Approved for Submittal By: Honorable Mayor and Members of the Anderson City Council
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1 AGENDA ITEM I February 21,2012 City Council Meeting Approved for Submittal By: Joh,p'Bla // lock, Interim City Manager To: Through: From: : Honorable Mayor and Members of the Anderson City Council John Blacklock, Interim City Manager Telephone Liz Cottrell, Finance Director Telephone February 21,2012 [SUBJECT Receive and File Weekly Warrant Registers. I RECOMMENDATION Receive and file warrant to in the amount of $210,148.65; Receive and file warrant to in the amount of $130,517.10; Receive and file an ACH in the amount of $1, IATTACHMENTS Warrant Registers. ITEM 6.2 PAGEl 02/21/2012
2 Register Report : 02/03/2012 Time: 10:27 am :ity of Anderson BANK: NORTH VALLEY BANK Page: 1 Name Description Amount NORTH VALLEY BANK s /03/2012 Printed AMERICAN TOWER MONTHLY LEASE CORPORATION /03/2012 Printed 1020 ANDERSON GLASS SUPPLIES /03/2012 Printed ANDERSON LOCK & SAFE SUPPUES /03/2012 Printed AT& T CALNET PHONE CHARGES /03/2012 Printed 1133 BASIC LAB, PROFESSIONAL VICES /03/2012 Printed BEST BEST & KRIEGER PROFESSIONAL VICES 16, /03/2012 Printed JOHN S. BLACKLOCK PER DIEM THRU 2/2/ /03/2012 Printed CASE POWER & EQUIPMENT PROFESSIONAL SVCS & 1, PARTS /03/2012., Printed CHOICE PROPERTY VICES PROFESSIONAL VICES /03/2012 Printed CITY OF REDDING UTILITIES /03/2012 Printed 1334 CHRIS COKER PROFESSIONAL VICES /03/2012 Printed COMPUTER LOGISTICS CORP. PROFESSIONAL ViCES 2, /03/2012 Printed 1360 COMSCO -SSS (TRIPLE S) SUPPLIES /03/2012 Printed COMTECH OFFICE SOLUTIONS MONTHLY MAINTENANCE /03/2012 Printed COPYCATS PROFESSIONAL VICES /03/2012 Printed DE LAGE LANDEN MONTHLY LEASE /03/2012 Printed 1543 ENERGY MASTERS SUPPLIES /03/2012 Printed EVERBANK MONTHLY LEASE /03/2012 Printed FERGUSON ENTERPRISES, SUPPLIES /03/2012 Printed HDL SOFTWARE LLC PROFESSIONAL VICES 2, /03/2012 Printed HILLYARD, SUPPLIES /03/2012 Printed BRADY JACOBS PROFESSIONAL VICES /03/2012 Printed JENNIFER JOHNSON CLEANING DEPOSIT REFUND /03/2012 Printed BERTA LANE PROFESSIONAL VICES /03/2012 Printed LEHRAUTO SUPPLIES 1, /03/2012 Printed 1945 PAM LEWIS REIMBURSEMENT FOR TRAINING /03/2012 Printed MAIRE & BURGESS PROFESSIONAL VICES 1, /03/2012 Printed EDUARDO MARTINEZ PROFESSIONAL VICES /03/2012 Printed MEEK'S - ANDERSON SUPPLIES /03/2012 Printed ELIZABETH MEZA PROFESSIONAL VICES /03/2012 Printed MICHAEL NELSON PROFESSIONAL VICES /03/2012 Printed RASCHEL J. NOBLE PROFESSIONAL VICES /03/2012 Void 02/03/2012 Void /03/2012 Printed 3050 OFFICE DEPOT OFFICE SUPPLIES /03/2012 Printed 4020 PAINT MART SUPPLIES /03/2012 Printed ROBYN POPE-BURGESS REIMBURSEMENT SUPPLIES /03/2012 Printed PREMIER TOWING PROFESSIONAL VICES /03/2012 Printed RECORD