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HomeMy WebLinkAbout23664 RESOLUTION NO. 23664 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1072998 THROUGH 1073175 IN THE AGGREGATE AMOUNT OF $1,375,-589.46 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. 7� p Geoffrey . Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1072998 through 1073175 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 17th day of September, 2014. David H. Ready, City r 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. 23664 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 September 17, 2014, by the following vote: AYES: Councilmember Foat, Councilmember Lewin, Councilmember Mills, Mayor Pro Tern Hutcheson, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. es Thompson, City Clerk ity of Palm Springs, California (Of Zo/z o r4 SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 08/14/14 TIME: 16:56:47 CITY OF PALM SPRINGS PAGE NUMBER: 1 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCTPA21 SELECTION CRITERIA: chkstat.disp_fund='001' and chkstat.rundate=108/14/2014' ACCOUNTING PERIOD: 2/15 DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1072998 08/14/2014 ABCO PROPERTY MGMT 1072999 08/14/2014 ACE PARKING MANAGEMENT IN R 796.90 ACCOUNTS PAYABLE CHECK R 55796 1073000 08/14/2014 ACE PRINTING .90 ACCOUNTS PAYABLE CHECK 1073001 08/14/2014 ACTION PARK ALLIANCE R 3377.75 ACCOUNTS PAYABLE CHECK 1073002 08/14/2014 AETNA R 40000.00 ACCOUNTS PAYABLE CHECK 1073003 08/14/2014 AIRE FILTER PRODUCTS R 12805.94 ACCOUNTS PAYABLE CHECK 1073009 08/14/2014 ALL STAR GLASS R 4942.60 ACCOUNTS PAYABLE CHECK R 521.37 ACCOUNTS PAYABLE CHECK 1073005 08/14/2014 AMERICAN FORENSIC NURSES 1073006 08/14/2014 AMERICAN PLANNING ASSN R 2265.00 ACCOUNTS PAYABLE CHECK R .00 ACCOUNTS PAYABLE CHECK R 1073007 08/14/2014 AMERICAN PLANNING ASSN 48 1073008 08/14/2014 ATLANTIC TIME SYSTEMS 31.0.05 ACCOUNTS PAYABLE CHECK 1073009 08/14/2014 AUTOMATIC DOOR SPECIALIST R ACCOUNTS PAYABLE CHECK 1073010 08/14/2014 BAKER AND TAYLOR ENTERTAI 4369.54 ACCOUNTS PAYABLE CHECK 1073011 OB/14/2019 THE BANK OF NEW YORK MEAL R 203.84 ACCOUNTS PAYABLE CHECK 2332 1073012 08/14/2014 THE BANK OF NEW YORK MELL R 3996.20 ACCOUNTS PAYABLE CHECK 1073013 08/14/2014 BEHAVIOR ANALYSIS TRAININ R 481.00 ACCOUNTS PAYABLE CHECK 1073014 08/14/2014 BIRCH COMMUNICATIONS INC 81. 