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HomeMy WebLinkAbout23314 RESOLUTION NO. 23314 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1061723 THROUGH 1061919 IN THE AGGREGATE AMOUNT OF $960,488.62 DRAWN ON BANK OF AMERICA. WHEREAS, the Finance Director 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 Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. '2L�� 'g Geoffrey S. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1061723 through 1061919 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 6T" DAY OF MARCH, 2013. David H. Ready, City Ma 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. 23314 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 March 6, 2013, by the following vote: AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Lewin, and Mayor Pro Tern Mills, Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. ,jpmes Thompson, City Clerk /i4�Poi,3 ity of Palm Springs, California SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE: 16:53:49 CITY OF PALM SPRINGS ACCOUNTI TIME: 16:53:49 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 8/13 SELECTION CRITERIA: chkatat.diep_fund=1001' and chkstat.rundate='02/21/2013' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1061723 02/21/2013 ALL STAR GLASS R 172.17 ACCOUNTS PAYABLE CHECK 1061724 02/21/2013 AMERICAN LEGAL SERVICES R 90.00 ACCOUNTS PAYABLE CHECK 1061725 02/21/2013 AMERIGAS - INDIO R 106.58 ACCOUNTS PAYABLE CHECK 1061726 02/21/2013 BABCOCK LABORATORIES INC R 80.00 ACCOUNTS PAYABLE CHECK 1061727 02/21/2013 BACKGROUND INVESTIGATIONS R 304.50 ACCOUNTS PAYABLE CHECK 1061728 02/21/2013 BAKER AND TAYLOR BOOKS R 475.95 ACCOUNTS PAYABLE CHECK 1061729 02/21/2013 BAKER AND TAYLOR ENTERTAI R 4064.15 ACCOUNTS PAYABLE CHECK 1061730 02/21/2013 RICK BAY R 11.00 ACCOUNTS PAYABLE CHECK 1061731 02/21/2013 BLUE SHIELD OF CALIFORNIA R 289426.75 ACCOUNTS PAYABLE CHECK 1061732 02/21/2013 BOARD OF EQUALIZATION R 4384.00 ACCOUNTS PAYABLE CHECK 1061733 02/21/2013 BOB MURRAY AND ASSOCIATES R 7604.09 ACCOUNTS PAYABLE CHECK 1061734 02/21/2013 BRODART R 1857.99 ACCOUNTS PAYABLE CHECK 1061735 02/21/2013 BRUDVIK INC R 390.00 ACCOUNTS PAYABLE CHECK 1061736 02/21/2013 CANON BUSINESS SOLUTIONS R 140.00 ACCOUNTS PAYABLE CHECK 1061737 02/21/2013 CAPITOL SOCAL NES DOOR DI R 1713.87 ACCOUNTS PAYABLE CHECK 1061738 02/21/2013 CARL WARREN AND CO V 0.00 VOID: MULTI STUB CHECK 1061739 02/21/2013 CARL WARREN AND CO R 4055.37 ACCOUNTS PAYABLE CHECK 1061740 02/21/2013 CASEY STRACHAN R 2000.00 ACCOUNTS PAYABLE CHECK 1061741 02/21/2013 CATYLIST REAL ESTATED SOP R 1250.00 ACCOUNTS PAYABLE CHECK 1061742 02/21/2013 