Item 1.2 - Ratification/Approval of Warrant Registers`�� OF ppW
E >r , r,E ,
City of Poway
COUNCIL AGENDA REPORT
DATE:
TO:
FROM:
CONTACT:
SUBJECT:
Summary:
August 15, 2017
APPROVED
❑
APPROVED AS AMENDED
❑
(SEE MINUTES)
00297225
DENIED
❑
REMOVED
❑
CONTINUED
00297258
Resolution No.
00904327
Honorable Mayor and Members of the City Council
Peter Moote, Acting Finance DirectoK\)�
Andrew White, Finance Manager t?/,
858-668-4426 or awhite@poway.org
Ratification of Warrant Registers for the Periods of July
10 through July 14, 2017 and July 17 through July 21,
2017
The attached warrant register reports for the periods of July 10 through July 14, 2017 and
July 17 through July 21, 2017, are submitted to the City Council for ratification/approval.
Recommended Action:
It is recommended that the City Council ratify/approve the attached warrant registers.
Discussion:
Weekly registers of audited demands are periodically submitted to the City Council by the
Finance Director for ratification/approval.
Date
July 10 through July 14
Amount
$4,137,279.71
Warrants for amounts in excess of $100,000 for this period include:
Warrant
Check Number
Poway Road Corridor Study
00297205
Poway Center for the Performing Arts Annual
00297225
Contribution & Ticket Sales
May 2017 Law Enforcement Services
00297241
Tyler Munis ERP
00297258
Payroll 7-7-17, Withholding
00904327
Treasury Note Purchase
00904331
Treasury Note Purchase
00904332
Amount
$ 105,208.68
$ 153,605.00
$ 937,028.38
$ 165,168.75
$ 107,666.83
$1,000,991.89
$ 998,652.66
1 of 29 August 15, 2017 Item # 1.2
Ratification of Warrant Registers
August 15, 2017
Page 2
Date Amount
July 17 through July 21 $4,180,368.03
Warrants for amounts in excess of $100,000 for this period include:
Warrant
July 2017 Medical Insurance Premiums
2005 Certificates of Participation Debt Service
Misc. Employee FY18 Unfunded Liability Prepayment
Safety FY18 Unfunded Liability Prepayment
Payroll 7-21-17
Environmental Review:
This item is not subject to CEQA review.
Fiscal Impact:
Check Number
00297274
00904333
00904334
00904335
00904337
Amount
$ 188,204.87
$ 665,987.51
$1,546,796.00
$ 620,105.00
$ 569,905.17
The total amount of warrants for the period of July 10 through July 14, 2017, is
$4,137,279.71.
The total amount of warrants for the period of July 17 through July 21, 2017, is
$4,180,368.03.
Public Notification:
None
Attachments:
A. Warrant Register for the period of July 10 through July 14, 2017
B. Warrant Register for the period of July 17 through July 21, 2017
Reviewed/Approved By:
Wendy Kaserman
Assistant City Manager
Reviewed By: Approved By:
v` �c7L(
Morgan Foley Tina M. White
City Attorney City Manager
The City of Poway Finance Director Submits the Following Register
of Demands the
Run Date: 19 -Jul -17
W
for
period
pr 7/10/2017- 7/74/2017 and Recommends its Ratifecation/Approval:
Page: 1
of 12
N
f0
Check
Number
Date Payee/Vendor
Invoice
Comment
Fund
Orgn
Acct
Prog
Check Amt
00297126
13 -Jul -17 @00004762
Abcana Industries
1008604
Pool Chlorine
100
0203
4502
400
1,030.55
1008842
Pool Chlorine
100
0203
4502
400
625.20
1009080
Pool Chlorine
100
0203
4502
400
480.93
Total for
Check 00297126
2,136.68
00297127
13 -Jul -17 @00010321
Advanced Web Offset, Inc.
