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HomeMy WebLinkAbout23762 RESOLUTION NO. 23762 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1076104 THROUGH 1076279 IN THE AGGREGATE AMOUNT OF $1,847,386.75 DRAWN ON BANK OF AMERICA. WHEREAS, the Director of Finance has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the claims and demands shown on the attached list; and WHEREAS, the Director of Finance hereby certifies to the accuracy of said records and to the availability of funds for payment. Geoffrey S. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1076104 through 1076279 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 4T" DAY OF FEBRUARY, 2015. David H. Ready, City M ATTEST: mes Thompson, City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 23762 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the 4`h day of February, 2015, by the following vote: AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Mills, Mayor Pro Tern Lewin, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. es Thompson, City Clerk �/ City of Palm Springs, California 6ZIv4/ 260 SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 01/15/15 CITY OF PALM SPRINGS PAGE NUMBER: 1 TIME: 17:49:19 ACC CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 7/15 SELECTION CRITERIA: Chkstat.diap_fund=1001' and chkstat.r ndate='01/15/2015' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1076104 01/15/2015 ABCO CONSTRUCTION PROP MG g 1076105 01/15/2015 ACE PARKING MANAGEMENT IN g 640.50 ACCOUNTS PAYABLE CHECK 1076106 01/15/2015 ADP SCREENING & SELECTION 70335.95 ACCOUNTS PAYABLE CHECK 1076107 01/15/2015 AETNA R 424.05 ACCOUNTS PAYABLE CHECK 1076108 01/15/201S AIDS ASSISTANCE PROGRAM R 12898.98 ACCOUNTS PAYABLE CHECK 1076109 01/15/2015 AL MILLER AND SONS ROOFIN R 1287.83 ACCOUNTS PAYABLE CHECK 1076110 O1/15/2015 AMAZON EOM 250.00 ACCOUNTS PAYABLE CHECK 1076111 01/15/2015 AMERICAN ATTORNEY SERVICE R 127715 85.00 ACCOUNTS PAYABLE CHECK 1076112 01/15/2025 AMERICAN FORENSIC NURSES g 970. ACCOUNTS PAYABLE CHECK 1076113 01/15/2015 AMTECH ELEVATOR SERVICES g 1 417.00 ACCOUNTS PAYABLE CHECK 1076114 01/15/2015 ARCCOP 17.00 ACCOUNTS PAYABLE CHECK 1076115 01/15/2015 ARCHITECTURAL BRASS R 200.00 ACCOUNTS PAYABLE CHECK 1076116 01/15/2015 ASAP PUMPING INC R 1900.00 ACCOUNTS PAYABLE CHECK 1076117 01/15/2015 AT&T MOBILITY R 920.00 ACCOUNTS PAYABLE CHECK 1076118 01/15/2015 BABCOCK LABORATORIES INC R 105.28 ACCOUNTS PAYABLE