANK OF AMERICA CHAMBER LUNCH-CM SPECIAL SPEAK 010.4101.5501 $18.00 D 269537 12/30/2015 BANK OF AMERICA GOV'T TAX SEMINAR-HOTEL 010.4120.5501 $192.51 D 269537 12/30/2015 BANK OF AMERICA CHAMBER LUNCH-CM SPECIAL SPEAK 010.4130.5501 $18.00 D 269537 12/30/2015 BANK OF AMERICA ORAL BOARD IT LUNCH 010.4140.5316 $132.16 D 269537 12/30/2015 BANK OF AMERICA TRAINING/EXAM ICC-NICHOLS 010.4212.5501 $189.00 D 269537 12/30/2015 BANK OF AMERICA CITY FLAG 010.4213.5604 $384.48 D 269537 12/30/2015 BANK OF AMERICA BAVCO-CALIBARATION CK TEST KI 010.4420.5255 $97.20 D 269537 12/30/2015 BANK OF AMERICA OFFICE DEPOT-OFFICE SUPPLIES 010.4421.5201 $79.12 D 269537 12/30/2015 BANK OF AMERICA NEW P&R COMMISSION NAME PLATE 010.4421.5201 $24.03 D 269537 12/30/2015 BANK OF AMERICA WALMART-SMAS SUPPLIES 010.4421.5255 $42.01 D 269537 12/30/2015 BANK OF AMERICA TURKEY TROT-VONS, DOLLAR TREE,010.4424.5252 $602.95 D 269537 12/30/2015 BANK OF AMERICA SPEC EVENTS-HALLOWEEN & DECORA 010.4424.5252 $56.82 D 269537 12/30/2015 BANK OF AMERICA CLOSE OUT BATS-ADULT SPTS SUPP 010.4424.5257 $299.85 D 269537 12/30/2015 BANK OF AMERICA SCHOOL YEAR SUPPLIES 010.4425.5255 $534.74 D 269537 12/30/2015 BANK OF AMERICA SNACK SUPPLIES 010.4425.5259 $523.57 D 269537 12/30/2015 BANK OF AMERICA YOUTH BASEBALL SUPPLIES-ANTHEM 010.4426.5201 $471.31 D 269537 12/30/2015 BANK OF AMERICA SWIM OUTLET-WHISTLES 010.4426.5201 $197.03 D 269537 12/30/2015 BANK OF AMERICA TRAINING PLUMBING CODE-HEFFERN 226.4306.5501 $265.00 D 269537 12/30/2015 BANK OF AMERICA NEWEGG-PRINTER CARTRIDGES 010.4102.5201 $416.83 D 269537 12/30/2015 BANK OF AMERICA OFFICE MAX/DEPOT-OFFICE SUPPLI 010.4307.5201 $26.79 D 269537 12/30/2015 BANK OF AMERICA CHAMBER LUNCH-CM SPECIAL SPEAK 010.4307.5501 $18.00 D 269538 12/30/2015 BIG BRAND TIRE CO.4601-RESURFACE ROTORS 010.4203.5601 $20.00 D 269538 12/30/2015 BIG BRAND TIRE CO.4606-OIL CHG 010.4203.5601 $42.04 D 269538 12/30/2015 BIG BRAND TIRE CO.4603-OIL CHG & TIRE ROTATION 010.4203.5601 $84.11 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269539 12/30/2015 CENTRAL COAST LANDSCAPE PROD. Tee Mix for Soto Sports Comple 350.5515.7001 $4,681.00 D 269540 12/30/2015 CENTRAL COAST PRINTING LETTERHEAD-PW 010.4102.5255 $181.44 D 269540 12/30/2015 CENTRAL COAST PRINTING REC DEPT FLYERS 010.4102.5255 $252.46 D 269540 12/30/2015 CENTRAL COAST PRINTING BUSINESS CARDS-BIO, READY 010.4201.5201 $290.78 D 269541 12/30/2015 CHARTER COMMUNICATIONS IT BROADBAND CONNECTION 010.4140.5303 $250.00 D 269541 12/30/2015 CHARTER COMMUNICATIONS BUSINESS TV-300 E BRANCH 010.4145.5401 $50.76 D 269541 12/30/2015 CHARTER COMMUNICATIONS BUSINESS TV-REC DEPT 010.4145.5401 $12.72 D 269541 12/30/2015 CHARTER COMMUNICATIONS BUS DARK FIBER-REC DEPT 010.4145.5401 $710.64 D 269541 12/30/2015 CHARTER COMMUNICATIONS