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HomeMy WebLinkAbout22825 RESOLUTION NO. 22825 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1044847 THROUGH 1045040 IN THE AGGREGATE AMOUNT OF $1,976,491.21, 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. Geoffrey S. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1044847 through 1045040 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 3RD DAY OF NOVEMBER, 2010. . ATTEST: David H. Ready, 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. 22825 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 3rd day of November, 2010, by the following vote: AYES: Councilmember Foat, Councilmember Mills, Councilmember Weigel, Mayor Pro Tern Hutcheson, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. mes Thompson, City Clerk / I City of Palm Springs, California �/�4I Soto SUNGARD PE'NTAMATION - FUND ACCOMTTING MANAGER DATE: 1 PAGE ER: 1 4:05:22 CITY OF PALM SPRINGS ACCTRA21 NO[IB TIME: 10522 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 4/11 SELECTION CRITERIA: chkstat.rundate='10/14/2010' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1044847 10/14/20_0 ABLE CARD, LLC R 6500.80 ACCOUNTS PAYABLE CHECK 1044848 10/14/2010 ADVANCED INC. R 800.00 ACCOUNTS PAYABLE CHECK 1044949 10/14/2010 JOSEPH AGUANNO R 75.00 ACCOUNTS PAYABLE CHECK 1044650 10/14/2010 ALL STAR GLASS R 1068.38 ACCOUNTS PAYABLE CHECK 1044851 10/14/2010 AMERICAN FORENSIC NURSES R 776.00 ACCOUNTS PAYABLE CHECK 1044852 10/14/2010 ANIMAL HOSPITAL OF DESERT R 149.48 ACCOUNTS PAYABLE CHECK 1044853 10/14/2010 ANIMAL MEDICAL HOSPITAL V 0.00 VOID: MULTI STUB CHECK 1044854 10/14/2010 ANIMAL MEDICAL HOSPITAL R 847.17 ACCOUNTS PAYABLE CHECK 1044855 10/14/2010 ANTHEM BLUE CROSS R 482.29 ACCOUNTS PAYABLE CHECK 1044656 10/24/2010 ANTHEM BLUE CROSS R 233260.55 ACCOUNTS PAYABLE CHECK 1044857 10/14/2010 ASAP PUMPING INC. R 225.00 ACCOUNTS PAYABLE CHECK 1044858 1D/14/2010 ATOM ENGINEERING R 3901.00 ACCOUNTS PAYABLE CHECK 1044859 10/14/2010 B&M AIR CONDITIONING R 4937.50 ACCOUNTS PAYABLE CHECK 1044660 10/14/2010 BACKGROUND INVESTIGATIONS R 45.00 ACCOUNTS PAYABLE CHECK 1044961 10/14/2010 BAKER & TAYLOR ENTE11TAINM R 2167.15 ACCOUNTS PAYABLE CHECK 1044862 10/14/2010 TODD BARNES R 75.00 ACCOUNTS PAYABLE CHECK 1044863 10/14/2010 BEST SIGNS INC R 1011.38 ACCOUNTS PAYABLE CHECK 1044864 10/;4/2010 ESTILL TRACY BLAKE R 75.00 ACCOUNTS PAYABLE CHECK 1044865 10/14/2G10 C.A.P.E. ACCOUNTING R 45.00 ACCOUNTS PAYABLE CHECK 1044866 