0 ACCOUNTS PAYABLE CHECK 1073015 08/14/2014 BRODART CO R 359.92 ACCOUNTS PAYABLE CHECK 1073016 08/14/2014 C CHRISTOPHER BRODWELL R 672.25 ACCOUNTS PAYABLE CHECK 1073017 OE/14/2014 STEVEN TOPHERBUECHLER 35.00 ACCOUNTS PAYABLE CHECK 1073018 08/14/2014 SCDWTE GOVERNMENT INC R 500.00 ACCOUNTS PAYABLE CHECK 1073019 08/14/2014 CIGNA R 1719.79 ACCOUNTS PAYABLE CHECK R 220617.43 ACCOUNTS PAYABLE CHECK 1073020 08/14/2014 COACHELLA VALLEY ASSOCIAT R 23.16 ACCOUNTS PAYABLE CHECK 1073021 08/14/2014 COACHELLA VALLEY ASSOCIAT R 10421.26 ACCOUNTS PAYABLE CHECK 1073022 08/14/2014 COM-NET SOFTWARE R 2745.00 ACCOUNTS PAYABLE CHECK 107302 08/14/2014 COMSERCO 3073024 R 1244.98 ACCOUNTS PAYABLE CHECK O8/14/2014 CREDIT SERVICE CO R 25.00 ACCOUNTS PAYABLE CHECK 107302S 08/14/2014 DELTA DENTAL (HMO) R 2039.96 ACCOUNTS PAYABLE CHECK 1073026 08/14/2014 DELTA DENTAL (PPO) R 17668.55 ACCOUNTS PAYABLE CHECK 1073027 08/14/2014 DEMCO R 353.54 ACCOUNTS PAYABLE CHECK 1073028 08/14/2014 DEPARTMENT OF JUSTICE R 689.00 ACCOUNTS PAYABLE CHECK 1073029 08/14/2014 DESERT ENTERTAINER R 235.00 ACCOUNTS PAYABLE CHECK 1073030 08/14/2014 DESERT FIRE EXTINGUISHER R 1391.21 ACCOUNTS PAYABLE CHECK 1073031 08/14/2014 DESERT SECURITY SERVICES R 14088.70 ACCOUNTS PAYABLE CHECK 1073032 08/14/2014 DESERT WATER AGENCY R 2823.80 ACCOUNTS PAYABLE CHECK 1073033 08/14/2014 DIIO LLC R 1500.00 ACCOUNTS PAYABLE CHECK 1073034 08/14/2014 EBSCO R 9239.36 ACCOUNTS PAYABLE CHECK 1073035 08/14/2014 ENGINEERING RESOURCES OF R 57890.25 ACCOUNTS PAYABLE CHECK 1073036 08/14/2014 ENTERPRISE RENT A CAR R 1400.00 ACCOUNTS PAYABLE CHECK 1073037 08/14/2014 ESGIL CORP R 50096.06 ACCOUNTS PAYABLE CHECK 1073038 08/14/2014 ESRI R 4075.50 ACCOUNTS PAYABLE CHECK 1073039 08/14/2014 EVERGREEN RECYCLING SOLUT R 4680.00 ACCOUNTS PAYABLE CHECK 1073040 08/14/2014 EXPERIAN R 77.96 ACCOUNTS PAYABLE CHECK 1073041 08/14/2014 FAIR HOUSING COUNCIL OF R 8914.66 ACCOUNTS PAYABLE CHECK 1073042 08/14/2014 FEDERAL EXPRESS CORPORATI R 122.42 ACCOUNTS PAYABLE CHECK 1073043 08/14/2014 MICHAEL E. FONTANA R 2634.70 ACCOUNTS PAYABLE CHECK 1073044 08/14/2014 GRANICUS, INC R 4352.00 ACCOUNTS PAYABLE CHECK 1073045 08/14/2014 GREATER PALM SPRINGS R 27724.00 ACCOUNTS PAYABLE CHECK 107304G 08/14/2014 ROCKER PRODUCTIONS R 1400.00 ACCOUNTS PAYABLE CHECK 1073047 08/14/2014 HOT PURPLE ENERGY R 1350.00 ACCOUNTS PAYABLE CHECK 1073048 08/14/2014 INSITE TOWERS LLC R 8621.30 ACCOUNTS PAYABLE CHECK 1073049 08/14/2014 INTERNATIONAL