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HomeMy WebLinkAboutA200 Reg 40 (Finance)PAYEE DOKKEN ENGINEERING SAKAMOTO, C THRIFTY OIL CO., A CALIF. CORP THRIFTY OIL CO., A CALIF. CORP CHRISTENSEN & SPATH LLP HAPPY SOFTWARE INC SDG&E ABCANA INDUSTRIES ACEDO, I AFLAC ALLEN, R AMERICAN BACKFLOW SPECIALTIES ANDERSON, E ASSI SECURITY INC BARRETT ENGINEERED PUMPS INC BEARD, P BECK, L BISHOP, R BLACKIE'S TROPHIES AND AWARDS BOEGLER, C BOOT WORLD BOYD, P BPI PLUMBING BRENNTAG PACIFIC INC CAPE CA PROPERTY SPECIALISTS INC CALIFORNIA LAW ENFORCEMENT CEB CHRISTENSEN & SPATH LLP CITY OF SAN DIEGO CITY OF SAN DIEGO CONDON, D CORPUZ, T COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO DANESHFAR, Z DANIELS TIRE SERVICE DATA TICKET INC DAY WIRELESS SYSTEMS (20) DELTA CARE USA DELTA DENTAL DESROCHERS, P DI CERCHIO, A DR FLINT, M DREDGE, J EISER III, C ELEMENT BUILDERS ENTERPRISE RENT A CAR OF FABINSKI, D WARRANT REGISTER 440 4/2/2013 DESCRIPTION PLAZA BLVD REIMB-SWAT COURSE BASIC COURSE SETTLEMENT i THRIFTY OIL CO SETTLEMENT 1 THRIFTY OIL CO LEGAL / B I D HAPPY CONFERENCE I SEC 8 GAS AND ELECTRIC UTILITIES / SA HYDROCHLORIC ACID, DRY CHLORINE RETIREE HEALTH BENEFITS I APR 2013 ACCT BOWS - APRIL 2013 RETIREE HEALTH BENEFITS / APR 2013 PURCHASE BACKFLOWS, PARTS RETIREE HEALTH BENEFITS / APR 2013 INSTALL NEW CARD READERS CITY-WIDE PUMP/MOTOR MAINTENANCE, RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 MOP 67727 PLAQUE - FIRE RETIREE HEALTH BENEFITS / APR 2013 MOP 64096 WEARING APPAREL RETIREE HEALTH BENEFITS / APR 2013 PLUMBING/BACKFLOW SERVICES BULK CHLORINE FIRE/LTD - APRIL 2013 WESTSIDE SPECS PLAN AREA 1 JAN 2013 PD/LTD APRIL 2013 CA ADMIN MANDAMUS 2013 UPDATE LEGAL SVCS RENDERED - S8 FY 2009 WASTED MONITORING & WASTE PERMIT FY 2008 WASTE MONITORING & WASTE PERMIT RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 SHARE PC REVENUE - FEB 2013 MAIL PROCESSING SVCS 1 JAN 2013 RETIREE HEALTH BENEFITS / APR 2013 235/55R17 96W S2 EAG - TIRES TICKET APPEALS, ON-LINE ACCESS/ FEB 2013 COMPANY MAINT / MAR 2013 / FIRE EMI COBRA INS - FEBRUARY 2013 DENTAL INS APRIL 2013 ACCT 05-090860000 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 LIABILITY CLAIM COSTS RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 REFUND OF C&D FEES LIABILITY CLAIM COSTS RETIREE HEALTH BENEFITS I APR 2013 1/3 CIIK NO DATA AMOUNT 306695 3/28/13 5,112.08 306696 3/28/13 55.00 306697 3/26/13 95,000.00 306698 3/28/13 13,200.00 306699 4/2/13 4,805.00 306700 412113 595.00 306701 412113 283.94 306702 4/2113 232.08 306703 412/13 160.00 306704 412/13 961.00 306705 412113 125.00 306706 4/2113 836.53 306707 4/2/13 110.00 306708 4/2113 2,250.00 306709 4/2113 812.55 306710 4/2)13 70.00 306711 4/2/13 140.00 306712 4/2/13 110.00 306713 4/2113 5.40 306714 412113 260.00 306715 4/2113 106.90 306716 4/2/13 145.00 306717 4/2/13 2,720.00 306718 4/2/13 