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Sr Check Register 07-14-2020-C

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STAFF REPORT City of Lancaster Date: July 14, 2020 7/14/20 To: Mayor Parris and City Council Members From: George N. Harris II, Finance Direct� JC Subject: Check Registers -May 31, 2020 through June 20, 2020 Recommendation: Approve the Check Registers as presented. Fiscal Impact: $ 3,212,611.06 as detailed in the Check Registers. Background: At each regular City Council Meeting, the City Council is presented with check and ACH/wire registers listing the financial claims (invoices) against the City for purchase of materials, supplies, services, and capital projects issued the prior three to four weeks. This process provides the City Council the opportunity to review the expenditures of the City. Claims are paid via checks, Automated Clearing House (ACH) payments, or federal wires. The justifying backup information for each expenditure is available in the Finance Department. Check Nos.: 7412526-7412791 $ 3,055,012.59 ACH/Wire Check Nos.: 101010684-101010689 $ 157,598.47 $ 3,212,611.06 Voided Check No.: NIA Voided ACHIWire No.: NIA GH:sp Attachments: Check Register ACH/Wire Register City of Lancaster Check Register From Check No.: 101010684 - To Check No.: 101010689 Ptinted:6D22O2O 13.27 From Check Dale 05131120 - To Check Date:06t20t2o Check No Supplier Supplier Name lnvoice Description I lnvoice Amt Charge Code GL Amount 101010684 c9589 U S BANK CORP PAYMENT SYSTEMS 06/1 O/2o-CALCARD STATEMENT 29,560.79 101 2601 000 29,560.79 1 01 01 0685 BLVD D2446 THE ASSOCIATION DLPBID FEES-05/20 9,006.00 40'l 2501 1 00 9,006.00 1 01 01 0686 06928 TOWERCAPITALMANAGEMENT DELNQNTSPCLTAXASSESSMNTJPA 3,362.93 101 31 001 00 18.93 480 3100't 00 765.01 482 31 021 00 813.44 483 31 001 00 1,253.10 484 31 001 00 512.45 3,362.93 3,362.93 101010687 06928 TOWER CAPITAL MANAGEMENT DELNQNT SPCL TAXASSESSMNT JPA 3,890.25 101 31 001 00 1 90.1 0 101 31 001 00 483.21 480 31 001 00 927.62 482 31 021 00 709.44 483 31 001 00 5.07 483 31 001 00 1,283.30 484 31 001 00 291.51 3,890.25 3,890.25 1 01 01 0688 07101 CALPINE ENERGY SOLUTIONS LLC O5/20-RESOURCE ADEQUACY PRCRD 24,750.00 490 4250653 24,750.00 1 01 01 0689 089'16 TENASKA POWER SERVICES CO O5/20-LCE-CARBON FREE ENERGY 87,028.50 490 4250653 87,028.50 Chk Count o Check Report Total 157.598.47 Page 1 of '1 City of Lancaster Gheck Register From Check No.:7412526 - To Check No.:7412791 P t\nted: 612212020 13:32 From Check Dale O5131120 - To Check Date: O6t2Ot20 Check No Supplier Supplier Name lnvoice Description I lnvoice Amt Charqe Code GL Amount 7412526 1215 LACOWATERWORKS 3t23-5t26t20 WATER SVC 't4,209.49 10'1 4300654 25.05 101 4632654 4,980.28 101 4650654 502.26 203 4636654 1,712.92 306 4342684 1,008.51 482 4636654 5,980.47 14,209.49 14,209.49 7412527 c371 0 MARTINEZ, RONNIE