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HomeMy WebLinkAbout23230 RESOLUTION NO. 23230 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1058169 THROUGH 1058373 IN THE AGGREGATE AMOUNT OF $2,699,989.20 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. Geoffr6y S. Riehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1058169 through 1058373 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 19T" DAY OF SEPTEMBER, 2012. ATTEST: David H. Ready, Cd nager 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. 23230 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 19, 2012, by the following vote: AYES: Councilmember Hutcheson, Councilmember Lewin, Councilmember Mills, Mayor Pro Tern Foat, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. es Thompson, City Clerk , iooi/ 2,orz� ity of Palm Springs, California SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE: 08/23/12 CITY OF PALM SPRINGS ACCTPA21 TIME: 14:08:04 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 2/13 SELECTION CRITERIA: chkatat.diep_fund='001' and chketat.rundate=108/23/2012' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1058169 08/23/2012 AIRGAS WEST R 76.83 ACCOUNTS PAYABLE CHECK 1058170 08/23/2012 AMERICAN ASSOCIATION OF A R 595.00 ACCOUNTS PAYABLE CHECK 1058171 08/23/2012 AMERICAN FORENSIC NURSES R 1776.00 ACCOUNTS PAYABLE CHECK 1058172 08/23/2012 AMERICAN LEGAL SERVICES R 240.00 ACCOUNTS PAYABLE CHECK 1058173 08/23/2012 ANIMAL SAMARITANS R 1850.00 ACCOUNTS PAYABLE CHECK 1058174 08/23/2012 AT&T MOBILITY R 60.46 ACCOUNTS PAYABLE CHECK 1058175 OB/23/2012 ATKINS NORTH AMERICA INC R 3618.36 ACCOUNTS PAYABLE CHECK 1058176 08/23/2012 BACKGROUND INVESTIGATIONS R 109.00 ACCOUNTS PAYABLE CHECK 1058177 08/23/2012 BAKER & TAYLOR BOOKS R 2332.98 ACCOUNTS PAYABLE CHECK 1058178 08/23/2012 THE BANK OF NEW YORK MELL R 7971.20 ACCOUNTS PAYABLE CHECK 1058179 08/23/2012 BIO-TOX LABORATORIES R 1459.70 ACCOUNTS PAYABLE CHECK 1058180 08/23/2012 BIRDAIR, INC. R 16925.27 ACCOUNTS PAYABLE CHECK 10581BI 08/23/2012 BOARD OF EQUALIZATION R 2063.00 ACCOUNTS PAYABLE CHECK 1058182 08/23/2012 BRODART R 1496.09 ACCOUNTS PAYABLE CHECK 1058183 08/23/2012 BUTLER SCHEIN ANIMAL HEAL R 1385.07 ACCOUNTS PAYABLE CHECK 1058184 08/23/2012 CADENCE COMMUNICATIONS R 192.45 ACCOUNTS PAYABLE CHECK 1058185 08/23/2012 CAL PERS R 96522.93 ACCOUNTS PAYABLE CHECK 1058186 08/23/2012 CALED R 465.00 ACCOUNTS PAYABLE CHECK 1058187 08/23/2012 CAMPBELL PET CO. R 492.62 ACCOUNTS PAYABLE CHECK 1058188 08/23/2012 CANON BUSINESS SOLUTIONS R 4462.16 ACCOUNTS PAYABLE CHECK 1058189 08/23/2012 CARDIFF LIMOUSINE & TRANS R 1210.00 ACCOUNTS PAYABLE CHECK 1058190 08/23/2012 CDW GOVERNMENT, INC. R 