CHECK 1076119 01/15/2015 BAKER AND TAYLOR ENTERTAI g 722.46 ACCOUNTS PAYABLE CHECK 1076120 01/15/201S BAY CITY ELECTRIC WORKS 5995.00 ACCOUNTS PAYABLE CHECK 1076121 01/15/2015 BID TOX LABORATORIES R 2316,90 ACCOUNTS PAYABLE CHECK 1076122 O1/15/2015 BLUE SHIELD OF CALIFORNIA R 5281.23 ACCOUNTS PAYABLE CHECK 1076123 01/15/2015 BRICKLEY ENVIRONMENTAL g 325950.00 ACCOUNTS PAYABLE CHECK 1076124 01/15/2015 BRODART CO 933.09 ACCOUNTS PAYABLE CHECK 1076125 01/15/2015 MICHAEL BUCCINO ASSOCIATE g 2587.20 ACCOUNTS PAYABLE CHECK 1076126 01/15/2015 BUSINESS XPANSION JORNAL 587.20 ACCOUNTS PAYABLE CHECK 1076127 01/15/2015 CADENCE COMMUNICATIONS R 700.00 ACCOUNTS PAYABLE CHECK 1076128 01/15/2015 R 129.15 ACCOUNTS PAYABLE CHECK 1076129 O1/15/2015 CDR DATA SURFACING R 17530.00 ACCOUNTS PAYABLE CHECK 1076130 01/15/2015 CDR GOVERNMENT INC R 474.36 ACCOUNTS PAYABLE CHECK R 2931.97 ACCOUNTS PAYABLE CHECK 1076131 01/15/2015 CHICOBAG COMPANY 1076132 01/15/2015 COACHHLLA VALLEY ASSOCIAT R 5170.50 ACCOUNTS PAYABLE CHECK 1076133 01/15/2015 COLORADO TIME SYSTEMS 262287.08 ACCOUNTS PAYABLE CHECK 1076134 01/15/2015 COMMOTION PROMOTIONS R 754.00 ACCOUNTS PAYABLE CHECK 107613S O1/15/2015 COMPETITOR GROUP INC R 1058.77 ACCOUNTS PAYABLE CHECK 1076136 01/15/2015 COMSERCO R 630.00 ACCOUNTS PAYABLE CHECK 1076137 01/15/201S JERRY CHRIM R 611.75 ACCOUNTS PAYABLE CHECK 1076138 01/15/2015 CHRIS PAUL R 125.00 ACCOUNTS PAYABLE CHECK 1076139 01/15/2015 GARY COOPER R 125.00 ACCOUNTS PAYABLE CHECK 1076140 O1/15/2015 JURY COULTON R 125.00 ACCOUNTS PAYABLE CHECK 1076141 01/15/2015 CHUCK DECKER R 125.00 ACCOUNTS PAYABLE CHECK 1076142 01/15/2015 GSORGIA DECKER R 125.00 ACCOUNTS PAYABLE CHECK 1076143 01/15/201S R 125.00 ACCOUNTS PAYABLE CHECK DON VAN SICKLE R 125.00 ACCOUNTS PAYABLE CHECK 1076144 01/15/2015 MARYANNE DORNIAK R 125.00 ACCOUNTS PAYABLE CHECK 1076145 01/15/2015 WILLIAM P JOHNSON R 125.00 ACCOUNTS PAYABLE CHECK 107GI46 01/15/2015 SHARIN PERRY R 125.00 ACCOUNTS PAYABLE CHECK 1076147 01/15/2015 ELLEN SANGIMINO g 1076148 01/15/2015 THOM BETTINGHR 125.00 ACCOUNTS PAYABLE CHECK 1076149 01/15/2015 ANGEL VANDERVEER R 125.00 ACCOUNTS PAYABLE .CHECK 1076150 01/15/2015 VERA WALL R 125.00 ACCOUNTS PAYABLE CHECK 1076151 O1/15/2015 THE COUNSELING TEAM INTER R 125.00 ACCOUNTS PAYABLE CHECK 55000 1076152 01/15/2015 COVE ELECTRIC INC 215.34 ACCOUNTS PAYABLE CHECK ACCOUNTS PAYABLE CHECK R 1076153 01/15/2015 CVCC 052 .92 1076154 01/15/2015 DELS FLOORING CONTRACTORS R 104104.00 ACCOUNTS PAYABLE CHECK 1076155 01/15/2015 DELTA DENTAL HMO .7 ACCOUNTS PAYABLE CHECK R 1692 1692 10761SS 01/15/2015 DELTA DENTAL PPO . 