10/14/2010 CALIF BUILDING STANDARDS R 892.51 ACCOUNTS PAYABLE CHECK 1044867 10/14/2010 CARRIER CORPORATION R 7840.00 ACCOUNTS PAYABLE CHECK 1044868 10/14/2010 CDR-DATA R 301.12 ACCOUNTS PAYABLE CHECK 1044869 10/14/20I0 CINTAS CORPORATION V 4.00 VOID: MULTI STUB CHECK 1044870 10/14/2D10 CINTAS CORPORATION R 1587.46 ACCOUNTS PAYABLE CHECK 1044871 10/14/2G10 CINTAS FAS LOCKBOX 636525 R 145.89 ACCOUNTS PAYABLE CHECK 1044872 10/14/2010 CITATION MANAGEMENT R 495.10 ACCOUNTS PAYABLE CHECK 1044873 10/14/2010 COACHELLA VALLEY ASSOCIAT R 9187.20 ACCOUNTS PAYABLE CHECK 1044874 10/14/2010 COCA COLA BOTTLING CO. R 162.94 ACCOUNTS PAYABLE CHECK 1044875 '_0/14/2010 COMPRESSED AIR SPECIALTIE R 210.00 ACCOUNTS PAYABLE CHECK 1044876 _0/14/2010 KENNETH CONDIT R 24.12 ACCOUNTS PAYABLE CHECK 1044877 10/14/2010 COUNTY OF RIVERSIDE-AUDI R 3183.00 ACCOUNTS PAYABLE CHECK 1044876 10/14/2010 CRED=T SERVICE CO R 25.00 ACCOUNTS PAYABLE CHECK 1044879 10/14/2010 CRIME PREVENTION OUTREACH R 594.00 ACCOUNTS PAYABLE CHECK 1044880 10/14/2010 DELL MARKETING L.P. R 1586.25 ACCOUNTS PAYABLE CHECK 1044881 10/14/2010 DEPARTMENT OF JUSTICE R 245.00 ACCOUNTS PAYABLE CHECK 1044882 10/14/2010 DESERT FIRE EXTINGUISHER R 328.63 ACCOUNTS PAYABLE CHECK 1044883 10/14/2010 DESERT LANDSCAPE & IRRIGA R 1800.00 ACCOUNTS PAYABLE CHECK 1044884 10/14/2010 DESERT OASIS HEALTHCARE R 340.00 ACCOUNTS PAYABLE CHECK 1044885 10/14/2010 DESERT PERSONNEL SERVICE R 1432.34 ACCOUNTS PAYABLE CHECK 1044886 10/14/2010 DESERT SUN PUBLISHING CO-V R 622.36 ACCOUNTS PAYABLE CHECK 1044887 10/14/2010 DESERT WATER AGENCY R 10825.00 ACCOUNTS PAYABLE CHECK 1044888 10/14/2010 DESERT WATER AGENCY R 1263.42 ACCOUNTS PAYABLE CHECK 1044889 10/14/2010 DFS FLOORING R 5124.00 ACCOUNTS PAYABLE CHECK 1044.890 10/14/2010 DIVERSIFIED RISK INSURANC R 146.64 ACCOUNTS PAYABLE CHECK 1044B91 10/14/2D10 DOKKEN ENGINEERING R 28382.90 ACCOUNTS PAYABLE CHECK 1044892 10/14/2D10 DOOLEY ENTERPRISES, INC R 7721.25 ACCOUNTS PAYABLE CHECK 1044893 10/14/2010 E. R. BLOCK PLUMBING, INC R 149.70 ACCOUNTS PAYABLE CHECK 1044894 10/14/20i0 ELECTRIC MOTOR SERVICE R 1610.99 ACCOUNTS PAYABLE CHECK 1044895 10/14/2010 ESCALANTE ARCHITECTS R 1971.98 ACCOUNTS PAYABLE CHECK 1044896 10/14/2010 ESGIL CORP R 10069.18 ACCOUNTS PAYABLE CHECK 1044897 10/14/2010 ESSER AIR CONDITIONING & R 35.00 ACCOUNTS PAYABLE CHECK 1044898 10/14/2010 DAVID EVANS & ASSOCIATES R 4567.95 ACCOUNTS PAYABLE CHECK -'- 1044899 10/14/2010 =ESK.COM R 199.00 ACCOUNTS PAYABLE CHECK 1044900 10/14/2010 CHRIS W FOSTER INC R 1010.