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2008-02-20 PACKET 11.A.
REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # t � r � DATE 2/20/2008 � PREPAf2ED �Y: Finance Ron Hedberg ORIGINATING DEPARTMENT STAFF AUTH�R �k * k * * * * * * * * * * k # h k k 'h # :k * * * k #' k * * * * * * k k * * * * * * * * * k k # * COUNCIL ACTION REQUEST: Approve payment of check numbers 153883 through 154085 in the amount of $663,682.26. (Checks 153883 - 153908 in the amount of $241,751.54 were issued prior to council approval.} STAFF RECOMMENDATION: Approve checks to be disbursed. BUDGET iMPLiCATION: $ BUDGETED AMOUNT ADVISC7RY COMMISSION ACTIOtV: DATE ❑ PLANNING ❑ PUBLIC SAFETY ❑ PUBLfC WORKS ❑ PARKS AND RECREATION ❑ HUIVIAN SERVICES/RIGHTS ❑ EGQNOMIC DEV. AUTHORITY ❑ $ ACTUAL AMOUNT FUNDING SOURCE REVIEWEf� ❑ ❑ ❑ ❑ ❑ ❑ ❑ SUPPORTING DOCUMENTS: ❑ MEMOlLETTER: ❑ RESOLUTION: ❑ ORDINANCE: ❑ ENGiNEERING RECOMMENDATIQN: ❑ LEGAL RECOMMENDATION: � OTH�F2: Check Register ADMINISTRATORS COMMENTS: APPROVED ❑ ❑ ❑ ❑ ❑ ❑ ❑ � � . . �� City Administrator DENI�C� ❑ ❑ ❑ ❑ ❑ ❑ ❑ O� Date :F k * k 'k 'k k * * * * :F * * H k * * * * * * * * * * * k W * k * * * S * R k # k * :k k k 'k :F * :h COUNCI� ACTION TAKEN: [�PPROVED ❑ DENIED ❑ OTHER pa_F. r,:;i13/20?6 Tim� ]3 `3.�'9 S:t7 0: CoCLa,e vre�re Oper.c.r. tr?ir' B+ye 1 �M Enrry - :m�cic� nash :�isuursemeu� Jo:_n..�l Ranges Je�wcal d (F.�, 'Prans3ct�on H �I,', Che�l: ➢3f.? �/;', cn��r.tt �n� :s;N�, i=_.;oes �ar,;:k �.n�. 4Ntiona. W�nf o[FLLes � ��-u: rLerk.� ;S Page on r4=:k.. .. �i:e-4: k ven3cr vanie �hecx Ga'z T}pe .:_r�y ^_rer.e .ucocnr q P�.r=F G_scr:ptio:i Aree�m:t 1�35E3 kSbPFAlST 2cii2FITF IllSliFu"Jdrg �_ p,�,�n� /�CL6 H 13990 1 '�0�00-5^OG-?2=n �1SAPti='i1 =EBHll?,k'i :.IFe :T]3 FRE?IILm: _en °Q ?90-GS-5550-20-'% 1: 4�rn �9ipabl S£2RUARY LiFE '.11,5 pgEMiiT? .,' S 6} Im�coce Po0d02o1 Tntal 15"s3&F �JOTTA�]E GFnVE PS�LL7E P.SS'nr�q'1'I 02/OL'.9Gtl R 1399� ld 99p-GS-5550�P.G39 r1�Ilpld DUES 2; 1; O8 REGULAR Pil1RJLL .,041 GO :nvoice 2COb020] Total: 153885 DS'LTA GEIdTkL PLAN 0? MN 0</O1i2008 R 1i590 i 1J0-OG-?100-:.G3J CO53F INSiJRAidCE eEERUAP.Y PfiBMIUM 25.00 �00�00-9900-2C33 CE?;'PAL S..o h=°?3 SnBEl1ARY PFcN.SUM 1,1Gi,o0 ]�J-��J-q�I.