RM-BOOT/PANT REIMB 267.03 203 4752220 267.03 7412528 07930 MILLER, DUSTIN DM-BOOT/PANT REIMB 49-24 203 4752220 49.24 7412529 D4272 PENNY, STEVEN D SP-BOOT/PANT REIMB 320.27 101 4753220 320.27 7412530 10't32 SCHWARTZ, STANLEY SETTLEMENT OF CLAIMS 035-20 1,070.00 109 4430300 1,070.00 7412531 08988 SMITH, CHRISTINA osl23-06to5t20 coNsuLTtNG svcs 2,885.00 101 4300301 2,885.00 7412532 031 54 SO CA EDISON o4t 1 4-05t21 t20 ELECTRTC SVC 't11.34 482 4636652 97.1',! 484 4755652 14.23 111.34 111.34 7412533 03154 SO CA EDTSON o3lo3-5t26t20 ELECTRTC SVC 2,390" 19 101 4240902 554.03 10'l 4633652 737.36 101 4634652 791.03 210 't5sw0'17924 57.47 483 4785660 250.30 2,390.19 2,390.19 7412534 03154 SO CA EDTSON o4to2-o6to3t20 ELEcTRtc svc 2,672.44 203 4636652 295.27 482 4636652 2,OO4.77 483 4785660 98.66 484 4755652 273.74 2,672.44 2,672.44 7412535 1907 SO CAGAS COMPANY o4123-O5t28t20 GAS SVC 1,877 .03 101 4300655 41.39 101 4631655 59.47 101 4633655 1,654.61 101 4650655 82.92 101 4651655 38.64 1,877 .O3 1,877.O3 7412536 05388 SPELLMAN, LENNY LS-BOOT/PANT REIMB 346.85 101 4633209 346.85 7412537 c2555 TIME WARNER CABLE 05/09-06/08/20-BAStC TV 40.77 101 431 5651 40.77 7412538 c2555 TIME WARNER CABLE 05t 17 t20-06t16/20-PRA I NFO DSK 65.75 101 431 5651 65.75 Page 1 of 18 City of Lancaster Check Register From Check No;7412526 - To Check No.:7412791 P tinled: 6 122 l2O2O 1 3 :32 From Check Dale 05131120 - To Check Date:06t20t20 Check No Supplier Supplier Name lnvoice Description lnvoice Amt Charge Gode GL Amount 7412539 c2555 TIME WARNER CABLE 05128-O6I27I2O-BSNSS TV-ACS 87.79 101 4315651 87.79 74',t2540 c2555 TIME WARNER CABLE O,I2O-TV SERVICE-CITY MNGR+3 90.26 101 431 5651 90.26 7412541 c2555 TIME WARNER CABLE 05114-06113120 BROADBAND SVC 167.46 101 431 5651 167.46 7412542 c2555 TIME WARNER CABLE 05128-O6I27I2O-BSINSS INTRNT 299.99 101 431 5651 299.99 7412543 06576 A V CHEVROLET INSPECTION-EQ383g 150.00 203 4752207 150.00 7412544 D4213 A V COCAINE ANONYMOUS REFUND-PERMIT CHARGES 100.00 101 2',t82001 100.00 74',12545 c8325 A V COMMUNITY COLLEGE CLASSES-MS-WORD, EXCEL, RESUME 2,908.80 101 4220256 2,908.80 74',12546 07489 ACCESSO SHOWARE PAC-05/20-TICKET SALES 23.35 101 4650302 23.35 7412547 09826 ACME ASSET PROTECTION SERVICES O5/20-SECURITY-MTNC YD 7,830.00 203 4752301 3,9'15.00 207 4752301 3,915.00 7,830.00 7,830.00 7412548 05694 ADVANTEC CONSULTING ENGINEERS CP18874-TRAFFIC SIGNAL UPGRADE 18,001 .'t 8 217 1 6TS029924 18,00 t .1 I 7412549 c6143 AMERICAN BUSINESS MACHINES ANNUAL CONTRACT RENEWAL SN: CNCCF13067 390.00 101 4410254 390.00 7412550 D3',t47 AMERICAN PLUMBING SERVICES,INC OMP-REPL DRAIN PIPE AC BLDG 779.00 101 4634402 779.O0 AWA/OMP.UNCLOG SEWER DRAIN '165.00 207 4634402 165.00 944.00 944.00 7412551 041 90 AMERIPRIDE SERVICES UNIFORM CLEANING 129.19 101 4753209 129.19 7412552 02693 ANDY GUMP, INC RDP-FENCE RENTAL-s/1 5-6/1 1 /20 33.51 101 4634602 