CODE COUNCI R 162.13 ACCOUNTS PAYABLE CHECK 1073050 08/14/2014 INTERNATIONAL COFFEE AND R 550.00 ACCOUNTS PAYABLE CHECK 1073051 08/14/2014 JIMMYS EQUIPMENT AND TURF R 897.04 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 08/14/14 CITY OF PALM SPRINGS PAGE NUMBER: 2 TIME: 16:56:47 ACCTPA21 CHECK REGISTER INCLUDING SYSTEM VOIDS SELECTION CRITERIA: chkstat.disP_fund='001' and chkstat.rundate='O8/14/2014' ACCOUNTING PERIOD: 2/15 1073052 08/14/2014 LETICIA RODRIGUEZ R 1073053 08/14/2014 LIN LINES INC 30.00 ACCOUNTS PAYABLE CHECK R 1073054 08/14/2014 LOOPNET INC 590.00 ACCOUNTS PAYABLE CHECK 1073055 08/14/2014 LOS ANGELES TIMES R 119.00 ACCOUNTS PAYABLE CHECK 107305G 08/14/2014 MAACO AUTO PAINTING R 38.80 ACCOUNTS PAYABLE CHECK 1073057 0B/14/2014 MANAGED HEALTH NETWORK IN R 4632.20 ACCOUNTS PAYABLE CHECK 1073058 08/14/2014 MAXIMUM SECUFITY ALARM SY 1092.52 ACCOUNTS PAYABLE CHECK 10730S9 08/14/2014 MELVYN HABER R 418.71 ACCOUNTS PAYABLE CHECK R 818 1073060 08/14/2014 MIDWEST TAPE INC . ACCOUNTS PAYABLE CHECK 1073061 08/14/2014 MILLERS CRIME SCENE RESTO R 10776.49 ACCOUNTS PAYABLE CHECK 1073062 08/14/2014 MK SORTING SYSTEMS INC 2570.00 ACCOUNTS PAYABLE CHECK 1073063 OB/19/2014 MOBILE MINI LLC CA R 24595.26 ACCOUNTS PAYABLE CHECK 1073064 08/14/2014 NIXLE LLC R 89.54 ACCOUNTS PAYABLE CHECK 1073065 08/14/2014 OFFICE DEPOT R 2790.00 ACCOUNTS PAYABLE CHECK 3073066 08/14/2014 OFFICE DEPOT V 0,00 VOID: MULTI STUB CHECK 1073067 06/14/2014 ONTRAC R 3636.09 ACCOUNTS PAYABLE CHECK 1073068 08/14/2014 PAD TACTICAL R 187.09 ACCOUNTS PAYABLE CHECK 1073069 08/14/2014 PADILLA TREE SERVICE R 4244.96 ACCOUNTS PAYABLE CHECK 1073070 08/14/2014 PALM SPRINGS CYCLERY R 900.00 ACCOUNTS PAYABLE CHECK 1073071 OB/14/2014 PALM SPRINGS DISPOSAL SER R 74.86 ACCOUNTS PAYABLE CHECK 1073072 08/14/2014 PALM SPRINGS TIRE AND AUT R 825. ACCOUNTS PAYABLE CHECK 2073073 08/14/2014 PALM SPRINGS UNIFIED SCHO R 502.04 ACCOUNTS PAYABLE CHECK 96 1073074 08/14/2014 ADAK ELSON R 75 75.00 ACCOUNTS PAYABLE CHECK .00 ACCOUNTS PAYABLE CHECK 1073075 08/19/2014 BOHDAN T OLESNICKY R 75.00 ACCOUNTS PAYABLE CHECK 1073076 08/14/2014 DAVID H TANG MD INC R 75.00 ACCOUNTS PAYABLE CHECK 1073077 08/14/2014 DOUG STEVENS R 75.00 ACCOUNTS PAYABLE CHECK 1073078 08/14/2014 GILBERTO PEDRO ALCARAZ R 75.00 ACCOUNTS PAYABLE CHECK 1073079 08/14/2014 JOSEPH AGUANNO R 75.00 ACCOUNTS PAYABLE CHECK 1073080 08/14/2014 JUAN VASQUEZ R 75.00 