6093.94 ACCOUNTS PAYABLE CHECK 1058191 08/23/2012 CMTA R 300.00 ACCOUNTS PAYABLE CHECK 1058192 08/23/2012 COACHELLA VALLEY ASSOCIAT R 426587.69 ACCOUNTS PAYABLE CHECK 1058193 08/23/2012 COACHELLA VALLEY ECONOMIC R 131250.00 ACCOUNTS PAYABLE CHECK 1058194 08/23/2012 COCA COLA BOTTLING CO R 79.30 ACCOUNTS PAYABLE CHECK 1058195 08/23/2012 CPS-HUMAN RESOURCE SERVIC R 777.70 ACCOUNTS PAYABLE CHECK 1058196 08/23/2012 CRAIGWIRELESS R 224.25 ACCOUNTS PAYABLE CHECK 1058197 08/23/2012 DEPARTMENT OF JUSTICE R 424.00 ACCOUNTS PAYABLE CHECK 1058198 08/23/2012 DESERT AIDS PROJECT R 2500.00 ACCOUNTS PAYABLE CHECK 1058199 08/23/2012 DESERT AIR CONDITIONING I R 1566.33 ACCOUNTS PAYABLE CHECK 1058200 08/23/2012 DESERT OASIS HEALTHCARE R 1270.00 ACCOUNTS PAYABLE CHECK 1058201 08/23/2012 DESERT PROMOTIONAL & EMBR R 1673.19 ACCOUNTS PAYABLE CHECK 1058202 08/23/2012 DESERT SUN PUB - #212271 R 315.00 ACCOUNTS PAYABLE CHECK 1058203 08/23/2012 DESERT SUN PUBLISHING COM R 1937.48 ACCOUNTS PAYABLE CHECK 1058204 08/23/2012 DESERT WATER AGENCY R 1622.60 ACCOUNTS PAYABLE CHECK 1058205 08/23/2012 DESERT WATER AGENCY R 520.07 ACCOUNTS PAYABLE CHECK 1058206 08/23/2012 DOKKEN ENGINEERING R 2333.84 ACCOUNTS PAYABLE CHECK 1058207 08/23/2012 DOKKEN ENGINEERING R 14752.55 ACCOUNTS PAYABLE CHECK 1058208 08/23/2012 DOKKEN ENGINEERING R 1500.00 ACCOUNTS PAYABLE CHECK 1058209 08/23/2012 DOKKEN ENGINEERING R 7457.21 ACCOUNTS PAYABLE CHECK 1058210 08/23/2012 DOKKEN ENGINEERING R 2576.12 ACCOUNTS PAYABLE CHECK 1058211 08/23/2012 ESSCO R 6647.99 ACCOUNTS PAYABLE CHECK 1058212 08/23/2012 ERIC GUINAN R 95.00 ACCOUNTS PAYABLE CHECK 1058213 08/23/2012 FEDERAL EXPRESS CORPORATI R 38.82 ACCOUNTS PAYABLE CHECK 1058214 08/23/2012 FIRST AMERICAN TITLE CO R 750.00 ACCOUNTS PAYABLE CHECK 1058215 08/23/2012 GARY WEXLER DESIGN R 1750.00 ACCOUNTS PAYABLE CHECK 1058216 08/23/2012 HEARING AID HEALTHCARE R 70.00 ACCOUNTS PAYABLE CHECK 1058217 08/23/2012 MELINDA HOLSTER R 558.00 ACCOUNTS PAYABLE CHECK 1058218 08/23/2012 INDIO CHAMBER OF COMMERCE R 200.00 ACCOUNTS PAYABLE CHECK 1058219 08/23/2012 IIMC R 150.00 ACCOUNTS PAYABLE CHECK 1058220 08/23/2012 KAMINSKY PRODUCTIONS, INC R 940.69 ACCOUNTS PAYABLE CHECK 1058221 08/23/2012 LEXIPOL, LLC R 3600.00 ACCOUNTS PAYABLE CHECK 1058222 08/23/2012 LIN LINES INC R 2268.00 ACCOUNTS PAYABLE CHECK cn SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 2 DATE: 08/23/12 CITY OF PALM SPRINGS ACCTPA21 TIME: 14:08:04 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 2/13 SELECTION CRITERIA: chketat.diep_Eund=1001' and chkstat.rundate='08/23/2012' 1058223 08/23/2012 LOC-RIVERSIDE COUNTY DIV R 40.00 ACCOUNTS PAYABLE CHECK 1058224 08/23/2012 LUBRICATION ENGINEERS, IN