CDW GOVERNMENT INC R 164.15 ACCOUNTS PAYABLE CHECK 1061743 02/21/2013 CINTAS CORPORATION R 903.59 ACCOUNTS PAYABLE CHECK 1061744 02/21/2013 COACHELLA VALLEY ECONOMIC R 4000.00 ACCOUNTS PAYABLE CHECK 1061745 02/21/2013 COMSERCO R 849.18 ACCOUNTS PAYABLE CHECK 1061746 02/21/2013 COMTRONIX COMMUNICATIONS R 350.00 ACCOUNTS PAYABLE CHECK 1061747 02/21/2013 BARBARA J JOHNSON R 334.18 ACCOUNTS PAYABLE CHECK 1061748 02/21/2013 CPS HUMAN RESOURCE SERVIC R 2202.20 ACCOUNTS PAYABLE CHECK 1061749 02/21/2013 CROWN PRINTERS R 362.43 ACCOUNTS PAYABLE CHECK 1061750 02/21/2013 DELS FLOORING CONTRACTORS R 4516.00 ACCOUNTS PAYABLE CHECK 1061751 02/21/2013 DEPARTMENT OF JUSTICE R 306.00 ACCOUNTS PAYABLE CHECK 1061752 02/21/2013 DESERT AIR CONDITIONING I R 11752.46 ACCOUNTS PAYABLE CHECK 1061753 02/21/2013 DESERT ELECTRIC SUPPLY R 1104.34 ACCOUNTS PARABLE CHECK 1061754 02/21/2013 DESERT FIRE EXTINGUISHER R 45.00 ACCOUNTS PAYABLE CHECK 1061755 02/21/2013 DESERT SUN PUB ACCT 21227 R 2700.00 ACCOUNTS PAYABLE CHECK 1061756 02/21/2013 DESERT SUN PUBLISHING COM R 6890.00 ACCOUNTS PAYABLE CHECK 1061757 02/21/2013 DESERT WATER AGENCY R 4609.11 ACCOUNTS PAYABLE CHECK 1061758 02/21/2013 DIRECTV R 102.99 ACCOUNTS PAYABLE CHECK 1061759 02/21/2013 ROBERT DOMENGINE R 500.00 ACCOUNTS PAYABLE CHECK 1061760 02/21/2013 ESGIL CORP R 11125.72 ACCOUNTS PAYABLE CHECK 1061761 02/21/2013 FARMER JOHNNY R 275.00 ACCOUNTS PAYABLE CHECK 1061762 02/21/2013 FEDERAL EXPRESS CORPORATI R 90,68 ACCOUNTS PAYABLE CHECK 1061763 02/21/2013 FEDERAL SIGNAL CORP. R 26869.95 ACCOUNTS PAYABLE CHECK 1061764 02/21/2013 GARY WEXLER DESIGN R 750.00 ACCOUNTS PAYABLE CHECK 106176S 02/21/2013 GOING ORGANIC GUIDE R 1225.00 ACCOUNTS PAYABLE CHECK 1061766 02/21/2013 BRIAN HALLGARTH R 250.00 ACCOUNTS PAYABLE CHECK 1061767 02/21/2013 HNTS CALIFORNIA ARCHITECT R 19332.37 ACCOUNTS PAYABLE CHECK 1061768 02/21/2013 GARY HUNTER R 250.00 ACCOUNTS PAYABLE CHECK 1061769 02/21/2013 HYATT REGENCY SUITES PALM R 700.00 ACCOUNTS PAYABLE CHECK 1061770 02/21/2013 ICSC R 200.00 ACCOUNTS PAYABLE CHECK 1061771 02/21/2013 IN GEAR TECHNOLOGY R 5950.00 ACCOUNTS PAYABLE CHECK 1061772 02/21/2013 INTERACTIVE DESIGN CORP R 6500.00 ACCOUNTS PAYABLE CHECK 1061773 02/21/2013 JIMMYS EQUIPMENT AND TURF R 293.47 ACCOUNTS PAYABLE CHECK 1061774 02/21/2013 JOHNSON POWER SYSTEMS R 5010.66 ACCOUNTS PAYABLE CHECK 1061775 02/21/2013 KAMINSKY PRODUCTIONS, INC R 1000.00 ACCOUNTS PAYABLE CHECK 1061776 02/21/2013 GIGI KRAMER R 500.00 ACCOUNTS PAYABLE CHECK h+ CJT SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 2 DATE: 02/21/13 CITY OF PALM SPRINGS ACCTPA21 TIME: 16:53:49 