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION -FUND ACCOUNTING MANAGER PAGE NUMBER: 2 DATE; 10/14/10 CITY OF PALM SPRINGS PAGE NU TIME; 14:05:22 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 4/11 SELECTION CRITERIA: chkstat.nmdate='10/14/2010' 1044901 10/14/20_0 FULTON DISTRIBUTING R 226.54 ACCOUNTS PAYABLE CHECK 1044902 10/14/2010 G & M CONSTRUCTION R 48406.65 ACCOUNTS PAYABLE CHECK 1044903 10/14/2010 MICHAEL C GALLOWAY R 75.00 ACCOUNTS PAYABLE CHECK 1044904 10/14/2010 ERIC L. HART R 75.00 ACCOUNTS PAYABLE CHECK I044905 10/14/2010 JOHN HATHAWAY R 75.00 ACCOUNTS PAYABLE CHECK 1044906 10/14/2010 J.T. HAYES R 150.00 ACCOUNTS PAYABLE CHECK 3.044907 10/14/2010 LAWRENCE HEISKELL R 75.00 ACCOUNTS PAYABLE CHECK 1044908 10/14/2010 HIGH LINE CORPORATION R 29572.00 ACCOUNTS PAYABLE CHECK 1044909 10'14/2010 HILTON PALM SPRINGS RESOR R 424.96 ACCOUNTS PAYABLE CHECK 1044910 10'14/2010 INSTITUTE FOR SUPPLY MGMT R 170.00 ACCOUNTS PAYABLE CHECK 1044911 10/14/2010 INTERNATIONAL CODE COUNCI R 317.24 ACCOUNTS PAYABLE CHECK 1044912 10/14/2010 THE J P COOKE CO R 83.27 ACCOUNTS PAYABLE CHECK 1D44913 10/14/2010 JIMMY'S EQUIPMENT & TURF R 305.87 ACCOUNTS PAYABLE CHECK 1D44914 10/14/2010 JOHN BEAN TECHNOLOGIES CO R 1246.25 ACCOUNTS PAYABLE CHECK 1D44915 10/14/201D KC'S PLUMBING R 325.00 ACCOUNTS PAYABLE CHECK 1.044916 10/14/2010 CIGI KRAMER R 1085.00 ACCOUNTS PAYABLE CHECK 1044917 10/14/2010 LA SALLE LIGHTING SERVICE R 979.79 ACCOUNTS PAYABLE CHECK 1044918 10/14/2010 GARY LANGE, PhD R 150.00 ACCOUNTS PAYABLE CHECK 1044919 10/14/2010 LEAGUE OF CALIFORNIA CZTI R 100.00 ACCOUNTS PAYABLE CHECK 1044920 10/14/2010 THE LOCK DOCTOR R 44.86 ACCOUNTS PAYABLE CHECK 1044921 10/14/2010 KEVIN LU R 75.00 ACCOUNTS PAYABLE CHECK 1044922 10/14/2010 MAGIK ENTERPRISES INC g 07.50 ACCOUNTS PAYABLE CHECK 1044923 10/14/2010 JOSE MAZZARELLI R 975.00 ACCOUNTS PAYABLE CHECK 1044924 10/14/2010 METROPOLITAN LIFE INSURAN R 19777.36 ACCOUNTS PAYABLE CHECK 1044925 10/14/2010 MORENO PAINTING CCMPANY R 1978.00 ACCOUNTS PAYABLE CHECK 1044926 10/14/2010 THOMAS MORRISON R 75.00 ACCOUNTS PAYABLE CHECK 1044927 10/14/2010 ROBERT MURRAY R 75.00 ACCOUNTS PAYABLE CHECK 104492E 10/14/2010 O'LINN R 190.00 ACCOUNTS PAYABLE CHECK 1D44929 10/14/2010 O'LINN R 2312,70 ACCOUNTS PAYABLE CHECK 1D44930 10/14/2010 OCCIDENTAL ENERGY MARKETI R 65465.18 ACCOUNTS PAYABLE CHECK 1044931 10/14/2010 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 1044932 10/14/2010 OFFICE DEPOT R 