0 ACCOUNTS PAYABLE CHECK 1076157 01/15/2015 DEMCO R 20337.16 ACCOUNTS PAYABLE CHECK R 54.22 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 01/15/15 PAGE NUMBER: 2 TIME: 17:49:19 CITY OF PALM SPRINGS ACCTPA21 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 7/15 SELECTION CRITERIA: chkstat.diap fund=loo10 and chkstat.rundate-'01/15/2015• 1076158 01/15/2015 DESERT AIDS PROJECT g 5000 1076159 01/15/2015 DESERT PROMOTIONAL EMBROI g 7777.15 ACCOUNTS PAYABLE CHECK 1076160 01/15/2015 DESERT SECURITY SERVICES g 14088.70 ACCOUNTS PAYABLE CHECK 1076161 01/15/2015 DESERT SUN PUBLISHING COM R 1932.4 ACCOUNTS PAYABLE CHECK 1076162 01/15/2015 DESERT WATER AGENCY 79763 ACCOUNTS PAYABLE CHECK R 797 1076163 01/15/2015 DIIO LLC . ACCOUNTS PAYABLE CHECK 1076164 01/15/2015 DOWNS ENERGY R 1500.00 ACCOUNTS PAYABLE CHECK 1076165 O1/15/2015 DUE NORTH CONSULTING INC R 13322.25 ACCOUNTS PAYABLE CHECK 1076166 01/15/2015 ELECTRIC MOTOR SERVICE R 27.42 ACCOUNTS PAYABLE CHECK 8 1076167 01/15/2015 EXDESK COM R 27. ACCOUNTS PAYABLE CHECK 1076168 01/15/2015 EXPERIAN R 199.00 ACCOUNTS PAYABLE CHECK 1076169 O1/15/2015 FEDERAL EXPRESS CORPORATI R 155.92 ACCOUNTS PAYABLE CHECK 1076170 01/15/2015 FIRST WATER SYSTEMS 038.34 ACCOUNTS PAYABLE CHECK R 1076171 01/15/2015 KATHY0 Y FRAZIER 34 . ACCOUNTS PAYABLE CHECK 1076172 01/15/2015 GARY HEBERT R .00 ACCOUNTS PAYABLE CHECK 1076173 01/15/2015 MARK HAKOMAKI R 140.58 ACCOUNTS PAYABLE CHECK 1000.00 2076174 01/15/2015 HNTB CALIFORNIA ARCHITECT R 31S3-37 ACCOUNTS PAYABLE CHECK 2 1076175 01/15/2015 ROCKER PRODUCTIONS R 2000.00 ACCOUNTS PAYABLE CHECK 7 ACCOUNTS PAYABLE CHECK 228 107617E 01/15/2015 HUGHES NETWORK SYSTEMS LL R 228. 0 ACCOUNTS PAYABLE CHECK 1076177 01/15/2015 ICSC R 50.00 ACCOUNTS PAYABLE CHECK 1076178 01/15/2015 INLAND LIBRARY SYSTEM R 10.00 ACCOUNTS PAYABLE CHECK 1076179 01/15/2015 INSTITUTE OF INTERNAL AUD R 130.00 ACCOUNTS PAYABLE CHECK 1076180 01/15/2015 JESSUP AUTO PLAZA COLLISO R 58.20 ACCOUNTS PAYABLE CHECK 1076182 01/15/2015 LAWRENCE HEISKELL R 75.00 ACCOUNTS PAYABLE CHECK 1076182 01/15/2015 BYRON LOHMAN R 1000.00 ACCOUNTS PAYABLE CHECK 1076183 01/15/2015 LOOPNET INC R 119.00 ACCOUNTS PAYABLE CHECK 1076184 01/15/2015 MAACO AUTO PAINTING R 851.00 ACCOUNTS PAYABLE CHECK 1076185 01/15/2015 MAGIK ENTERPRISES INC R 895.00 ACCOUNTS