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 8/13 SELECTION CRITERIA: chkstat.disp_fund=1001' and chkstat.rundate=102/21/2013' 1061777 02/21/2013 DENIS & SHARON LA COMB R 500.00 ACCOUNTS PAYABLE CHECK 1061778 02/21/2013 LAWROOM COM R 5075.00 ACCOUNTS PAYABLE CHECK 1061779 02/21/2013 LESLIE'S POOL SUPPLIES IN R 177.70 ACCOUNTS PAYABLE CHECK 1061780 02/21/2013 LUBRICATION ENGINEERS, IN R 21448.20 ACCOUNTS PAYABLE CHECK 10617B1 02/21/2013 MAACO AUTO PAINTING R 935.51 ACCOUNTS PAYABLE CHECK 1061782 02/21/2013 MANAGED HEALTH NETWORK IN R 1103.96 ACCOUNTS PAYABLE CHECK 1061783 02/21/2013 MANLEY'S BOILER, INC R 7000.00 ACCOUNTS PAYABLE CHECK 1061784 02/21/2013 MAR-CO EQUIPMENT R 6509.29 ACCOUNTS PAYABLE CHECK 1061785 02/21/2013 MARYANOV MADSEN GORDON R 750.00 ACCOUNTS PAYABLE CHECK 1061786 02/21/2013 METROPOLITAN LIFE INSURAN R 1511.08 ACCOUNTS PAYABLE CHECK 1061787 02/21/2013 METROPOLITAN LIFE INSURAN R 18935.56 ACCOUNTS PAYABLE CHECK 1061788 02/21/2013 MUNISERVICES R 1584.00 ACCOUNTS PAYABLE CHECK 1061789 02/21/2013 NALCO COMPANY R 11204.57 ACCOUNTS PAYABLE CHECK 1061790 02/21/2013 NANCY K BOHL INC R 962.50 ACCOUNTS PAYABLE CHECK 1061791 02/21/2013 NATIONAL ANIMAL CONTROL A R 125.00 ACCOUNTS PAYABLE CHECK 1061792 02/21/2013 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 1061793 02/21/2013 OFFICE DEPOT R 4686.43 ACCOUNTS PAYABLE CHECK 1061794 02/21/2013 PAUL ONEILL R 99.00 ACCOUNTS PAYABLE CHECK 1061795 02/21/2013 ONTRAC R 301.79 ACCOUNTS PAYABLE CHECK 1061796 02/21/2013 OVERDRIVE INC R 4533.75 ACCOUNTS PAYABLE CHECK 1061797 02/21/2013 PALM SPRINGS MOTORS R 8931.31 ACCOUNTS PAYABLE CHECK 1061798 02/21/2013 PALM SPRINGS TIRE AND AUT R 158.00 ACCOUNTS PAYABLE CHECK 1061799 02/21/2013 PALM SPRINGS WOMAN'S CLUB R 300.00 ACCOUNTS PAYABLE CHECK 1061800 02/21/2013 PARKHOUSE TIRE INC R 21178.74 ACCOUNTS PAYABLE CHECK 1061801 02/21/2013 PATTON DOOR AND GATE R 174.40 ACCOUNTS PAYABLE CHECK 1061802 02/21/2013 PENINSULA LIBRARY SYSTEM R 75.00 ACCOUNTS PAYABLE CHECK 1061803 02/21/2013 CHARLES PETERSEN R 500.00 ACCOUNTS PAYABLE CHECK 1061804 02/21/2013 PLANET REPROGRAPHICS R 461.84 ACCOUNTS PAYABLE CHECK 1061805 02/21/2013 PLAZA INVESTMENT CO INC R 700.00 ACCOUNTS PAYABLE CHECK 1061806 02/21/2013 ARCHIE PORTER R 250.00 ACCOUNTS PAYABLE CHECK 1061807 02/21/2013 POWERS AWARDS R 135.28 ACCOUNTS PAYABLE CHECK 1061808 02/21/2013 PREFERRED PLUMBING R 1955.22 ACCOUNTS PAYABLE CHECK 1061609 02/21/2013 PREMIER SECURITY R 415.00 ACCOUNTS PAYABLE CHECK 1061810 02/21/2013 PROFORMA SOCAL R 81.39 ACCOUNTS PAYABLE CHECK 1061811 02/21/2013 PROPER SOLUTIONS INC R 1174.50 ACCOUNTS PAYABLE CHECK 1061812 