BUSINESS TV-PW 010.4307.5303 $45.43 D 269541 12/30/2015 CHARTER COMMUNICATIONS FORENSICS INTERNET 010.4204.5607 $59.99 D 269542 12/30/2015 COAST ELECTRONICS ANTENNA MOUNT 010.4204.5606 $203.62 D 269543 12/30/2015 COLLEGE TOWING SOUTH EVIDENCE TOW 010.4204.5303 $126.00 D 269544 12/30/2015 CONWAY-PEARSON MARGARET REIMB FOR EMPLOYEE HOLIDAY LUN 010.4101.5319 $92.89 D 269545 12/30/2015 COVERT-LANNON JANE REIMB FOR EMPLOYEE HOLIDAY LUN 010.4101.5319 $160.09 D 269546 12/30/2015 DE LAGE LANDEN FINANCIAL SVCS Lease Payement for PD Staff &010.4201.5803 $54,725.75 D 269547 12/30/2015 DOCTORS MEDPLUS MED CNTR PRE-EMPLOYMNT PHYS-READY 010.4201.5315 $440.00 D 269547 12/30/2015 DOCTORS MEDPLUS MED CNTR PRE-EMPLOY PHYS-BIO 010.4201.5315 $485.00 D 269547 12/30/2015 DOCTORS MEDPLUS MED CNTR PRE-EMPLYMNT PHYS-BOHLKEN 010.4421.5315 $190.00 D 269547 12/30/2015 DOCTORS MEDPLUS MED CNTR DMV PHYS-KIES 220.4303.5315 $150.00 D 269548 12/30/2015 DODSON JUSTIN POST PER DIEM-POST WORKSHOP 1/010.4203.5501 $150.00 D 269549 12/30/2015 GAS COMPANY THE GAS SERVICES-1500 WBRANCH 010.4145.5401 $19.51 D 269550 12/30/2015 HILL JAMES MILEAGE REIMB-262 MILES, LEAGU 010.4001.5501 $150.65 D 269551 12/30/2015 HINDERLITER, DE LLAMAS AUDIT SVCS-TRANSACTION TAX 218.4101.5303 $90.90 D 269552 12/30/2015 HUMPHREY KEITH REFUND-JEDI LEGO CAMP-WINTER 2 010.0000.4605 $100.77 D 269553 12/30/2015 INSITUFORM TECHNOLOGIES, LLC Sewer Main Lining Project - Th 612.5818.7001 $5,978.85 D 269553 12/30/2015 INSITUFORM TECHNOLOGIES, LLC Sewer Main Lining Project - Em 612.5828.7201 $517.35 D 269554 12/30/2015 JG CONTRACTING Construction of the Platino La 350.5757.7001 $6,746.19 D 269555 12/30/2015 KEYLOCK SECURITY SPECIALISTS TRIP CHG-LOCK ARMORY DOOR, BOL 010.4201.5604 $90.00 D 269556 12/30/2015 MNS ENGINEERS INC ENCROACHMENT PERMIT INSPECTION 010.4301.5303 $1,380.00 D 269557 12/30/2015 NATL TACTICAL OFFICERS ASSN TE TEAM ANNUAL MEMBERSHIP RENE 010.4201.5503 $150.00 D 269558 12/30/2015 OFFICE DEPOT OFFICE SUPPLIES 010.4002.5201 $39.12 D 269558 12/30/2015 OFFICE DEPOT OFFICE SUPPLIES 010.4130.5201 $26.05 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269558 12/30/2015 OFFICE DEPOT OFFICE SUPPLIES 010.4102.5201 $101.61 D 269559 12/30/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-300 E BRANCH 010.4145.5401 $872.15 D 269559 12/30/2015 PACIFIC GAS & ELECTRIC CO ELECTRIC-STREET LIGHTING 010.4307.5402 $15,451.19 D 269560 12/30/2015 PAPER CONNECTION COLOR COPY PAPER-CITY HALL 010.4102.5255 $425.84 D 269560 12/30/2015 PAPER CONNECTION COPY PAPER-CITY HALL 010.4102.5255 $14.96 D 269561 12/30/2015 POINT C LLC Brisco Interchange Project 350.5642.7701 $2,500.00 D 269562 12/30/2015 QUINCY ENGINEERING INC Bridge Street and Traffic Way 010.4301.5303 $3,559.27 D 269562 12/30/2015 QUINCY ENGINEERING