PAYABLE CHECK 1076186 01/15/2015 MANAGED HEALTH NETWORK IN R 1112.54 ACCOUNTS PAYABLE CHECK 1076187 01/15/2015 MCI COMM SERVICE R 32.58 ACCOUNTS PAYABLE CHECK 1076188 01/15/2015 MIDWEST TAPE INC R 2282.53 ACCOUNTS PAYABLE CHECK 1076189 01/15/2015 MILLERS CRIME SCENE RESTO R 1085.00 ACCOUNTS PAYABLE CHECK 1076190 01/15/2015 MOBILE MINI LLC CA R 89.54 ACCOUNTS PAYABLE CHECK 1076191 01/15/2015 NATIONAL NOTARY ASSOCIATI R 33.00 ACCOUNTS PAYABLE CHECK 1076192 01/15/2015 NORTH AMERICAN COMMUNICAT R 160.05 ACCOUNTS PAYABLE CHECK 1076193 01/15/2015 OFFICE DEPOT R 1671.31 ACCOUNTS PAYABLE CHECK 1076194 01/15/2015 ONTRAC R 70.14 ACCOUNTS PAYABLE CHECK 1076195 01/15/2015 PADILLA TREE SERVICE R 3500.00 ACCOUNTS PAYABLE CHECK 1076196 01/15/2015 PALM SPRINGS BLACK HISTOR R 650.00 ACCOUNTS PAYABLE CHECK 1076197 01/15/2015 PALM SPRINGS DISPOSAL SER R 178.70 ACCOUNTS PAYABLE CHECK 1076198 01/15/2015 PATTON DOOR AND GATE R 2325.95 ACCOUNTS PAYABLE CHECK 1076199 01/15/2015 BORDAN T OLESNICKY R 75.00 ACCOUNTS PAYABLE CHECK 1076200 01/15/2015 DAVID H TANG MD INC R 75.00 ACCOUNTS PAYABLE CHECK 1076201 01/15/2015 DOUG STEVENS R 75.00 ACCOUNTS PAYABLE CHECK 1076202 01/15/2015 JOSEPH AGUANNO R 75.00 ACCOUNTS PAYABLE CHECK 1076203 01/15/2015 MICHAEL VOLPONE R 75.00 ACCOUNTS PAYABLE CHECK 1076204 01/15/2015 PENCE CONSTRUCTION R 29682.00 ACCOUNTS PAYABLE CHECK 1076205 01/15/2015 POLARIS USERS GROUP INC R 100.00 ACCOUNTS PAYABLE CHECK 1076206 01/15/2015 POLICE EXECUTIVE RESEARCH R 875.00 ACCOUNTS PAYABLE CHECK 1076207 01/15/2015 PORTFORD SOLUTIONS GROUP R 9650.00 ACCOUNTS PAYABLE CHECK 1076208 01/15/2015 PROPER SOLUTIONS INC V 0.00 VOID: MULTI STUB CHECK 1076209 01/15/2015 PROPER SOLUTIONS INC R 25438.92 ACCOUNTS PAYABLE CHECK 1076210 01/15/2015 PS89 PRODUCTIONS LLC R 12SO.00 ACCOUNTS PAYABLE CHECK 1076211 01/15/2015 PURE PLANET WATER INC R 240.35 ACCOUNTS PAYABLE CHECK 1076212 01/15/2015 REPUBLIC MASTER CHEFS R 37.00 ACCOUNTS PAYABLE CHECK 1076213 01/15/2015 RISELO ENGINEERING SOLUTI R 17172.69 ACCOUNTS PAYABLE CHECK 1076214 01/15/2015 RIVERSI➢E TOP SCALE INC R 180.00 ACCOUNTS PAYABLE CHECK 1076215 01/15/2015 RR DONNELLEY R 252.35 ACCOUNTS PAYABLE CHECK SUNGAPD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 01/15/15 CITY OF PALM SPRINGS PAGE NUMBER: 3 TIME: 17:49:19 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCTPA21 SELECTION CRITERIA: chkatat.diap fund='001' and chkatat.rundate='01/15/2015' ACCOUNTING PERIOD: 7/15 