02/21/2013 PSWSINC RAYNE WATER R 924.80 ACCOUNTS PAYABLE CHECK 1061813 02/21/2013 PURE PLANET WATER INC R 144.21 ACCOUNTS PAYABLE CHECK 1061814 02/21/2013 RANDY GUYMON R 30.00 ACCOUNTS PAYABLE CHECK 1061815 02/21/2013 RDO EQUIPMENT CO R B75.27 ACCOUNTS PAYABLE CHECK 1061816 02/21/2013 RECORDED BOOKS, LLC R 34.68 ACCOUNTS PAYABLE CHECK 1061817 02/21/2013 RIVERA DESIGN R 1237.50 ACCOUNTS PAYABLE CHECK 1061818 02/21/2013 RIVERSIDE COUNTY PEST CON V 0.00 VOID: MULTI STUB CHECK 1061819 02/21/2013 RIVERSIDE COUNTY PEST CON V 0.00 VOID: MULTI STUB CHECK 1061820 02/21/2013 RIVERSIDE COUNTY PEST CON R 1315.00 ACCOUNTS PAYABLE CHECK 1061821 02/21/2013 RR BROADCASTING R 165.00 ACCOUNTS PAYABLE CHECK 1061822 02/21/2013 SCOTT FAZEKAS & ASSOCIATE R 475.00 ACCOUNTS PAYABLE CHECK 1061823 02/21/2013 SELECT STAFFING R 2814.24 ACCOUNTS PAYABLE CHECK 1061824 02/21/2013 THE SHREDDERS R 717.00 ACCOUNTS PAYABLE CHECK 1061825 02/21/2013 MARSHALL SMITH R 500.00 ACCOUNTS PAYABLE CHECK 1061826 02/21/2013 SOUTH WEST TOWING INC R 70.00 ACCOUNTS PAYABLE CHECK 1061827 02/21/2013 SOUTHERN CALIFORNIA EDISO R 3580.33 ACCOUNTS PAYABLE CHECK 1061828 02/21/2013 SOUTHERN CALIFORNIA GAS C R 11774.75 ACCOUNTS PAYABLE CHECK 1061829 02/21/2013 SPRINT NEXTEL CORPORATION R 529.81 ACCOUNTS PAYABLE CHECK 1061830 02/21/2013 THE STANDARD INSURANCE R 27384.95 ACCOUNTS PAYABLE CHECK 1061831 02/21/2013 STANDARD PARKING R 5619.68 ACCOUNTS PAYABLE CHECK 1061832 02/21/2013 THE LAW OFFICES OF MARK A R 1878.60 ACCOUNTS PAYABLE CHECK 1061833 02/21/2013 TIME WARNER CABLE R 99.95 ACCOUNTS PAYABLE CHECK f..� 1061834 02/21/2013 TOPS N BARRICADES R 2598.56 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 3 DATE: 02/21/13 CITY OF PALM SPRINGS ACC TIME: 16:53:49 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 8/13 SELECTION CRITERIA: chkstat.disp_fund='001' and chkstat.rundate='02/21/2013' 1061835 02/21/2013 URRUTIA ARCHITECTS R 15314.06 ACCOUNTS PAYABLE CHECK 1061836 02/21/2013 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK 1061837 02/21/2013 US BANK CORPORATE PAYMENT R 25370.04 ACCOUNTS PAYABLE CHECK 1061838 02/21/2013 VALLEY LOCK AND SAFE R 78.66 ACCOUNTS PAYABLE CHECK 1061839 02/21/2013 VISION SERVICE PLAN R 4641.34 ACCOUNTS PAYABLE CHECK 1061840 02/21/2013 WESTERN STATE DESIGN R 498.10 ACCOUNTS PAYABLE CHECK 1061841 02/21/2013 ZOLL MEDICAL CORPORATION R 12379.50 ACCOUNTS PAYABLE CHECK 1061842 02/21/2013 PETE AGREE R 922.04 ACCOUNTS PAYABLE CHECK 1061843 02/21/2013 SHARON AINSWORTH R 415.75 ACCOUNTS PAYABLE CHECK 1061844 02/21/2013 GARY BITTERMAN R 536.48 ACCOUNTS PAYABLE CHECK 1061845 02/21/2013 JAMES BREIHAN R 681.13 