R 6723.28 ACCOUNTS PAYABLE CHECK 105822S OB/23/2012 MAGIK ENTERPRISES INC R 194.64 ACCOUNTS PAYABLE CHECK 1058226 08/23/2012 MELANIE CAMANGIAN R 300.00 ACCOUNTS PAYABLE CHECK 1058227 08/23/2012 MICR TECH R 621.75 ACCOUNTS PAYABLE CHECK 1058228 08/23/2012 MOTOROLA SOLUTIONS, INC R 59121.65 ACCOUNTS PAYABLE CHECK 1058229 08/23/2012 MEW CONSULTANTS R 2480.00 ACCOUNTS PAYABLE CHECK 1058230 08/23/2012 NAHRO R 340.00 ACCOUNTS PAYABLE CHECK 1058231 08/23/2012 NEWCOMB ANDERSON MCCORMIC R 16752.27 ACCOUNTS PAYABLE CHECK 105B232 OB/23/2012 NOLTE ASSOCIATES, INC. R 15184.00 ACCOUNTS PAYABLE CHECK 1058233 O8/23/2012 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 1058234 08/23/2012 OFFICE DEPOT R 3256.52 ACCOUNTS PAYABLE CHECK 1058235 08/23/2012 OFFICE DEPOT R 862.28 ACCOUNTS PAYABLE CHECK 1058236 08/23/2012 ONTRAC R 90.33 ACCOUNTS PAYABLE CHECK 1058237 08/23/2012 OTIS ELEVATOR CO R 6642.72 ACCOUNTS PAYABLE CHECK 1058238 08/23/2012 PALM SPRINGS CHAMBER OF C R 350.00 ACCOUNTS PAYABLE CHECK 1058239 08/23/2012 PALM SPRINGS PROMENADE, L R 1534.90 ACCOUNTS PAYABLE CHECK 1058240 08/23/2012 ADAM ELSON R 75.00 ACCOUNTS PAYABLE CHECK 1058241 08/23/2012 DAVID H TANG M.D. , INC R 75.00 ACCOUNTS PAYABLE CHECK 1058242 08/23/2012 DOUG STEVENS R 75.00 ACCOUNTS PAYABLE CHECK 1058243 08/23/2012 ESTILL TRACY BLAKE R 75.00 ACCOUNTS PAYABLE CHECK 1058244 06/23/2012 JAMES E LAWRENCE R 75.00 ACCOUNTS PAYABLE CHECK 105824S 08/23/2012 JOSE MAZZARELLI R 75.00 ACCOUNTS PAYABLE CHECK 1058246 08/23/2012 JOSEPH AGUANNO R 75.00 ACCOUNTS PAYABLE CHECK IOS8247 08/23/2012 J.T. HAYES R 75.00 ACCOUNTS PAYABLE CHECK 1058248 08/23/2012 LAWRENCE HEISKELL R 75.00 ACCOUNTS PAYABLE CHECK IOS8249 08/23/2012 MICHAEL C GALLOWAY R 75.00 ACCOUNTS PAYABLE CHECK 1058250 OB/23/2012 MICHAEL VOLPONE R 75.00 ACCOUNTS PAYABLE CHECK 1058251 08/23/2012 THOMAS MORRISON R 75.00 ACCOUNTS PAYABLE CHECK IOS8252 08/23/2012 TODD BARNES R 75.00 ACCOUNTS PAYABLE CHECK 1058253 08/23/2012 PENINSULA LIBRARY SYSTEM R 75.00 ACCOUNTS PAYABLE CHECK 1058254 08/23/2012 PLAZA INVESTMENT CO. , INC R 1400.00 ACCOUNTS PAYABLE CHECK 1058255 08/23/2012 PRECISION POLYGRAPH R 175.00 ACCOUNTS PAYABLE CHECK 1058256 08/23/2012 REVENUE EXPERTS, INC. R 601.35 ACCOUNTS PAYABLE CHECK 1058257 08/23/2012 ROBERT ALBAHOKHADER R 112.00 ACCOUNTS PAYABLE CHECK 1058258 08/23/2012 ROSALINDA ZIMMERMAN R 67.00 ACCOUNTS PAYABLE CHECK 1058259 08/23/2012 RR BROADCASTING R 2500.00 ACCOUNTS PAYABLE CHECK 1058260 08/23/2012 SELECT STAFFING R 1570.14 ACCOUNTS PAYABLE CHECK 1058261 08/23/2012 SHASTA FIRE PROTECTION IN R 1600.00 ACCOUNTS PAYABLE CHECK 1058262 08/23/2012 THE SHREDDERS R 444.00 ACCOUNTS PAYABLE CHECK 1058263 08/23/2012 SO COAST AQMD R 