ACCOUNTS PAYABLE CHECK 1073081 08/14/2014 LAWRENCE HEISKELL R 75.00 ACCOUNTS PAYABLE CHECK 1073062 08/14/2014 MICHAEL VOLPONE R 75.00 ACCOUNTS PAYABLE CHECK 1073083 08/14/2014 POLICE TRAINING CONSULTAN R 550.00 ACCOUNTS PAYABLE CHECK 1073084 08/14/2014 PRECISION LITHO INC R 1145.00 ACCOUNTS PAYABLE CHECK 1073085 08/14/2014 PREFERRED PLUMBING R 512.48 ACCOUNTS PAYABLE CHECK 1073086 08/14/2014 PRIORITY MAILING SYSTEMS, R 681.03 ACCOUNTS PAYABLE CHECK 1073087 08/14/2014 PROFORMA SOCAL R 587.00 ACCOUNTS PAYABLE CHECK 1073088 08/14/2014 QUALA-TEL ENTERPRISES R 371,96 ACCOUNTS PAYABLE CHECK 1073089 08/14/2014 RANCHO MIRAGE CHAMBER OF R 175.00 ACCOUNTS PAYABLE CHECK 1073090 08/14/2014 RCLEAA R 250.00 ACCOUNTS PAYABLE CHECK 1073091 08/14/2014 REPUBLIC MASTER CHEFS R 36,00 ACCOUNTS PAYABLE CHECK 1073092 08/14/2014 RISELO ENGINEERING SOLUTI R 4736.01 ACCOUNTS PAYABLE CHECK 1073093 08/14/2014 RIVERSIDE COMMUNITY COLLE R 1794.00 ACCOUNTS PAYABLE CHECK 1073094 08/14/2014 RIVERSIDE COUNTY SHERIFFS R 94.00 ACCOUNTS PAYABLE CHECK 1073095 08/14/2014 RIVERSIDE COUNTY SHERIFFS R 2739.00 ACCOUNTS PAYABLE CHECK 1073096 08/14/2014 RIVERSIDE COUNTY SHERIFFS R 343.00 ACCOUNTS PAYABLE CHECK 1073097 08/14/2014 ROBERT SNYDER R 150.00 ACCOUNTS PAYABLE CHECK 1073098 08/14/2014 ROTARY CLUB OF PALM SPRIN R 300.00 ACCOUNTS PAYABLE CHECK 1073099 08/14/2014 ROYAL GYM SERVICES R 1509.70 ACCOUNTS PAYABLE CHECK 1071100 08/14/2014 SANTA MONICA-UCLA MEDICAL R 730.00 ACCOUNTS PAYABLE CHECK 1073101 08/14/2014 THE SHREDDERS R 667.00 ACCOUNTS PAYABLE CHECK 1073102 08/14/2014 SIGNS BY TOMORROW PALM DE R 212.40 ACCOUNTS PAYABLE CHECK 1073103 08/14/2014 BARBARA SINATRA CHILDRENS R 285.00 ACCOUNTS PAYABLE CHECK 1073104 08/14/2014 SOUTHERN CALIFORNIA EDISO R 27893.93 ACCOUNTS PAYABLE CHECK 1073105 08/14/2014 SOUTHERN CALIFORNIA GAS C R 1440.13 ACCOUNTS PAYABLE CHECK 1073106 08/14/2014 SOUTHERN CALIFORNIA SOIL R 1895.00 ACCOUNTS PAYABLE CHECK 1073107 08/14/2014 SPRINT NEXTEL CORPORATION R 143.56 ACCOUNTS PAYABLE CHECK 1073108 08/14/2014 THE STANDARD INSURANCE R 28376.07 ACCOUNTS PAYABLE CHECK 1073109 08/14/2014 STREAMING MEDIA HOSTING R 150.