1076216 01/15/2015 SIGNATURE FLIGHT SUPPORT g 1076217 01/15/2015 SIGNS BY TOMORROW PALM DE 473.59 ACCOUNTS PAYABLE CHECK 1076218 01/15/2015 SIMPLEXGRINNELL R 18.00 ACCOUNTS PAYABLE CHECK 1076219 01/15/2015 SMOKE TREE STABLES R 000.00 ACCOUNTS PAYABLE CHECK 1076220 01/1S/2015 SOUTHERN CALIFORNIA E➢ISO R 7724.10 ACCOUNTS PAYABLE CHECK 1076221 01/15/2015 SOUTHERN CALIFORNIA GAS C R 27594.37 ACCOUNTS PAYABLE CHECK 1076222 01/15/2015 SOUTHERN CALIFORNIA SOIL 994.00 ACCOUNTS PAYABLE CHECK 1076223 01/15/2015 SOUTHERN VALLEY WATERFEAT R 2300.00 ACCOUNTS PAYABLE CHECK 1076224 01/15/2015 VIC SPADACCINI 300.00 ACCOUNTS PAYABLE CHECK 1076225 01/15/2015 SPARKLETTS R 35.00 ACCOUNTS PAYABLE CHECK 1076226 01/15/2015 SPECIALIZED ARMAMENT R 26.00 ACCOUNTS PAYABLE CHECK 1076227 O1/1S/2015 SPRINT NEXTEL CORPORATION R 850.00 ACCOUNTS PAYABLE CHECK 1076228 01/15/2015 THE STANDARD INSURANCE R 185.92 ACCOUNTS PAYABLE CHECK 1076229 01/1S/2015 STRATEGIC SOLUTIONS 30185.92 ACCOUNTS PAYABLE CHECK 1076230 01/15/2015 SUNAIR WHHEL ALIGNMENT R 1900.00 ACCOUNTS PAYABLE CHECK 1076231 01/15/2015 SUNGARD PUBLIC SECTOR PEN g 403.15 ACCOUNTS PAYABLE CHECK 1076232 01/15/201S SUPERSPORTS PHOTOGRAPHY R 2650.00 ACCOUNTS PAYABLE CHECK 1076233 01/15/2015 THE SOCO GROUP INC 650.00 ACCOUNTS PAYABLE CHECK 1076234 01/15/2015 TOOL EXPERTS, INC. R 5472.35 ACCOUNTS PAYABLE CHECK 1076235 01/15/2015 TOPS N BARRICADES INC R 2177.12 ACCOUNTS PAYABLE CHECK R 4688.67 ACCOUNTS PAYABLE CHECK 1076236 01/15/2015 U S CUSTOMS SERVICE V 0.00 VOID: MULTI STUB CHECK 1076237 01/15/2015 U S CUSTOMS SERVICE V 0.00 VOID: MULTI STUB CHECK 1076238 01/15/2015 U S CUSTOMS SERVICE R 4356.89 ACCOUNTS PAYABLE CHECK 1076239 01/15/2015 UNION BANK OF CALIFORNIA R 22266.12 ACCOUNTS PAYABLE CHECK 1076240 01/25/2015 UNITED RENTALS R 6634.29 ACCOUNTS PAYABLE CHECK 1076241 01/15/2015 UNITED TRANSMISSION EXCHA R 285.00 ACCOUNTS PAYABLE CHECK 1076242 01/15/2015 URRUTIA ARCHITECTS R 2707.67 ACCOUNTS PAYABLE CHECK 1076243 01/15/2015 VACATION RENTAL COMPLIANC R 7200.00 ACCOUNTS PAYABLE CHECK 1076244 01/15/2015 VALLEY LOCK AND SAFE R 2855.S8 ACCOUNTS PAYABLE CHECK 1076245 01/15/2015 VERIZON CALIFORNIA R 13075.44 ACCOUNTS PAYABLE CHECK 1076246 01/15/2015 VERIZON WIRELESS R 6428.72 ACCOUNTS PAYABLE CHECK 1076247 O1/15/2015 VISION INTERNET PROVIDERS R 4540.00 ACCOUNTS PAYABLE CHECK 1076248 01/15/2015 VISION SERVICE PLAN R 4978.26 ACCOUNTS PAYABLE CHECK 1076249 01/15/2015 WALTERS WHOLESALE ELECTRI R 4986.75 