5596.59 ACCOUNTS PAYABLE CHECK 1044933 10/14/2010 ONDEO NALCO COMPANY R 4123.88 ACCOUNTS PAYABLE CHECK 1044934 10/14/2010 PACIFIC PRODUCTS & SERVIC R 968.81 ACCOUNTS PAYABLE CHECK 1044935 10/14/2010 PALM SPRINGS DESERT RESOR R 60728,66 ACCOUNTS PAYABLE CHECK 1044936 10/14/2010 PALM SPRINGS WELDING R 125.00 ACCOUNTS PAYABLE CHECK 1044937 10/14/2010 PATTON DOOR & GATE R 400.00 ACCOUNTS PAYABLE CHECK 1044938 10/14/2010 ALBERT PERALES, JR R 75.00 ACCOUNTS PAYABLE CHECK 1044939 10/14/2010 POLARIS INTEGRATED LIBRAR R 3100.00 ACCOUNTS PAYABLE CHECK 1044940 10/14/2010 PREFERRED PLUMBING R 34D.00 ACCOUNTS PAYABLE CHECK 1044941 10/14/2010 PSWSINC/RAYNE WATER R 1139.30 ACCOUNTS PAYABLE CHECK 1044942 10/14/2010 PUBLIC WORKS SAFETY SUPPL R 745.64 ACCOUNTS PAYABLE CHECK 1044943 10/14/2010 JOHN J. RACKLEFF R 73.00 ACCOUNTS PAYABLE CHECK 1044944 10/14/2010 RCLETA R 100.00 ACCOUNTS PAYABLE CHECK 1044945 10/14/2010 REVENUE EXPERTS, INC. R 1054.00 ACCOUNTS PAYABLE CHECK 1044946 10/14/2010 RIVCOMM, INC R 365.77 ACCOUNTS PAYABLE CHECK 1044947 10/14/2010 ROADSHOWS, INC, R 5500.00 ACCOUNTS PAYABLE CHECK 1044948 10/14/2010 SAN DIEGO POLICE EQUIPMEN R 2185.88 ACCOUNTS PAYABLE CHECK 1044949 10/14/2010 SEMJ, INC. R 5650.00 ACCOUNTS PAYABLE CHECK 1044950 10/14/2010 THE SHREDDERS R 608,00 ACCOUNTS PAYABLE CHECK 1044951 10/14/2010 SIEMENS BUILDING TECHNOLO R 3950.00 ACCOUNTS PAYABLE CHECK 1044952 10/14/2010 SIGNS BY TOMORROW - PALM R 874.42 ACCOUNTS PAYABLE CHECK 1044953 10/14/2010 SOCIETY FOR HUMAN RESOURC R 180.00 ACCOUNTS PAYABLE CHECK 1044954 10/14/2010 SOUTHERN CALIFORNIA EDISO R 23788.55 ACCOUNTS PAYABLE CHECK 10449SS 10/14/2010 SPRINT/ NFXTEL CORPORhTIO R 4822.23 ACCOUNTS PAYABLE CHECK 1044956 10/14/2010 STERICYCLE, :NC R 982.11 ACCOUNTS PAYABLE CHECK 1044957 10/14/2010 DOUG STEVENS R 150.00 ACCOUNTS PAYABLE CHECK 1044958 10/14/2010 DAVID TANG R 75.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 1 PAGE NUMBER: 3 TIMH: 14:0505:22 CITY OF PALM SPRINGS ACCTPA21 22 CHECK REGISTER INCLUDING SYSTEM VO-DS ACCOUNTING PERIOD: 4/11 SELECTION CRITERIA: chkstat.run8ate='10/14/2010' j 1044959 10/14/2010 TIME WARNER CABLE R 215.11 ACCOUNTS PAYABLE CHECK ID44960 10/14/2010 TOPS N BARRICADES R 3685.67 ACCOUNTS PAYABLE CHECK 1044961 10/14/2010 U S CUSTOMS SERVICE R 199.60 ACCOUNTS PAYABLE CHECK 1044952 10/14/2010 UNITED CONDOMINIUM CORP R 110000.00 ACCOUNTS PAYABLE CHECK 1044963 10/14/2010 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK 1044964 10/14/2010 US BANK CORPORATE