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 08/14/14 CITY OF PALM SPRINGS PAGE NUMBER: 3 TIME: 16:56:47 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCTPA21 SELECTION CRITERIA: chkatat.disp_fund='001' and chkstat.rundate=108/14/2014' ACCOUNTING PERIOD: 2/15 1073110 08/14/2014 TANNIA VILLANUEVA R 65.00 ACCOUNTS PAYABLE CHECK 1073111 08/14/2014 TIME WARNER CABLE R 4920.00 ACCOUNTS PAYABLE CHECK 1073112 OB/14/2014 TIME WARNER CABLE R 1073113 08/14/2014 TIME WARNER CABLE 119.95 ACCOUNTS PAYABLE CHECK 1073114 08/14/2014 TIME WARNER CABLE R 1870.00 ACCOUNTS PAYABLE CHECK 1073115 08/14/2014 TOPS N BARRICADES INC R 69.99 ACCOUNTS PAYABLE CHECK 1073116 OB/14/2014 TRAINING INNOVATIONS INC 77.33 ACCOUNTS PAYABLE CHECK 1073117 08/14/2014 TRUTH BE TOLD POLYGRAPH L R 0.00 ACCOUNTS PAYABLE CHECK 45 1073118 08/14/2014 US BANK CORPORATE PAYMENT V 0.00 ACCOUNTS PAYABLE CHECK 1073119 08/14/2014 US BANK CORPORATE PAYMENT R R 4.28 ACCOUNTS PAYABLE CHECK VOID: MULTI STUB CHECK 304 1073120 08/14/2014 V AND V MANUFACTURING 36. 9 ACCOUNTS PAYABLE CHECK R 1073121 08/14/2014 VALLEY LOCK AND SAFE 55.00 ACCOUNTS PAYABLE CHECK R 1 1073122 08/14/2014 VERIZON CALIFORNIA 040.33 1073123 08/14/2014 VERIZON WIRELESS 7280..82 ACCOUNTS PAYABLE CHECK R 1073124 08/14/2014 VISION SERVICE PLAN R 4820.2 ACCOUNTS PAYABLE CHECK ACCOUNTS PAYABLE CHECK 1073125 08/14/2014 WAXIE SANITARY SUPPLY R 9820.8686 ACCOUNTS PAYABLE CHECK 1073126 08/14/2014 WEST TEST COMMUNICATIONS R 1?215.20 ACCOUNTS PAYABLE CHECK 1073127 08/14/2014 YOSHI LAWNMOWER SHOP LLC R 1165.55 ACCOUNTS PAYABLE CHECK 1073128 08/14/2014 SANDRA ARCEO R 1680.00 ACCOUNTS PAYABLE CHECK 1073129 08/14/2014 CA PUBLIC EMPLOYEES RETIR R 213533.92 ACCOUNTS PAYABLE CHECK 1073130 08/14/2014 CA PUBLIC EMPLOYEES RETIR R 240583.40 ACCOUNTS PAYABLE CHECK 1073131 08/14/2014 CA PUBLIC EMPLOYEES RETIR R 2949.83 ACCOUNTS PAYABLE CHECK 1073132 08/14/2014 CA PUBLIC EMPLOYEES RETIR R 3868.66 ACCOUNTS PAYABLE CHECK 1073133 08/14/2014 CA PUBLIC EMPLOYEES RETIR R 10661.77 ACCOUNTS PAYABLE CHECK 1073134 08/14/2014 MICHAEL FLANNERY R 308.00 ACCOUNTS PAYABLE CHECK 1073135 08/14/2014 ELAINE PERKINS R 288.00 ACCOUNTS PAYABLE CHECK 1073136 08/14/2014 GREGG S SELLECK R 78.00 ACCOUNTS PAYABLE CHECK 1073137 08/14/2014 PALM SPRINGS CHAMBER R 200.00 ACCOUNTS PAYABLE CHECK 1073138 08/14/2014 STEVE BOWSER PETTY CASH R 28.00 ACCOUNTS PAYABLE CHECK 1073139 06/14/2014 CACEO R 75.00 ACCOUNTS PAYABLE CHECK 1073140 08/14/2014 RUDY'S RADICAL SCIENCE SH R 365.00 ACCOUNTS PAYABLE CHECK 1073141 08/14/2014 NANCY VALDIVIA R 15.12 ACCOUNTS PAYABLE CHECK 1073142 08/14/2014 G AND M CONSTRUCTION R 3003.20 ACCOUNTS PAYABLE CHECK 1073143 08/14/2014 NICHOLAS ANDRE