INC bridge street bridge project 350.5608.7701 $3,836.92 D 269562 12/30/2015 QUINCY ENGINEERING INC bridge street bridge project 350.5608.7701 $8,173.08 D 269563 12/30/2015 SIGNALSCAPE INC Communications maintenance /010.4204.5606 $6,340.00 D 269563 12/30/2015 SIGNALSCAPE INC Freight 010.4204.5606 $99.00 D 269563 12/30/2015 SIGNALSCAPE INC Sales Tax 010.4204.5606 $400.00 D 269564 12/30/2015 STELLPFLUG JULIE REFUND-JEDI LEGO CAMP-WINTER 2 010.0000.4605 $100.77 D 269565 12/30/2015 STERLING COMMUNICATIONS RADIO REPLACEMENT 010.4204.5606 $247.82 D 269566 12/30/2015 THE TOP SHOP TRAINING T SHIRTS 010.4203.5272 $200.00 D 269567 12/30/2015 TOBIN COLLEEN REFUND-JEDI LEGO CAMP-WINTER 2 010.0000.4605 $100.77 D 269568 12/30/2015 TW TELECOM SHORETEL-CITY HALL 010.4145.5403 $539.10 D 269568 12/30/2015 TW TELECOM SHORETEL-PD 010.4201.5403 $539.09 D 269569 12/30/2015 VERIZON WIRELESS ACCT472480460-00001, IPADS 010.4145.5403 $418.11 D 269570 12/30/2015 WALLACE GROUP A CALIF CORP Bridge Street Bridge 350.5608.7301 $552.00 D 269570 12/30/2015 WALLACE GROUP A CALIF CORP General Consulting for Public 010.4307.5303 $509.95 D 269570 12/30/2015 WALLACE GROUP A CALIF CORP General Consulting for Public 010.4307.5303 $261.88 D 269570 12/30/2015 WALLACE GROUP A CALIF CORP PW-GENERAL CONSULTING-07/15 350.5603.7301 $1,072.50 D 269570 12/30/2015 WALLACE GROUP A CALIF CORP PW-GENERAL CONSULTING-09/15 350.5603.7301 $123.75 D 269570 12/30/2015 WALLACE GROUP A CALIF CORP Prepare technical specificatio 640.5965.7501 $231.50 D 269571 12/30/2015 WATER SYSTEMS CONSULTING INC VISTA DEL MAR BOOSTER STN 640.4710.5303 $329.25 D 269572 12/30/2015 WOOD RODGERS INC BRISCO/HALCYON/RTE 101 IMPROVE 350.5642.7501 $1,921.38 D 269572 12/30/2015 WOOD RODGERS INC Change Order Council Approved 350.5642.7501 $12,604.73 D 269573 12/30/2015 DELTA DENTAL JAN 2016 DENTAL PREMIUM 011.0000.2110 $8,630.75 D 269573 12/30/2015 DELTA DENTAL JAN 2016 DENTAL PREMIUM-RETIRE 010.4099.5132 $1,907.85 D 269574 12/30/2015 ICMA RETIREMENT CORP EE DEFERRED COMP %011.0000.2117 $983.43 D 269574 12/30/2015 ICMA RETIREMENT CORP EE DEFERRED COMP-FLAT 011.0000.2117 $26,628.59 D 269574 12/30/2015 ICMA RETIREMENT CORP ER DEFERRED COMP-FLAT 011.0000.2117 $841.67 D 269575 12/30/2015 MANAGED HEALTH NETWORK JAN 2016 MNGD HEALTH NETWORK 010.4145.5147 $269.61 D 269576 12/30/2015 PERS - ACTIVE MED ACTIVE HEALTH INSURANCE 011.0000.2109 $120,043.05 D Attachment 1 CITY OF ARROYO GRANDE CHECKS ISSUED 12/1/15 - 12/31/15 Check #Check Date Vendor Last Name Vendor First Name Description Acct #GL Amount Debit or Credit 269576 12/30/2015 PERS - ACTIVE MED RETIREE HEALTH INSURANCE 010.4099.5136 $5,235.74 D 269576 12/30/2015 PERS - ACTIVE MED RETIREE HEALTH INSURANCE 220.4303.5136 $765.09 D 269576 12/30/2015 PERS - ACTIVE MED