^i�J'hi.ti F:CAI.T'r. 1.u;�.RAPi:E P?B'.ZUA�t e'.2FN:UN' `.2 �FJ Sr.vo_ce :008G201 'TCtaL 153dd5 Ir�l✓:t, 68TIAEM1IEEIT TRi;pT -dGt 0?/Gl;'COn A 1?S9J 11 "_OJ-C?-Oi:0-�1110 P'r'MSIqiJS ]i=%�d REGULdR PP.YFOLL '_9'].55 990-CS-999J-2G43 LEFERRED CO�i? [!'_/02 nE�3ULAR PATROi.L �°8.4n ?m'oice 'GOd010fl 'iotal 153899 ICF1I P.ETLE�MEiST TRUST , }Sl 02/O1/::OGe R ]39']0 13 Y30-OS-9990-?n33 OEFERkF.D C01�1Y 2/1fG8 REGUL'nPc PA1'upLL� c,d54 d5 inocise 2006C201 Total: 990-OS-9990-2G13 D3FERkEG CpDiP NCERIG2,}:LIIQY,HAMMER,CAMPEELL ER 4,03F.]9 Snvo�ce 2oodo291-2 Total: 15388£ IId�rERNH^T_^iIAL '1SIUK O. O}EL>Z,C'S G?I9:i-00P R 13990 19 990-0>-SS90-203P IP:lOr� p'JES ?/1/Cb REGJLAR PF�YPGLL 9UG GO Cr.vct�•e ]����9c221 To4a1: 1539c9 '.IIOE CLNTRAL PS\S1��N ?J.'JP. 02/91/200g k 1359� _� 99�-�Y-5559 [0_? �EFSPP'eD CO!�1P '_!1;d6 RE�3JLAk PA'!�OLL i,i+d }u ;rr�cic? �COGJ1r,.1 Tota1: 15?6°0 Y.NG F,MEAI.^AiFPSiAVli3T, !SISU:NJ�JR 02/Ol/.:i�i�6 k i3990 3 100-0p-91�]ii-203} �_p3PA _F51'�FZ,SiCB FEEP.LkRl LIFc i1JS PREi:1Lnd F� i.� 9Cn.p�i-3'1°���-?Gi5 LSPF :[L9 WTT:3i?LP Fc^5HUFS'i L!P° iTic FPF,NSIDd t,0��5 35 90, (�0-3°n��_;li! 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Oi./ oi r��:tag3 3rc•r. ����_�3�r.-. fse_� Fage 3 Fi9 6n�-y - Irr�cise ?asn D.sYvrs?�nent dr�urns] �'S°:�k. p Vcn�9cr :,n:re �-ne�_r, Ga'.'c �I)^�e Sr,^.:q ;raas 4.:� y�al 4 _-t7= _ r_i[Cion Ar„i.:r Jn Ch°ok __ _ " '_______ _ ____ _____ _ ________ ' "_ '_____________ "_____ "__ __ _ _ _ _ _"____ __ l`�i?Ol �5 aFuv'r: l0U ,^.1 0`��0 ?_ll LO'1'H1f14i�RIIFJ`r.M �no-zi-asoa n._rr cr�ma�o-•�;�m�aeceni 030 ?a 050J-y'_1� ��C�PHi�i�;:IIRFOPM __: �nz os., ias^iu�. vnsLi,e�:, a;r .iip-2b-p2np-.4-95 vn�...: TAi: iu0-26-0900-=310 CJf-0I.fiIIST^_&TI2tl 1535C3 VER:�UP] W;FRi.L3E 100 2l n�39-4�i0 CrP::d�T;:"HTIp[v i0.. 21-� +.-i•t.!� 3.�r� Pkri 5oJ-2.4 JnO�-};:0 COP 5n0-?.4-COUG�44d5 3AL25 TA:{ :53994 WI DHFi�kTidRt]T CF Rc�+E19itE i00 00-91C0-2G14 9THTF, W?THHOLGRG 53Sr,5 'nlSCqnlc_:1 S^Y ayp_pg_9oo0�2G1"] �]L-tL0 BL'YP��kT �534n� :i�.EL I:NF.k�. tG0-}1-?SOp ;>5p JT!LI3I�S 1OG11-1�^.0-�d�4�L^ SnI,F.S TkY o;c-ss-zila uT::.z�_ies 6�i0-55-_1iG ��F}5 ;,HLES TA2 15i5C'I QWP�ST ioo-z?