565.40 306719 4/2/13 592.00 306720 4/2/13 345.00 306721 4/2/13 1,984,50 306722 4/2/13 162.31 306723 4/2/13 3,994.10 306724 412/13 16,437,20 306725 4/2/13 6,594.05 306726 4/2/13 280.00 306727 4/2/13 140,00 306728 4/2/13 14,047.05 306729 4/2/13 1,758.29 306730 4/2/13 250.00 306731 4/2/13 947.04 306732 4/2/13 4,151.06 306733 4/2/13 1,000.75 306734 4/2/13 71.03 306735 4/2/13 13,587.42 306736 4/2/13 110.00 306737 4/2/13 70.00 306738 4/2/13 605.00 306739 4/2/13 250.00 306740 4/2/13 250.00 306741 4/2/13 227.50 306742 4/2/13 322.44 306743 4/2/13 220.00 PAYEE FERGUSON PRAET & SHERMAN GELSKEY, K GIBBS JR, R GOLDEN STATE GARAGE DOORS, INC GROSSMONT HOSPITAL SHARP HANSON, E HEALTH NET HEALTH NET HEALTH NET INC HEALTH NET INC HODGES, B HYPERION CONSTRUCTION JAMES, R JUNIEL, R KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KIMBLE, R KIRBY, J LADCO LANDA, A LASER SAVER INC LIMFUECO, M MALDONADO, J MATIENZO, M MC CABE, T MEDINA, R MEYERS/NAVE LAW CORP MOSSY NISSAN MOTOPORT MURRAY, J MYERS, B NATIONAL CITY ROTARY CLUB NOSAL, W NOTEWARE, D OCHOA, t PAUU JR, P PEASE JR, D PETERS, S POST, R POTTER, C PRUDENTIAL OVERALL SUPPLY PUBLIC EMP RETIREMENT SYSTEM RAY, S RELIANCE STANDARD ROARK, L ROE, V ROMERO'S ROOFING SERVICE, INC WARRANT REGISTER #40 4/2/2013 pESCRIPTIOE LIABILITY CLAIM COSTS RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 REMOVE/FURNISH/INSTALL DOOR LIABILITY CLAIM COSTS RETIREE HEALTH BENEFITS / APR 2013 FULL NETWORK 57135A - APRIL 2013 INS N5992A - APRIL 2013 INSURANCE R1192A - APRIL 2013 INSURANCE FOR APRIL 2013 RETIREE HEALTH BENEFITS /APR 2013 REFUND OF C&D FEES PERMIT #2012-2667 RETIREE HEALTH BENEFITS 1 APR 2013 RETIREE HEALTH BENEFITS / APR 2013 INS ACTIVE - APRIL 2013 RET INS - APRIL 2013 GRP #104220-03 INS HD HSA ACTIVE - APRIL 2013 RET INS -COBRA - FEB 2013 RETIREE HEALTH BENEFITS / APR 2013 LIABILITY CLAIM COSTS LIABILITY CLAIM COSTS RETIREE HEALTH BENEFITS / APR 2013 MOP 45725 TONER CARTRIDGE - FINANCE RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 LEGAL SVCS 2013 NISSAN ALTIMA I POLICE AIR MESK KEVLAR STREET JEAN RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 STATEMENT 1/1/2011 -4/30/2011 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS I APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS I APR 2013 RETIREE HEALTH BENEFITS / APR 2013 MOP 45742 LAUNDRY SERVICE SERVICE PERIOD 3/5/13 - 3/18/13 RETIREE HEALTH BENEFITS / APR 2013 VOLUNTARY LIFE INS - APRIL 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 ROOF REPAIRS 2/3 CHK NO DATE AMOUNT 306744 4/2/13 3,354.00 306745 4/2/13 115.00 306746 4/2/13 120.00 306747 4/2/13 3,517.50 306748 4/2/13 1,897.35 306749 4/2/13 135.00 306750 4/2/13 5,377.98 306751 4/2/13 525.07 306752 4/2/13 62,748.45 306753 4/2/13 1,528.85 306754 4/2/13 200.00 306755 4/2/13 1,750.00 306756 4/2/13 140.00 306757 4/2/13 50.00 306758 4/2/13 160,459.39 