R 150.00 ACCOUNTS PAYABLE CHECK 1073144 08/14/2014 NICK BARTH R 150.00 ACCOUNTS PAYABLE CHECK 1073145 08/14/2014 SANDRA BOSLER R 718.29 ACCOUNTS PAYABLE CHECK 1073146 OB/14/2014 GERALD BUCKLIN R 68.03 ACCOUNTS PAYABLE CHECK 1073147 08/14/2014 STEFANIE CAMPBELL R 15.00 ACCOUNTS PAYABLE CHECK 1073148 08/14/2014 LUCIANO COLANTUONO R 150.00 ACCOUNTS PAYABLE CHECK 1073149 08/14/2014 JOSEPH COOK R 60.40 ACCOUNTS PAYABLE CHECK 1073150 08/14/2014 SHAWN FLINN R 15.00 ACCOUNTS PAYABLE CHECK 1073151 08/14/2014 SHAWN FLINN R 1000.00 ACCOUNTS PAYABLE CHECK 1073152 08/14/2014 FRANK GUARINO R 2000.00 ACCOUNTS PAYABLE CHECK 1073153 08/14/2014 ISAAC HACK13ARTH R 85.88 ACCOUNTS PAYABLE CHECK 1073154 08/14/2014 ISAAC HACKBARTH R 900.00 ACCOUNTS PAYABLE CHECK 107315S 08/14/2014 MELISSA INGHAM R 22.05 ACCOUNTS PAYABLE CHECK 1073156 08/14/2014 CHRISTOPHER JAEGER R 56.92 ACCOUNTS PAYABLE CHECK 1073157 08/14/2014 JUAN JIMENEZ R 15.00 ACCOUNTS PAYABLE CHECK 1073158 08/14/2014 JUAN JIMENEZ R 875.00 ACCOUNTS PAYABLE CHECK 1073159 08/14/2014 JOSHUA CROCKER R 60.00 ACCOUNTS PAYA13LE CHECK 1073160 08/14/2014 LEMBIT KULBIN R 525.00 ACCOUNTS PAYABLE CHECK 1073161 08/14/2014 ORANGE COUNTY SHERIFFS DE R 65.00 ACCOUNTS PAYABLE CHECK 1073162 08/14/2014 SBCSD R 100.00 ACCOUNTS PAYABLE CHECK 1073163 08/14/2014 LESLIE TISDALE R 140.12 ACCOUNTS PAYABLE CHECK 1073164 08/14/2014 KALIN TOBIN R 565.39 ACCOUNTS PAYABLE CHECK 1071165 08/14/2014 MICHAEL A VILLEGAS R 570.00 ACCOUNTS PAYABLE CHECK 1073166 08/14/2014 JARVIS CRAWFORD R 133.84 ACCOUNTS PAYABLE CHECK 1073167 08/14/2014 ANNJOHNETTE CURTIS R 80.08 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 08/14/14 CITY OF PALM SPRINGS PAGE NUMBER: 4 TIME: 16:56:47 ACC CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 2/15 SELECTION CRITERIA: chkstat.di sp_fund='001' and chketat.rundate=1O8/14/2014' 1073168 08/14/2014 JUAN LUACES R 1073169 08/14/2014 PETE KELLY 69.96 ACCOUNTS PAYABLE CHECK 1073170 08/14/2014 JOSHUA KING R 2090.00 ACCOUNTS PAYABLE CHECK 1073171 08/14/2014 CHRISTINA LUCCHESI R 256.00 ACCOUNTS PAYABLE CHECK 1073172 08/14/2014 ROMAN PELLUM R 67.93 ACCOUNTS PAYABLE CHECK 1073173 08/14/2014 WILLIAM PELLUM R 196.00 ACCOUNTS PAYABLE CHECK 1073174 08/19/2014 PIRANHA SWIM TEAM R 18.48 ACCOUNTS PAYABLE CHECK 1073175 08/14/2014 HAYLEE SMITH R 1548.00 ACCOUNTS PAYABLE CHECK TOTAL FUND R 64.20 ACCOUNTS PAYABLE CHECK 1375589.46 TOTAL REPORT 1375589.46