-r,sao.,>in ;cn�r.::�nic;,;ion IJO-'_:-OS:�O d135 :ALEti 1'P.?; i00 SI�7.�n0-41�0 ^?I+I:4ITi'.AT:ON lOJ-51-]300-1.1.15 dAL'r]s` TA}: %50-99-3'�OJ 4d10 COMM1IpDIICF.'LIOId :i50-"1"1-.'/p0 :41 SAuBS Tl+.{ 14��-�5-n2n�i d!ln ��y�1:'.,II!L=.4'iTOK 1]C ��-�itl��i d31� _��;ICR?Ii'H'_IOlt ibQ-[�, n2��;^� }ii°. .t`�LG:; ^,'kY: ;��-05-'_Sh{� 4�Lp - _p1119L:Tli� - ATTr�Id l0�'� n3-_Fqr� :d:5 FqLE� 1:�°_ l�ii. ny_�rp0 111�. �):n,lninll�'Z:":'Il9f 1Ln .�g .. �pU-J vl.L? , 'P?.y: ��..i"�li'��^� r. 133'10 � A'�CS :r.BSgcg_SES:iJ99 ]A[d I.1dt_J Ai.^.T 4i3�5?=55°�5'_".dtv d3ilS P�TP� ASCi 1?E555.)S°E52ii.� dAtd UllIkO tn�,ot�:e �9uno1z5 Toezl. � R i39�) P ��:1 ?IAE FA;°A �ERV:^_E JA1J FIEF,' PA3SR eRV;'�.'.E Invr_c=_ R03.'.Gi95F Totel. 02;U1!:!'�08 R 139'/0 5 JZ�:�NP.RY ?Q�-P..^, DH?A ^.AP05 JiildUAN'i 3�JAL �kTk CR°GS ,i;il'J.l�l NI�U�A:dOn JATA CAFDS SAI.�JAAY nM3rn,pldCE �A^_A ��F.FDS ?m�oiCe ?803589999 Tetal 0?./O1!300A R i39')0 10 J11:dJAAY WI SNCCME SAX WZTHHELD icvnlc? ?OU6G2C1 ^Ctal: bi/01;24r� it 139v0 2C 9 i:/ G 0 REGUL:+k YZ�TRCLL ;nvcice ::0090'O1 TcLal: i�?./Oi/7pp5 P. 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FM En[ry tnooice �a�n ui,b��rcFni:�nt J=i�rna] '__" D�=criction f�ee rr<r,•,: _ _ _ _____________ ___ _ _ _ _ __ _ __ _ _ YE�1, 1 -, "� Toba:s 5,=1.� �c* ,eli� .. C16H 65,31� :�ti OPOr,F :P]S 41THIiLP , idl _d DEK4'B� II.1=-V]I13 1,10�i.c0 LIs3 IPi;-F3°iiLp 2,4:0 '�. HEWCFi "St�FA1:Sc - , }[ .. i�t3�3iL11'T 9:0.}0 PFGF 9�PVI^c4 ,]li _S MEL'.�^AL DEDU^T:�L,^ ',esl ?. rrtel�. "„ �� �� _,-�, _. L�Y,'SPC _,_ v ''/ p: c.2-V_'6�E�1 ],4'�: 5, ?EEE FOR SFP.VirF. -.d Si f9kSNT-kE?AIRJc� 2,9=: 1? SI.LES TA1: SaE 65 OTY.EP COISTFACT 3°.O�j CASH 13,e38 ES .-E^n4 l,��c 5a .5`_a_s: 13,53L E�* 13,d?8.?c+ L�EIJS'T^5 ?AiT:i'L� 5?G.9� PEPOSI^o' FA'Z2LE ,.,_.� �n CASH d54 90 Tceale: P59 9U^ 954 ^o+ CGSH ll5 541 [2 CHIL� 5'JF>pPr ., 23 .x:IG� ➢I�_g �,a��, U' OEPF,A.RSL �]GMF =11,P`; 41 ]or.g �crm 3.sab! 1,2i5 d4 Totale: 115.5d1 2.. 115,5�i1.2[` ,.and T�taJS. .�__. L_ .., :e�,Ee� '" �;rar.r; P'.�a'_s n_ _pp* PAYROLL CHECK REG9STER Regular biweekly payroll dated 2/15/O8 $291,883.02