ACCOUNTS PAYABLE CHECK 1076250 01/15/2015 WAXIE SANITARY SUPPLY R 11262.49 ACCOUNTS PAYABLE CHECK 1076251 01/15/201S WEST TEST COMMUNICATIONS R 417.06 ACCOUNTS PAYABLE CHECK 1076252 01/15/2015 WESTERN PUMP INC R 100.00 ACCOUNTS PAYABLE CHECK 1076253 01/15/2015 WESTLITE SUPPLY CO INC R 175.01 ACCOUNTS PAYABLE CHECK 1076254 01/15/2015 WEX BANK R 634.74 ACCOUNTS PAYABLE CHECK 1076255 01/15/2015 WOMEN LEADERS FORUM R 1500.00 ACCOUNTS PAYABLE CHECK 1076256 01/15/2015 JEWISH COMMUNITY CENTER R 731.00 ACCOUNTS PAYABLE CHECK 1076257 01/15/2015 KASH CONSTRUCTION MANAGEM R 1810.40 ACCOUNTS PAYABLE CHECK 1076258 01/15/2015 ROCK CANYON HOLDINGS LLC R 566.00 ACCOUNTS PAYABLE CHECK 1076260 01/15/2015 ROCKET FIZZ R 122.00 ACCOUNTS PAYABLE CHECK 1076260 01/15/2015 CA PUBLIC EMPLOYEES RETIR R 211136.43 ACCOUNTS PAYABLE CHECK 1076261 01/15/2015 CA PUBLIC EMPLOYEES RETIR R 250040.04 ACCOUNTS PAYABLE CHECK 1076262 01/15/2015 CA PUBLIC EMPLOYEES RETIR R 6958.78 ACCOUNTS PAYABLE CHECK 1076263 01/15/201S CA PUBLIC EMPLOYEES RETIR R 8669.16 ACCOUNTS PAYABLE CHECK 1076264 01/IS/2015 CA PUBLIC EMPLOYEES RETIR R 17898.97 ACCOUNTS PAYABLE CHECK 1076265 01/15/2015 PALM SPRINGS MODERNISM WE R 15000.00 ACCOUNTS PAYABLE CHECK 1076266 01/15/2015 PS RESORTS R 34368.00 ACCOUNTS PAYABLE CHECK 1076267 01/15/2015 MARINA JAMES R 1214.45 ACCOUNTS PAYABLE CHECK 1076268 01/15/2015 CCAC R 240.00 ACCOUNTS PAYABLE CHECK 1076269 01/15/2015 EVERGREEN RECYCLING SOLUT R 3380.00 ACCOUNTS PAYABLE CHECK 1076270 01/15/2015 NO VACANCY TONIGHT LLC R 28498.47 ACCOUNTS PAYABLE CHECK 1076271 01/15/2015 RIVERSIDE COUNTY CLERK R 12000.00 ACCOUNTS PAYABLE CHECK 1076272 01/15/2015 FRANK BROWNING R 1000.00 ACCOUNTS PAYABLE CHECK 1076273 01/15/2015 WALTER COMBS R 760.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 01/15/15 CITY OF PALM SPRINGS PAGE NUMBER: 4 TIME: 17:49:19 ACC CHECK REGISTER INCLUDING SYSTEM VOI➢S ACCOUNTING PERIOD: 7/15 SELECTION CRITERIA: chkStat.diep_fund='001' and Chkstat.rundate='O1/15/2015' 1076274 01/15/2015 JULIE OSBURN R 1076275 01/15/2015 BARBARA J JOHNSON 665.00 ACCOUNTS PAYABLE CHECK 1076276 01/15/2015 TIMOTHY THOMAS R 125.00 ACCOUNTS PAYABLE CHECK 1076277 01/15/2015 MICHAEL A VILLfiGAS R 896.76 ACCOUNTS PAYABLE CHECK 1076278 O1/15/2015 MICHAEL S HANSMEYSR R 570.00 ACCOUNTS PAYABLE CHECK 1076279 01/15/2015 WELL IN THE DESERT R 600.00 ACCOUNTS PAYABLE CHECK TOTAL FUND R 2666.66 ACCOUNTS PAYABLE CHECK 1847386.75 TOTAL REPORT 1847386.75