RETIREE HEALTH INSURANCE 640.4710.5136 $126.17 D 269576 12/30/2015 PERS - ACTIVE MED RETIREE HEALTH INSURANCE 010.0000.1111 $258.52 D 269576 12/30/2015 PERS - ACTIVE MED ACTIVE FIRE HEALTH ADMIN FEE 010.0000.1111 $87.93 D 269576 12/30/2015 PERS - ACTIVE MED ACTIVE HEALTH ADMIN FEE 010.4145.5131 $296.30 D 269577 12/30/2015 PERS - RETIREMENT PPE 11/19/15-MISC TIER I 011.0000.2106 $16,467.24 D 269577 12/30/2015 PERS - RETIREMENT PPE 11/19/15-FIRE TIER I 011.0000.2106 $15,281.96 D 269577 12/30/2015 PERS - RETIREMENT PPE 11/19/15-POLICE TIER I 011.0000.2106 $17,768.87 D 269577 12/30/2015 PERS - RETIREMENT PPE 11/19/15-POLICE PEPRA 011.0000.2106 $586.40 D 269577 12/30/2015 PERS - RETIREMENT PPE 11/19/15-MISC PEPRA 011.0000.2106 $1,896.81 D 269577 12/30/2015 PERS - RETIREMENT PPE 11/19/15-MISC TIER II 011.0000.2106 $3,096.82 D 269577 12/30/2015 PERS - RETIREMENT PPE 11/19/15-POLICE TIER II 011.0000.2106 $3,611.50 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/17/15-MISC TIER I 011.0000.2106 $16,551.60 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/17/15-FIRE TIER I 011.0000.2106 $15,239.67 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/17/15-POLICE TIER I 011.0000.2106 $18,174.12 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/17/15-POLICE PEPRA 011.0000.2106 $585.49 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/17/15-MISC PEPRA 011.0000.2106 $1,922.67 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/17/15-MISC TIER II 011.0000.2106 $3,096.82 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/17/15-POLICE TIER II 011.0000.2106 $4,292.72 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/3/15-MISC TIER I 011.0000.2106 $17,098.45 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/3/15-FIRE TIER I 011.0000.2106 $15,281.96 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/3/15-POLICE TIER I 011.0000.2106 $20,544.56 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/3/15-POLICE PEPRA 011.0000.2106 $731.87 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/3/15-MISC PEPRA 011.0000.2106 $2,051.67 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/3/15-MISC TIER II 011.0000.2106 $3,096.82 D 269577 12/30/2015 PERS - RETIREMENT PPE 12/3/15-POLICE TIER II 011.0000.2106 $4,902.27 D 269578 12/30/2015 STANDARD INSURANCE CO JAN 2016 PREMIUM-LIFE INS 011.0000.2113 $2,600.81 D 269579 12/30/2015 US BANK OF CALIFORNIA EE PARS CONTRIB, PAYDATE 12/23 011.0000.2107 $2,574.81 D 269579 12/30/2015 US BANK OF CALIFORNIA ER PARS CONTRIB. PAYDATE 12/23 011.0000.2107 $643.76 D 269580 12/30/2015 VISION SERVICE PLAN JAN 2016 PREMIUM 011.0000.2119 $1,975.74 D 269580 12/30/2015 VISION SERVICE PLAN JAN 2016 PREMIUM RETIREES 010.4099.5133 $466.54 D Attachment 1 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2