PAYMENT R 34457.59 ACCOUNTS PAYABLE CHECK 1044965 10/14/2010 V & V MANUFACTURING R 35.71 ACCOUNTS PAYABLE CHECK 1044966 10/14/2010 VALLEY MAIL DELIVERY R 1941.25 ACCOUNTS PAYABLE CHECK 1D44967 10/14/2010 VCA DESERT ANIMAL HOSPITA R 503.99 ACCOUNTS PAYABLE CHECK 1044968 10/14/2010 VEOLIA WATER NORTH AMERIC R 808393.08 ACCOUNTS PAYABLE CHECK 1044969 10/14/2010 VERIZON CALIFORNIA R 12515.03 ACCOUNTS PAYABLE CHECK 1044970 10/14/2010 VERIZON WIRELESS R 3355.65 ACCOUNTS PAYABLE CHECK 1044971 10/14/2010 VIC VICKERS R 75.00 ACCOUNTS PAYABLE CHECK 1044972 10/14/2010 VINTAGE ASSOC INC DBA SCH R 1500.00 ACCOUNTS PAYABLE CHECK 1044973 10/14/2010 MICHAEL VOLPONE R 150.00 ACCOUNTS PAYABLE CHECK 1044974 10/14/2010 W.E. O'NEIL CONSTRUCTION R 264789.00 ACCOUNTS PAYABLE CHECK 1044975 -0/14/2010 WEST TEST COM?SUNICATIONS, R '_434.60 ACCOUNTS PAYABLE CHECK 1044976 -0/14/2010 WORLD BOOK, INC. R 1349.25 ACCOUNTS PAYABLE CHECK 1044977 10/14/2010 YOSHI LAWNMOWER SHOP R 314.00 ACCOUNTS PAYABLE CHECK 1044978 --0/14/2010 ZUMAR INDUSTRIES R 3448.14 ACCOUNTS PAYABLE CHECK 1044979 10/14/2010 SHARON AINSWORTH - PETTY R 20.98 ACCOUNTS PAYABLE CHECK 1044980 10/14/2010 ALLEN F. SMOOT & ASSOCIAT R 4048.63 ACCOUNTS PAYABLE CHECK 1044981 10/14/2010 MANUEL CALVILLO R 86.99 ACCOUNTS PAYABLE CHECK 1044982 10/14/2010 FAIR HOUSING COUNCIL OF R 8874.97 ACCOUNTS PAYABLE CHECK 1044983 10/14/2010 .TORN RAYMOND R 5726.44 ACCOUNTS PAYABLE CHECK 1044984 10/14/2010 BLAKE G GOETZ R 225.00 ACCOUNTS PAYABLE CHECK 1044985 10/14/2010 MARK HUNTER R 200.00 ACCOUNTS PAYABLE CHECK 1044986 10/14/2.010 MICHAEL LINE R 200.00 ACCOUNTS PAYABLE CHECK 1044987 10/14/2010 MICHAEL J SMITH R 106.00 ACCOUNTS PAYABLE CHECK 1044988 10/14/2010 RANDY COBB R 51.00 ACCOUNTS PAYABLE CHECK 1044989 10/14/2010 FRIENDS OF THE PALM SPRIN R 746,05 ACCOUNTS PAYABLE CHECK 1044990 10/14/2010 PAUL A A13SHIRE R 60,00 ACCOUNTS PAYABLE CHECK 1044991 10/14/2010 BRYAN ANDEISON R 680.00 ACCOUNTS PAYABLE CHECK 1044992 10/14/2010 MATTHEW BEARD R 680.00 ACCOUNTS PAYABLE CHECK 1044993 10/14/2010 DONALD BENSTEAD R 150.00 ACCOUNTS PAYABLE CHECK 1344994 10/14/2010 STEFANIE CAMPBELL R 5B9.25 ACCOUNTS PAYABLE CHECK 1044995 10/14/2010 STEFANIE CAMPBELL R 1045.00 ACCOUNTS PAYABLE CHECK 1344996 10/14/2010 CARY CARRILLO R 589.25 ACCOUNTS PAYABLE CHECK 1044997 10/14/2010 CARY CARRILLO R 1045.00 ACCOUNTS PAYABLE CHECK ID44998 10/14/2010 MICHAEL CASAVAN R 150.00 ACCOUNTS PAYABLE CHECK ID44999 10/14/2010 CHRISTOPHER BERGMAN R 15.00 ACCOUNTS PAYABLE CHECK