306759 4/2/13 9,093,39 306760 4/2/13 3,899.91 306761 4/2/13 1,379.58 306762 4/2/13 300.00 306763 4/2/13 3,316.88 306764 4/2/13 150.00 306765 4/2/13 156.00 306766 4/2/13 261.49 306767 4/2/13 160.00 306768 4/2/13 130.00 306769 4/2/13 100.00 306770 4/2/13 280.00 306771 4/2/13 105.00 306772 4/2/13 419.34 306773 4/2/13 22,601.49 306774 4/2/13 4,033.00 306775 4/2/13 150.00 306776 4/2/13 140.00 306777 4/2113 300.00 306778 4/2/13 1,176.44 306779 4/2/13 120.00 306780 4/2113 125.00 306781 4/2113 340.00 306782 4/2/13 140.00 306783 4/2113 290.00 306784 4/2/13 280.00 306785 4/2/13 150.00 306786 4/2/13 230.66 306787 412/13 273,239.03 306788 4/2113 190.00 306789 4/2/13 2,708.19 306790 412113 135.00 306791 4/2113 120.00 306792 4/2/13 1,260.00 PAYEE RUIZ, J SERVATIUS, .I SHORT, C SMART & FINAL STACK TRAFFIC CONSULTING INC STRASEN, W SYSCO SAN DIEGO THE LINCOLN NATIONAL LIFE INS THOMSON WEST TRIVIZ, R TURNER'S PORTABLE WELDING UNITED PARCEL SERVICE UNIVERSITY OF OREGON SCI URIAS, N VALLEY INDUSTRIAL SPECIALTIES VISION INTERNET PROVIDERS W W GRAINGER W W GRAINGER WEST TECH CONTRACTING INC WILLY'S ELECTRONIC SUPPLY ZIETLOW, D ZUMAR INDUSTRIES SECTION 8 HAPS PAYMENTS PAYROLL Pay period Start Date 7 3/6/2013 WARRANT REGISTER #40 4/2/2013 DESCRIPTION RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 RETIREE HEALTH BENEFITS / APR 2013 MOP 45756 MISC SUPPLIES - FIRE DEPOSIT #1808 - PLAZA BONITA MALL RETIREE HEALTH BENEFITS / APR 2013 FOOD / NUTRITION LIFE & AD&D, STD, LTD INS APRIL 2013 2013 CODE BOOKS RETIREE HEALTH BENEFITS 1 APR 2013 LABOR, REPAIR LOCK BOX / PW UPS SHIPMENT REGISTRATION: SUSTAINABLE CITY YEAR CONF RETIREE HEALTH BENEFITS / APR 2013 MOP 46453 BUILDING MATERIALS WEBSITE FRIENDLY URL MANAGER MOP 65179 SMALL TOOLS MOP 65179 BATTERIES - FIRE UNDERGROUND STORAGE TANK REMOVAL MOP 45763 AA BATTERIES - COMM SVC RETIREE HEALTH BENEFITS / APR 2013 STREET SIGNS / PW Start Date 3/27/2013 End Date 3/18/2013 End Date 4/2/2013 Check Date 3/27/2013 3/3 CHK NO DATE AMOUNT 306783 4/2/13 310.00 306794 412113 340.00 306795 412113 300.00 306796 4/2113 102.21 306797 4/2/13 375.00 306798 4/2/13 135.00 306799 4/2/13 1,789.26 306800 4/2/13 8,651.40 306801 4/2/13 183.14 306802 4/2/13 135.00 306803 4/2/13 180.00 306804 4/2/13 12229 306805 4/2/13 395.00 306806 4/2/13 125.00 306807 4/2/13 474.62 306808 4/2/13 1,070.00 306809 4/2/13 1,798.79 306810 4/2/13 114.06 306811 4/2/13 28,191.25 306812 4/2/13 29,81 306813 4/2/13 150.00 306814 4/2/13 2,702.15 GRANT} TOTAL A/P Total 814,129.59 778,114.70 899,850.47 $ 2,492,100.76 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. MARK ROBERS, FINANCE LESLIE DEESE, CITY MANAGER FINANCE COMM.TI'LE RONALD J. MORRISON, MAYOR -CHAIRMAN LUIS NATIVIDAD, VICE -MAYOR ALEJANDRA SOTELO-SOUS, MEMBER MONA RIOS, MEMBER JERRY CANO, MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE 7th OF MAY, 2013. AYES NAYS ABSENT