734.85 ACCOUNTS PAYABLE CHECK 1058264 08/23/2012 SOUTHERN CALIFORNIA EDISO R 23193.38 ACCOUNTS PAYABLE CHECK lOS8265 08/23/2012 SOUTHERN CALIFORNIA GAS C R 49.31 ACCOUNTS PAYABLE CHECK 1058266 08/23/2012 SPRINT/ NEXTEL CORPORATIO R 561.68 ACCOUNTS PAYABLE CHECK 1058267 08/23/2012 STANDARD & POOR'S R 1000.00 ACCOUNTS PAYABLE CHECK 1058268 08/23/2012 SULLY-MILLER CONTRACTING R 345244.25 ACCOUNTS PAYABLE CHECK 1058269 08/23/2012 SYSTEMS INTEGRATION CORP. R 12700.00 ACCOUNTS PAYABLE CHECK IOS8270 08/23/2012 THE CAT CLINIC R 330.56 ACCOUNTS PAYABLE CHECK 1058271 08/23/2012 THE COUNSELING TEAM INTL R 275.00 ACCOUNTS PAYABLE CHECK 1058272 08/23/2012 TOPS N BARRICADES R 326.25 ACCOUNTS PAYABLE CHECK 1058273 08/23/2012 U S CUSTOMS SERVICE R 364.94 ACCOUNTS PAYABLE CHECK 1058274 08/23/2012 UNITED ENERGY TRADING, LL R 70131.23 ACCOUNTS PAYABLE CHECK IOS8275 08/23/2012 UNITED PARCEL SERVICE R 25.99 ACCOUNTS PAYABLE CHECK 1058276 08/23/2012 US BANK CORPORATE PAYMENT R 13656.87 ACCOUNTS PAYABLE CHECK 1058277 08/23/2012 USA MOBILITY WIRELESS INC R 382.75 ACCOUNTS PAYABLE CHECK 1056278 08/23/2012 VCA DESERT ANIMAL HOSPITA V 0.00 VOID: MULTI STUB CHECK 1058279 08/23/2012 VCA DESERT ANIMAL HOSPITA V 0.00 VOID: MULTI STUB CHECK 1058280 08/23/2012 VCA DESERT ANIMAL HOSPITA V 0.00 VOID: MULTI STUB CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 3 DATE: 08/23/12 CITY OF PALM SPRINGS ACCTPA21 TIME: 14:08:04 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 2/13 SELECTION CRITERIA: chketat.disp_fund='001' and chkstat.rundate=108/23/2012' 1058281 08/23/2012 VCA DESERT ANIMAL HOSPITA R 9181.24 ACCOUNTS PAYABLE CHECK 1058282 08/23/2012 VEOLIA WATER NORTH AMERIC R 1273908.23 ACCOUNTS PAYABLE CHECK 1058283 08/23/2012 VERIZON BUSINESS R 1144.23 ACCOUNTS PAYABLE CHECK 1058284 08/23/2012 VERIZON CALIFORNIA R 360.49 ACCOUNTS PAYABLE CHECK 1058285 08/23/2012 WESTERN PUMP INC R 1017.36 ACCOUNTS PAYABLE CHECK 1058286 08/23/2012 PETE AGRES R 940.38 ACCOUNTS PAYABLE CHECK 1056287 08/23/2012 SHARON AINSWORTH R 398.72 ACCOUNTS PAYABLE CHECK 1058288 08/23/2012 GARY BITTERMAN R 654.88 ACCOUNTS PAYABLE CHECK 1058289 08/23/2012 JAMES BREIHAN R 654.08 ACCOUNTS PAYABLE CHECK 1058290 08/23/2012 MICHELE CIRONE COLLIER R 677.29 ACCOUNTS PAYABLE CHECK 1058291 08/23/2012 CSMFO R 150.00 ACCOUNTS PAYABLE CHECK 1058292 08/23/2012 MARTHA EDGMON R 463.16 ACCOUNTS PAYABLE CHECK 1058293 08/23/2012 BARBARA ELG R 654.88 ACCOUNTS PAYABLE CHECK 1058294 08/23/2012 RON EVERETT R 271.44 ACCOUNTS PAYABLE CHECK 1058295 08/23/2012 CRAIG EWING R 900.00 ACCOUNTS PAYABLE CHECK 1058296 -08/23/2012 S14ERMAN FERGUSON R 471.60 ACCOUNTS PAYABLE CHECK 1058297 08/23/2012 DALLAS J FLICEK R 809.59 ACCOUNTS