17-1773
Poway Progress Printing
100
0205
4922
400
300.00
00297128
----
Aguilera, Jose
P089811 REFUND
Refund for parking citation P089811
100
0504
7310
5000
20.00
00297129
@00011421
Airgas National Carbonation
33888701
Pool Carbon Dioxide
100
0203
4502
400
125.23
00297130
@00002106
Airgas USA, LLC
9064899475
Operating supplies - Tower
100
0501
4799
200
194.60
00297131
---
Alatome, Veronica
2011799.001_
Deposit Refund CP Permit 17813
100
0208
7471
400
200.00
00297132
@00005973
Alliant Insurance Services, Inc.
CSD Q2-2017
Special Event Insurance -1st Qtr 2017 -CSD
100
8632
11,015.00
00297133
645477
PCPA FY18 Liquor Liability
100
0204
5108
400
6,200.00
D 00297134
@00010642
Amencan Messaging
L1073904RG
Dispatch pagers July 2017
100
0501
4106
200
374.32
00297135
@00000152
Aramark Refreshment Services
1450983
Refreshment Services - City Hall
100
0106
4760
100
287.44
n
1450984
Refreshment Services - Public Works Ops
100
0106
4760
100
428.34
S
1450985
Refreshment Services - Fire Station
100
0106
4760
100
864.70
fb
1450986
Refreshment Services - Community Svcs
100
0106
4760
100
101.05
7
..
1461909
Credit to Invoice #1450986
100
0106
4760
100
-3.89
D
1461910
Credit to Invoice #1450984
100
0106
4760
100
-11.40
1461912
Refreshment Services - Adjustment to Inv #145
100
0106
4760
100
26.00
Total for
Check 00297135
1,692.24
00297136
13 -Jul -17 -----
Arnold, Charles
ARNOLD-062317
Reimbursement - SVP Binder Pockets
100
0504
4904
200
54.80
00297137
@00000171
Ares Trench Plate and K -Rail Service
49411
Durhullen: Non -Skid trench plate
118OF
1000P
4120
600
410.00
49412
Durhullen: Non-skid trench plates
1180F
1000P
4120
600
361.20
D
C
Total for
Check 00297137
771.20
00297138
13 -Jul -17 @00010111
AT&T
9855732
BAN 9391050366 05/20/17 - 06/19/17
275
0470
2310
300
1,046.10
N
r+
9865274
BAN 9391026534 05/24/17 - 06/23/17
100
0418
2200
300
19.72
N
9865275
BAN 9391026538 05/24/17 - 06/23/17
100
0418
2200
300
19.72
N
9865276
BAN 9391026555 Kumeyaay Fax - 6/17
100
0207
3310
400
125.33
9865282
Comm Park Fax Line (9391026561) 5/24-6/23/
100
0208
3310
400
55.88
V
9865285
Meadowbrook Alarm Line (9391026564) 5/24-61100
0201
3310
400
55.34
9865286
Station 3 phone_
100
0501
3310
200
55.34
_ _
_
3
9865288
BAN 9391026568 05/24/17 - 06/23/17
269
0425
2260-300
40.68
9865290
BAN 9391026570 05/24/17 - 06/23/17
100
0418
2200
300
19.72
—'
9865291
BAN 9391026571 Lake Modem - 6/17
100
0202
3310
400
19.72
N
9865451
BAN 9391031630 05/24/17 - 06/23/17
264
0422
2200
300
19.72
? Register of Demands Page 2 of 12
13 -Jul -17 @00006936
Aztec Landscaping Inc.
0030553 -IN
Landscape Maintenance
100
0418
4116
0 Warrants From 71102017 - 7/14/2017
4,742.85
0030553 -IN
Landscape Maintenance
N Check
0427
4116
300
971.26
Number Date Payee/Vendor
Invoice
Comment
Fund
Q"
Acct
Prog
CheckAmt
00297138 13 -Jul -17 @00010111 AT&T
9865453
BAN 9391031631 05/24/17 - 06/23/17
263
0421
2200
300
17.82
4116
9865747
Network - City Hall - 6/17
100
0106
2200
100
606.69
Landscape Maintenance
9878513
Station 2 phone
100
0501
3310
200
90.98
0030553 -IN
Landscape Maintenance
Total for
Check 00297138
2,192.76
00297139
13 -Jul -17 @00006936
Aztec Landscaping Inc.