SEARCHLIGHT ADVERTISING /03/2012 Printed 5040 REDDING MINI STORAGE MONTHLY LEASE /03/2012 Printed REDDING OCCUPATIONAL PROFESSIONAL VICES MEDICAL /03/2012 Printed RUSH PERSONNEL VICES, PROFESSIONAL VICES 1, /03/2012 Printed SHANE'S AUTO ACCESSORIES SUPPLIES /03/2012 Printed SHASTA CO. DEPT RESOURCE CUPA BILLING MGT /03/2012 Printed 6059 SHASTA COUNTY AUDITOR QRTLY PASS THROUGH HWY 1, CONT /03/2012 Printed ANGELINA SMITH PROFESSIONAL VICES /03/2012 Printed 7090 TAYLOR AUTO PARTS SUPPLIES 1, /03/2012 Printed THE PERRY COMPANY RETENTION RELEASE 20, /03/2012 Printed TRACTOR SUPPLY COMPANY EQUIPMENT /03/2012 Printed UPS SHIPPING CHARGES 16, /03/2012 Printed VERIZON WIRELESS PHONE CHARGES-SINTF /03/2012 Printed WHITEHAWK CONSTRUCTION PROFESSIONAL VICES 142, /03/2012 Printed WILLDAN PROFESSIONAL VICES 5, /03/2012 Printed GARY WORKMAN PROFESSIONAL VICES /03/2012 Printed ABBY WRITER PROFESSIONAL VICES /03/2012 Printed PATRICK WRITER PROFESSIONAL VICES
3 Register Report City of Anderson BANK: NORTH VALLEY BANK : Time: Page: 02/03/ :27 am 2 Name Description Amount Total s: 55 s Total (excluding void checks): 210, Total Payments: 55 Bank Total (excluding void checks): 210, Total Payments: 55 Grand Total (excluding void checks): 210,148.65
4 Register Report : 02/10/2012 Time: 9:23 am City of Anderson BANK: NORTH VALLEY BANK Page: 1 NORTH VALLEY BANK s Name Description Amount /10/2012 Printed ACKERMAN CONSTRUCTION PROFESSIONAL VICES 3, /10/2012 Printed AMERICAN FIDELITY INS PREMIUM FOR PIE 1/20/12 1, ASSURANCE /10/2012 Printed AMERICAN FIDELITY CAFETERIA DEDUCTION PIE ASSURANCE CO 2/3/ /10/2012 Printed 1012 ANDERSON FIRE PROTECTION FIRE INSPIIMPACT FEES 7-9/11 6, DIST /10/2012 Printed 1012 ANDERSON FIRE PROTECTION FIRE INSP/IMPACT FEES 4, DIST. 9-12/ /10/2012 Printed 1020 ANDERSON GLASS SUPPLIES /10/2012 Printed 1059 ANDERSON WALKIN MEDICAL OVERPAYMENT FIRE PLAN CLINIC CHECK /10/2012 Printed 0580 APOA DUES FOR PIE 02/03/ /10/2012 Void 02/10/2012 Void /10/2012 Printed AT& T CALNET PHONE CHARGES 1, /10/2012 Printed AXNER EXCAVATING, SUPPLIES /10/2012 Printed 1133 BASIC LAB, PROFESSIONAL VICES /10/2012 Printed BEST WESTERN SEA CLIFF INN LODGING-DAY /10/2012 Printed CA. DEPT. OF CHILD SUPPORT PAR# PIE 2/03/ /10/2012 Printed CA. DEPT. OF CHILD SUPPORT PAR# PIE 02/03/ /10/2012 Printed CA. DEPT. OF CHILD SUPPORT PAR # PIE 2/03/ /10/2012 Printed CACEO MEMBERSHIP DUES-MOFIELD /10/2012 Printed CARDMEMBER VICE SUPPLIES /10/2012 Printed 1334 CHRIS COKER PROFESSIONAL VICES /10/2012 Printed CASEY DAY PER DIEM-TRAINING /10/2012 Printed DEPARTMENT OF TREASURY DEDUCTIONS FOR PIE /03/ /10/2012 Printed 1540 EMPLOYMENT DEVELOPMENT STATE WIH PIE 2/03/12 4, /10/2012 Printed 1540 EMPLOYMENT DEVELOPMENT SDI WIH PIE 2/03/ /10/2012 Printed FRANDSEN CONSTRUCTION