PAYABLE CHECK 1058298 08/23/2012 GARY FORD R 763.40 ACCOUNTS PAYABLE CHECK 1058299 08/23/2012 BARY FREET R 940.38 ACCOUNTS PAYABLE CHECK 1058300 08/23/2012 NANCY FRITZAL R 271.44 ACCOUNTS PAYABLE CHECK 1058301 08/23/2012 HAROLD GOOD R 920.60 ACCOUNTS PAYABLE CHECK 1058302 08/23/2012 LINDA HALL R 175.58 ACCOUNTS PAYABLE CHECK 1058303 08/23/2012 GEORGE HERRERA R 909.44 ACCOUNTS PAYABLE CHECK 1058304 08/23/2012 DONNA HERRINGTON R 271.44 ACCOUNTS PAYABLE CHECK 1058305 08/23/2012 THOMAS M KANARR R 940.38 ACCOUNTS PAYABLE CHECK 1058306 08/21/2012 REBECCA KELLEY R 899.26 ACCOUNTS PAYABLE CHECK 1058307 08/23/2012 MICHAEL KEMP R 809.59 ACCOUNTS PAYABLE CHECK 1058308 08/23/2012 LINDA MACFARLANE R 463.16 ACCOUNTS PAYABLE CHECK 1058309 08/23/2012 JOSETTE M MCNARY R 463.16 ACCOUNTS PAYABLE CHECK 1058310 08/23/2012 SCOTT MIKESELL R 1186.32 ACCOUNTS PAYABLE CHECK 1058311 08/23/2012 SUE E MILLS R 777.07 ACCOUNTS PAYABLE CHECK 1058312 08/23/2012 ROBERT MOHLER R 654.88 ACCOUNTS PAYABLE CHECK 1058313 08/23/2012 RUBY ANN MORRIS R 271.44 ACCOUNTS PAYABLE CHECK 1058314 08/23/2012 JUDITH A NICHOLS R 141.49 ACCOUNTS PAYABLE CHECK 1058315 08/23/2012 ESTHER M PETERSEN R 353.63 ACCOUNTS PAYABLE CHECK 1058316 08/23/2012 PAMELA PHILLIPS R 141.49 ACCOUNTS PAYABLE CHECK 1058317 08/23/2012 JERI RIDDLE R 414.19 ACCOUNTS PAYABLE CHECK 1058318 08/23/2012 MARGARET K ROADES R 271.44 ACCOUNTS PAYABLE CHECK 1058319 08/23/2012 JAMES R. ROUGLEY R 463.16 ACCOUNTS PAYABLE CHECK 1058320 08/23/2012 JOE RUSALCAVA R 225.99 ACCOUNTS PAYABLE CHECK l OSS321 08/23/2012 JAMES W RUNGE R 2215.40 ACCOUNTS PAYABLE CHECK l OSS322 08/23/2012 PATRICIA SANDERS R 2215.40 ACCOUNTS PAYABLE CHECK 1058323 08/23/2012 ANNA SMITH R 471.60 ACCOUNTS PAYABLE CHECK 1058324 08/23/2012 AL SMOOT R 940.38 ACCOUNTS PAYABLE CHECK 1058325 08/23/2012 JUDITH H SUMICH R 654.88 ACCOUNTS PAYABLE CHECK 1058326 OB/23/2012 CRAIG TOMS R 471.60 ACCOUNTS PAYABLE CHECK 1056327 08/23/2012 RON TROY R 271.44 ACCOUNTS PAYABLE CHECK 1058328 08/23/2012 JANET TRUSCOTT R 654.88 ACCOUNTS PAYABLE CHECK 1058329 06/23/2012 LOIS WARE R 175.59 ACCOUNTS PAYABLE CHECK 1058330 08/23/2012 LAWRENCE D WEDEKIND R 662.45 ACCOUNTS PAYABLE CHECK IGS8331 08/23/2012 HENRY WEISS R 654.88 ACCOUNTS PAYABLE CHECK 1058332 08/23/2012 CINDY CAIRNS R 79.39 ACCOUNTS PAYABLE CHECK IGS8333 08/23/2012 RIVERSIDE COUNTY FLOOD CO R 694.57 ACCOUNTS PAYABLE CHECK 1058334 08/23/2012 PALM SPRINGS HOSPITALITY R 1000.00 ACCOUNTS PAYABLE CHECK 1058335 08/23/2012 ALEXANDRA MAZMANIAN R 80.16 ACCOUNTS PAYABLE CHECK 1058336 08/23/2012 TRANSPORTATION SECURITY C R 5000.00 ACCOUNTS PAYABLE CHECK 1058337 08/23/2012 PAUL A ABSHIRE R 750.00 ACCOUNTS PAYABLE CHECK 1058338 08/23/2012 TARINA ADAMS R 380.