ACCOUNTS PAYABLE CHECK 1061846 02/21/2013 JOANNE BRUGGEMANS R 150.00 ACCOUNTS PAYABLE CHECK 1061847 02/21/2013 MICHELE CIRONE COLLIER R 801.95 ACCOUNTS PAYABLE CHECK 1061848 02/21/2013 MARTHA EDGMON R 373.61 ACCOUNTS PAYABLE CHECK 1061849 02/21/2013 BARBARA BIG R 536.48 ACCOUNTS PAYABLE CHECK 1061850 02/21/2013 RON EVERETT R 210.74 ACCOUNTS PAYABLE CHECK 1061851 02/21/2013 SHERMAN FERGUSON R 496.30 ACCOUNTS PAYABLE CHECK 1061852 02/21/2013 DALLAS J FLICEK R 790.25 ACCOUNTS PAYABLE CHECK 1061853 02/21/2013 GARY FORD R 563.94 ACCOUNTS PAYABLE CHECK 1061854 02/21/2013 BARY FREET R 1107.60 ACCOUNTS PAYABLE CHECK 1061855 02/21/2013 NANCY FRITZAL R 210.74 ACCOUNTS PAYABLE CHECK 1061856 02/21/2013 HAROLD GOOD R 964.95 ACCOUNTS PAYABLE CHECK 1061857 02/21/2013 LINDA HALL R 129.31 ACCOUNTS PAYABLE CHECK 10618SB 02/21/2013 GEORGE HERRERA R 946.51 ACCOUNTS PAYABLE CHECK 1061859 02/21/2013 DONNA HERRINGTON R 210.74 ACCOUNTS PAYABLE CHECK 1061860 02/21/2013 THOMAS M KANARR R 1107.60 ACCOUNTS PAYABLE CHECK 1061861 02/21/2013 REBECCA KELLEY R 1059.92 ACCOUNTS PAYABLE CHECK 1061862 02/21/2013 MICHAEL KEMP R 790.25 ACCOUNTS PAYABLE CHECK 1061863 02/21/2013 LINDA MACFARLANE R 373.61 ACCOUNTS PAYABLE CHECK 1061864 02/21/2013 JOSETTE M MCNARY R 373.61 ACCOUNTS PAYABLE CHECK 1061865 02/21/2013 SCOTT MIKESELL R 1393.42 ACCOUNTS PAYABLE CHECK 1061866 02/21/2013 SUE E MILLS R 798.20 ACCOUNTS PAYABLE CHECK 1061867 02/21/2013 ROBERT MOHLER R 536.48 ACCOUNTS PAYABLE CHECK 1061868 02/21/2013 RUBY ANN MORRIS R 210.74 ACCOUNTS PAYABLE CHECK 1061869 02/21/2013 JUDITH A NICHOLS R 80.99 ACCOUNTS PAYABLE CHECK 1061870 02/21/2013 THE OLIVIA COMPANIES LLC R 881.00 ACCOUNTS PAYABLE CHECK 1061871 02/21/2013 ESTHER M PETERSEN R 387.40 ACCOUNTS PAYABLE CHECK 1061872 02/21/2013 PAMELA PHILLIPS R 80.99 ACCOUNTS PAYABLE CHECK 1061873 02/21/2013 JERI RIDDLE R 496.30 ACCOUNTS PAYABLE CHECK 1061874 02/21/2013 MARGARET K ROADES R 210.74 ACCOUNTS PAYABLE CHECK 1061675 02/21/2013 JAMES R ROUGLEY R 373.61 ACCOUNTS PAYABLE CHECK 1061876 02/21/2013 JOE RUBALCAVA R 146.32 ACCOUNTS PAYABLE CHECK 1061877 02/21/2013 JAMES W RUNGE R 1480.10 ACCOUNTS PAYABLE CHECK 1061878 02/21/2013 PATRICIA SANDERS R 2334.34 ACCOUNTS PAYABLE CHECK 1061879 02/21/2013 ANNA SMITH R 528.93 ACCOUNTS PAYABLE CHECK 1061880 02/21/2013 AL SMOOT R 1107.60 ACCOUNTS PAYABLE CHECK 1061881 02/21/2013 JUDITH H SUMICH R 210.74 ACCOUNTS PAYABLE CHECK 1061882 02/21/2013 TERRY TATUM R 1107.60 ACCOUNTS PAYABLE CHECK 1061883 02/21/2013 CRAIG TOMS R 528.93 ACCOUNTS PAYABLE CHECK 1061884 02/21/2013 RON TROY R 210.74 ACCOUNTS PAYABLE CHECK 1061885 02/21/2013 JANET