PROGRESS PYMT #3 5, /10/2012 Printed DARREN GLEASON PROFESSIONAL VICES /10/2012 Void 02/10/2012 Void /10/2012 Void 02/10/2012 Void /10/2012 Printed 1760 HARDWARE EXPRESS SUPPLlES-JOB#5 1, /10/2012 Printed HAVEN HUMANE SOCIETY SPAY & NEUTER CERT ID# /10/2012 Printed CHRIS HODSON PROFESSIONAL VICES /10/2012 Printed J.C. HUNSAKER PROFESSIONAL VICES /10/2012 Printed MELISSA HUNT TRAVEL REIMBURSEMENT /10/2012 Printed MELISSA HUNT TRAVEL REIMBURSEMENT /10/2012 Printed 1840 ICMA RETIREMENT TRUST 457 PLAN # , /10/2012 Printed 1863 JAB'S OFFICE SUPPLIES /10/2012 Void 02/10/2012 Void /10/2012 Printed 1890 JEFF'S PEST CONTROL PROFESSIONAL VICES /10/2012 Printed LEHRAUTO SUPPLIES /10/2012 Printed 1940 LES SCHWAB TIRES SUPPLIES /10/2012 Printed 1960 LITHIA MOTORS SUPPLIES /10/2012 Printed LOWE'S SUPPLIES /10/2012 Printed KEVIN MCCLANAHAN PROFESSIONAL VICES /10/2012 Printed 2010 MILLER EQUIPMENT EQUIPMENT /10/2012 Printed 2040 MT. SHASTA SPRING WATER DRINKING WATER /10/2012 Printed 7005 NCVMA RABIES VACINES /10/2012 Void 02/10/2012 Void /10/2012 Printed 3050 OFFICE DEPOT OFFICE SUPPLIES /10/2012 Void 02/10/2012 Void /10/2012 Printed 4000 PACIFIC GAS & ELECTRIC UTILITIES 30, /10/2012 Printed PACIFIC INSTITUTE REGISTRATION TRAINING-DAY /10/2012 Printed 4040 PAYLESS BUILDING SUPPLY SUPPLIES /10/2012 Printed HARRY A. PETTY JR. PROFESSIONAL VICES /10/2012 Printed PLATT-REDDING SUPPLIES
5 Register Report City of Anderson BANK: NORTH VALLEY BANK : Time: Page: 02/10/2012 9:23 am 2 Name Description Amount NORTH VALLEY BANK s /10/2012 Printed PRUDENTIAL MUNICIPAL POOL INSURANCE PREMIUM PIE /3/ /10/2012 Printed 4080 PUBLIC EMPLOYEES RETIREMENT RETIREMENT CONTRIBUTIONS /10/2012 Printed ROADWAY ENGINEERING HYDRANT DEPOSIT REFUND 3.83 WORKS /10/2012 Printed RUSH PERSONNEL VICES. PROFESSIONAL VICES /10/2012 Printed ZACHARY SNELL PROFESSIONAL VICES /10/2012 Printed STATE OF CALIFORNIA ASSIGN OF WAGES PIE /03/ /10/2012 Printed STATE OF CALIFORNIA ASSIGN OF WAGES PIE /03/ /10/2012 Printed TELSTAR INSTRUMENTS. SUPPLIES /10/2012 Printed LIZ THOMAS PROFESSIONAL VICES /10/2012 Printed TRI-COUNTIES BANK REDEVELOPMENT LOAN 2, # /10/2012 Printed UPS SHIPPING CHARGES /10/2012 Printed 8150 VALLEY INDUSTRIAL MONTHLY LEASE /10/2012 Printed WARNOCK FORENSIC PROFESSIONAL VICES VICES /10/2012 Printed WATTS CONSULT & PROFESSIONAL 8, INVESTIGATIONS VICES-JAN /10/2012 Printed WITMER-TYSON IMPORTS MONTHLY K-9 MAINTENANCE /10/2012 Printed GARY WORKMAN PROFESSIONAL VICES Total s: 69 s Total (excluding void checks): 130, Total Payments: 69 Bank Total (excluding void checks): 130, Total Payments: 69 Grand Total (excluding void checks): 130, /10/2012 ACH Members First Credit Union $1, For Payroll Ending 2/03/12
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