33.51 JRP.FENCE RENTAL-4/,I 5-6/1 6/20 670.24 '101 4431602 670.24 OMP-FENCE RENTAL-5/26-6/22I20 33.51 101 4634602 33.51 HP-FENCE RENTAL-5/28-6124120 17.74 't01 4634602 17.74 755.00 755.00 7412553 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 556.97 203 4752410 556.97 READY MIX CONCRETE 1,032.20 203 4752410 1,032.20 READY MIX CONCRETE 590.92 203 4752410 590.92 2,180.09 2,180.09 7412554 C8655 BAILEY. BRYAN BB-BOOT/PANT REIMBURSEMENT 147.77 203 4752220 147.77 BB-BOOT/PANT ALLOWANCE 142.',t3 203 4752220 142.13 289.90 289.90 7412555 01863 BAVCO LMD-37TH ST W & AVE K 60.16 203 4636404 60.16 LMS-STADIUM BACKFLOW 579.83 101 4632404 579.83 639.99 639.99 7412556 06639 BOOT BARN INC UNION STAFF WORK BOOTS/PANTS 853.01 101 4631209 228.54 101 4633209 86.15 203 4752220 275.91 Page 2 of 18 City of Lancaster Gheck Register From Check No:7412526 - To Check No.:7412791 P tinled: 6 I 221 2o2o I 3 :32 From Check Dale 05131120 - To Check Dale: O6|2ODO Gheck No Su Su Name lnvoice lnvoice Amt Code GL Amount 262.41 853.0'l 853.01 7412557 08902 BUILDERS UNLIMITED CONSTRUCTRS MOAH-ROOF WATERPROOFING 8,700.00 104 4631402 8.700.00 CH-LI FTS RENTAL-MULT PROJECTS 't,950.00 101 4633602 950.00 10,650.00 10,650.00 7412558 08094 BURRELLES O5/20-MONTHLY MEDIA CHARGES 1,122.36 '10'l 4305301 1,122.36 7412559 A9249 CA DEPT OF CORRCTNS/REHAB 01/20 GUARDING AGMT# C5608268 8,405.36 203 4752308 5,967.80 484 4752308 2,437.56 8,405.36 8,405.36 7412560 05128 CLEANSTREET 05/20 MONTHLY STREET SWEEP 44,820.62 203 4752450 43,820.62 484 4752450 1,000.00 44,820.62 44,820.62 7412561 08484 CONSOLIDATED ELECTRCL DIST INC LANC BLVD & FERN COLLISION 3,416.40 483 4785460 3,416.40 STP-FLg/FL36BOX 1,878.66 483 4785660 1,878.66 STP-TERRIER XLP 2OOO CL 1,188.27 483 4785660 1.188.27 6,483.33 6,483.33 7412562 05789 CORE & MAIN LP OMP-NEW 6" SADDLE 135.02 101 4634404 135.02 7412563 D3468 CUES, INC SOFTWARE SUPPORT 2,150.00 101 4315402 2,150.00 7412564 10765 CURTIS, KEITH LCE-NEM PAYOUT 21.62 101 2140000 2't.62 7412565 04677 D C F SO|LS NSC-SOrL 1,286.63 101 4635404 1,286.63 7412566 04231 DMRTEAM, INC CP21OO6-AVE K RECLAIM WTRLINE TRAFFIC MANAGEMENT PLAN 22,02't.00 210 1 58R004924 22,021-00 7412567 0713'l DE LAGE LANDEN FINANCIAL SVCS 061 1 5I2O-07 I 1 4/20 NETWRK PRNTR 168.95 101 4800254 168.95 7412568 00414 DESERT LOCK COMPANY LMS-REPATR (3) LOCKS 150.00 101 4632402 150.00 7412569 06885 DEVINNA, THOMAS R TD-CLASS A DL RENEWAL 48.00 101 4220311 48.00 TD-BOOT/PANT REI M BURSEM ENT 152.91 480 4755220 152.91 200.91 200.91 7412570 10137 DYBDAHL, PAUL REFINISH COUNCIL CHMBR FURNITU 1,880.00 701 1 1 BS01 9924 1,880.00 7412571 c0293 EAST, MARY PAULINE FY19-20 CONTMCT SVCS 1,325.00 't 01 4601 308 1,325.00 7412572 09614 ENCOMPASS CONSULTANT GROUP IN CP2lOOl.SIGNING & STRIPING '16,9't6.25 701 125T041924 16,916.25 74',12573 09368 ENODO GLOBAL, INC.
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