TRUSCOTT R 536.48 ACCOUNTS PAYABLE CHECK 1061886 02/21/2013 LOIS WARE - R 129.32 ACCOUNTS PAYABLE CHECK 1061887 02/21/2013 LAWRENCE D WEDEKIND R 694.96 ACCOUNTS PAYABLE CHECK 1061888 02/21/2013 HENRY WEISS R 536.48 ACCOUNTS PAYABLE CHECK 1061889 02/21/2013 CINDY CAIRNS R 55.26 ACCOUNTS PAYABLE CHECK 1061890 02/21/2013 RITA GUSTAFSON R 41.63 ACCOUNTS PAYABLE CHECK Fr 1061891 02/21/2013 MICHAEL CRISTE AND R 52275.00 ACCOUNTS PAYABLE CHECK 1061892 02/21/2013 WOODCREST VEHICLE CENTER R 4847.25 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER 165349 CITY PAGE NUMBER: 4 TIME: 53 49 DATE: : : OF PALM SPRINGS ACCTPA21 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 8/13 SELECTION CRITERIA: chkstat.disp_fund=1001' and chkstat.rundate=102/21/2013' 1061893 02/21/2013 JAMES THOMPSON R 821.73 ACCOUNTS PAYABLE CHECK 1061894 02/21/2013 MARK KIEHL R 70.04 ACCOUNTS PAYABLE CHECK 1061895 02/21/2013 ALI HARANDI R 164.00 ACCOUNTS PAYABLE CHECK 1061896 02/21/2013 THOMAS NOLAN R 675.00 ACCOUNTS PAYABLE CHECK 1061897 02/21/2013 ALBERTO GRADILLA R 256.30 ACCOUNTS PAYABLE CHECK 1061898 02/21/2013 CANYON COMMERCIAL SERVICE R 10800.00 ACCOUNTS PAYABLE CHECK 1061699 02/21/2013 PALM SPRINGS ART MUSEUM R 50000.00 ACCOUNTS PAYABLE CHECK 1061900 02/21/2013 MATTHEW J MACLEAN R 187.00 ACCOUNTS PAYABLE CHECK 1061901 02/21/2013 ROBERT C PEROTTI R 318.62 ACCOUNTS PAYABLE CHECK 1061902 02/21/2013 PUBLIC EMPLOYEES RETIREME R 121319.40 ACCOUNTS PAYABLE CHECK 1061903 02/21/2013 NANCY VALDIVIA R 5.51 ACCOUNTS PAYABLE CHECK 1061904 02/21/2013 BETTY BLYTHE R 33.26 ACCOUNTS PAYABLE CHECK 1061905 02/21/2013 FRANK GUARINO R 200.00 ACCOUNTS PAYABLE CHECK 1061906 02/21/2013 APRIL GUNKEL R 107.38 ACCOUNTS PAYABLE CHECK 1061907 02/21/2013 APRIL GUNKEL R 288.35 ACCOUNTS PAYABLE CHECK 1061908 02/21/2013 ISAAC HACKBARTH R 25.00 ACCOUNTS PAYABLE CHECK 1061909 02/21/2013 ISAAC HACKBARTH R 107.48 ACCOUNTS PAYABLE CHECK 1061910 02/21/2013 DORA MELANSON R 151.78 ACCOUNTS PAYABLE CHECK 1061911 02/21/2013 CAROLYN NOTTE-PETTY CASH R 388.95 ACCOUNTS PAYABLE CHECK 1061912 02/21/2013 HARVEY REED R 8.95 ACCOUNTS PAYABLE CHECK 1061913 02/21/2013 ANGELA SAWYER R 75.00 ACCOUNTS PAYABLE CHECK 1061914 02/21/2013 WILLIAM S HANSMEYER R 705.60 ACCOUNTS PAYABLE CHECK 1061915 02/21/2013 JENNIFER E FUTTERMAN R 400.00 ACCOUNTS PAYABLE CHECK 1061916 02/21/2013 MICHAEL MAIDMENT R 97.27 ACCOUNTS PAYABLE CHECK 1061917 02/21/2013 ROBERT FONTES R 100.00 ACCOUNTS PAYABLE CHECK 1061918 02/21/2013 DAN NAVA R 80.99 ACCOUNTS PAYABLE CHECK 1061919 02/21/2013 STEVE RAKESTRAW R 100.00 ACCOUNTS PAYABLE CHECK TOTAL FUND 960488.62 TOTAL REPORT 960488.62 F-� 00