0030553 -IN
Landscape Maintenance
100
0418
4116
300
4,742.85
0030553 -IN
Landscape Maintenance
262
0427
4116
300
971.26
0030553 -IN
Landscape Maintenance
271
0429
4116
300
145.89
0030553 -IN
Landscape Maintenance
265
0423
4116
300
531.70
0030553 -IN
Landscape Maintenance
266
0426
4116
300
1,167.17
0030553 -IN
Landscape Maintenance
268
0428
4116
300
766.70
15516L -IN
Kentfeld Estates: irrigation repair
271
0429
4770
300
1,700.40
15545L -IN
Community: irrigation repair
100
0418
4770
300
219.82
15546L -IN
Carriage: irrigation repair
100
0418
4770
300
117.95
15547L -IN
Metate: irrigation repair
100
0418
4116
300
166.06
15548L -IN
Community: irrigation repair
100
0418
4116
300
179.78
15568L -IN
Twin Peaks: irrigation repair
100
0418
4770
300
72.14
Total for
Check 00297139
10,781.72
00297140
13 -Jul -17 @00004920
BearCom Wireless Worldwide
4602532
Radio Rental
100
0202
4936
400
369.41
00297141
@00000287
Bendixen, Suzanne
379111
Farmers Market Certification Fee
100
0205
5730
400
140.00
00297142
@00011115
Benedetti, Fred
SUMCONC ENT7/16
Summer Concert Entertainment 7/16/17
100
0202
4120
400
600.00
00297143
@00010113
Best Best & Krieger LLP
798599
Special Counsel Nov 2017 Special Muni. Electi
100
0012
1702C
100
6,425.25
00297144
@00005327
Body Beautiful Car Wash of Poway, Inc
#617
Engineering Inspection & Code Compliance
100
0306
3130
100
12.99
#617
Engineering Inspection & Code Compliance
100
0301
3130
100
12.99
Total for
Check 00297144
25.98
00297145
13 -Jul -17 @00003870
Bound Tree Medical, LLC
82549067
Medical supplies
100
0503
4740
200
111.31
D 00297146
@00011459
Brown &Bigelow
322865
Lake Poway Day Camp Staff Shirts
100
0202
4928
400
309.09
fQ 00297147
@00006901
California Commercial Asphalt, LLC
183422
Asphalt Aggregate Course 1/2" Materials
211
0411
4320A
300
3,019.30
0
N
183485
Asphalt Aggregate Course 1/2" Materials
211
0411
4320A
300
2,090.19
^'
183767
Asphalt Aggregate Course 1/2" Materials
211
0411
4320A
300
1,137.98
Total for
Check 00297147
6,247.47
N
000297148
13 -Jul -17 @00000346
California Park 8 Recreation Society
002794-2017/18
CPRS Agency Membership 2017-2018
100
0200
4924
400
480.00
-400297149
@00000351
California Teamsters Local 911
DUES JULY 2017
Teamster's dues for July 2017
100
8616
2,432.00
00297150
@00005556
Cannon Pacific Services, Inc
146028A
FY! 6/17 Street Sweeping Services
211
0411
4332
300
102.96
146062
FY16/17 Street Sweeping Services
211
0411
4332
300
18,438.11
#
Total for
Check 00297150
18,541.07
00297151
13 -Jul -17 ----
Charco Construction
MDRA06-16
release of erosion control security
761
8653
5980
900
2,000.00
00297152
@00007165
Cheever, David
CHEEVER062317
Reimbursement for 6/23/17 DUI checkpoint me
100
0504
4904
200
87.57
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