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 4 DATE: 08/23/12 CITY OF PALM SPRINGS ACCTPA21 TIME: 14:08:04 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 2/13 SELECTION CRITERIA: Chkstat.disp_fund=1001' and chkstat.rundate=108/23/2012' 1058339 08/23/2012 BRYAN ANDERSON R 343.23 ACCOUNTS PAYABLE CHECK 1058340 08/23/2012 BEHAVIOR ANALYSIS TRAININ R 472.00 ACCOUNTS PAYABLE CHECK 1058341 08/23/2012 BEHAVIOR ANALYSIS TRAININ R 472.00 ACCOUNTS PAYABLE CHECK 1058342 - 08/23/2012 FRANK BROWNING R 15.00 ACCOUNTS PAYABLE CHECK 1058343 08/23/2012 JON CABRERA R 439.80 ACCOUNTS PAYABLE CHECK 1058344 08/23/2012 STEFANIE CAMPBELL R 321.23 ACCOUNTS PAYABLE CHECK l OS8345 O6/23/2012 STEFANIE CAMPBELL R 900.00 ACCOUNTS PAYABLE CHECK 1058346 08/23/2012 CLEARS INC R 400.00 ACCOUNTS PAYABLE CHECK 1058347 08/23/2012 CLEARS INC R 400.00 ACCOUNTS PAYABLE CHECK 1058348 08/23/2012 D-PREP, LLC R 223.00 ACCOUNTS PAYABLE CHECK 1058349 08/23/2012 MICHAEL DELANEY R 15.00 ACCOUNTS PAYABLE CHECK 1058350 08/23/2012 LAUREN DRINKWATER R 15.00 ACCOUNTS PAYABLE CHECK 1058351 08/23/2012 SHAWN FLINN R 15.00 ACCOUNTS PAYABLE CHECK 1058352 08/23/2012 STEPHANIE GREEN R 1027.68 ACCOUNTS PAYABLE CHECK 1058353 08/23/2012 ISAAC HACKBARTH R 800.00 ACCOUNTS PAYABLE CHECK 1058354 08/23/2012 ISAAC HACKBARTH R 1074.00 ACCOUNTS PAYABLE CHECK IOSS355 08/23/2012 IOMGIA CONFERENCE 2012 R 325.00 ACCOUNTS PAYABLE CHECK 1058356 08/23/2012 JUAN JIMENEZ R 15.00 ACCOUNTS PAYABLE CHECK 1058357 08/23/2012 JUAN JIMENEZ R 900.00 ACCOUNTS PAYABLE CHECK 1058358 08/23/2012 DENISE JUDD R 1000.00 ACCOUNTS PAYABLE CHECK 1058359 08/23/2012 DORA MELANSON R 1030.45 ACCOUNTS PAYABLE CHECK 1058360 08/23/2012 NORTHEAST WISCONSIN TECH R 175.00 ACCOUNTS PAYABLE CHECK 1058361 08/23/2012 PUBLIC SAFETY TRAINING CO R 110.00 ACCOUNTS PAYABLE CHECK 1056362 08/23/2012 RIVERSIDE COUNTY SHERIFF' R 153.00 ACCOUNTS PAYABLE CHECK 1058363 08/23/2012 SAFARILAND, LLC R 275.00 ACCOUNTS PAYABLE CHECK 1058364 08/23/2012 SAFARILAND, LLC R 895.00 ACCOUNTS PAYABLE CHECK 1058365 08/23/2012 SAN BERNARDINO COUNTY SHE R 400.00 ACCOUNTS PAYABLE CHECK 1058366 08/23/2012 ARTURO ARGUMEDO-PETTY CAS R 284.04 ACCOUNTS PAYABLE CHECK 1058367 08/23/2012 ANN-BRITT HOLM R 846.00 ACCOUNTS PAYABLE CHECK 1058368 08/23/2012 KATHERINE CANNON R 226.20 ACCOUNTS PAYABLE CHECK 1058369 08/23/2012 PETE KELLY R 1900.00 ACCOUNTS PAYABLE CHECK 1058370 08/23/2012 ROSA ROMO R 85.27 ACCOUNTS PAYABLE CHECK 1058371 08/23/2012 RON WEST R 156.60 ACCOUNTS PAYABLE CHECK 1058372 08/23/2012 ROBERT FONTES R 145.BO ACCOUNTS PAYABLE CHECK 1056373 08/23/2012 STEVE RAKESTRAW R 250.00 ACCOUNTS PAYABLE CHECK TOTAL FUND 2699989.20 TOTAL REPORT 2699989.20 0 C*