ID45000 10/14/2010 WALTER COMBS R 779.00 ACCOUNTS PAYABLE CHECK 1045001 10/14/2010 CPCA R 875.00 ACCOUNTS PAYABLE CHECK 1045002 10/14/2010 D-PREP, LLC R 674.00 ACCOUNTS PAYABLE CHECK 1045003 10/14/2010 DON FALLON R 680.00 ACCOUNTS PAYABLE CHECK 1045004 10/14/2010 ALBERT FRANZ R 733.00 ACCOUNTS PAYABLE CHECK 1045005 10/14/2010 ALBERT FRANZ R 733.00 ACCOUNTS PAYABLE CHECK 1045006 10/14/2010 ISAAC HACKBARTH R 589.25 ACCOUNTS PAYABLE CHECK 1045007 10/14/2010 ISAAC HACKBARTH R 1045.00 ACCOUNTS PAYABLE CHECK 1045006 10/14/2010 JUAN JIMENEZ R 589.25 ACCOUNTS PAYABLE CHECK 1045009 10/14/2010 JUAN JIMENEZ R 1045.00 ACCOUNTS PAYABLE CHECK 1045010 10/14/2010 BARBARA J JOHNSON R 363.04 ACCOUNTS PAYABLE CHECK 1045011 10/14/2010 KOGA INSTITUTE R 4000.00 ACCOUNTS PAYABLE CHECK 1045012 10/14/2010 MARCUS LITCH R 2195.00 ACCOUNTS PAYABLE CHECK 1045013 10/14/2010 RHONDA LONG R 348.60 ACCOUNTS PAYABLE CHECK 1045014 10/14/2010 SAN BERNARDINO COUNTY SHE R 90.00 ACCOUNTS PAYABLE CHECK 1045015 10/14/2010 SAN DIEGO ASSOC OF PUBLIC R 75.00 ACCOUNTS PAYABLE CHECK ftJ 10450=6 10/14/2010 STEVEN GRISSOM R 589.25 ACCOUNTS PAYABLE CHECK SUNGOARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 10/14/10 PAGE NUMBER: 4 CITY OF PALM SPRINGS ACCTPA21 TIME: 14.05.22 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 4/11 SELECTION CRITERIA: chkstat.rundate=110/14/2010' ID45017 10/14/2010 STEVEN GRISSOM R 1045.00 ACCOUNTS PAYABLE CHECK ID45018 10/14/2010 ALBERT'S ORGANICS R 677.50 ACCOUNTS PAYABLE CHECK 1045019 10/14/2010 ARTURO ARGUMEDO-PETTY CAS R 149.68 ACCOUNTS PAYABLE CHECK 1045020 10/14/2010 AURTURO CAZAREZ, JR R 903.67 ACCOUNTS PAYABLE CHECK 1045021 10/14/2010 DAN FINCH R 500.00 ACCOUNTS PAYABLE CHECK 1045022 10/14/2010 MARIANA DUSPIVA R 552.60 ACCOUNTS PAYABLE CHECK 1045023 10/14/2010 PETE ESTRADA R 81.00 ACCOUNTS PAYABLE CHECK 1045024 10/14/2010 GABRIELLE KAPPMEYER R 92.00 ACCOUNTS PAYABLE CHECK 1045025 10/14/2010 VIC GAINER R 989.40 ACCOUNTS PAYABLE CHECK 1045026 10/14/2010 ANN-BRITT HOLM R 1431.90 ACCOUNTS PAYABLE CHECK 1045027 10/14/2010 JAMES KIRWAN R 45D.00 ACCOUNTS PAYABLE CHECK 1045028 10/1412010 DAMES KIRWAN R 450.00 ACCOUNTS PAYABLE CHECK 1045029 10/14/2010 JUAN LUACES R 93.60 ACCOUNTS PAYABLE CHECK 1045030 10/14/2010 LORRIE LAUER R 748.80 ACCOUNTS PAYABLE CHECK 1045031 10/14/2010 KARI LITTLE R 510.00 ACCOUNTS PAYABLE CHECK 1045032 10/14/2010 MARIA G VALENCIA R 117.00 ACCOUNTS PAYABLE CHECK 1045033 10/14/2010 ROMAN PELLUM R :40.00 ACCOUNTS PAYABLE CHECK 1045034 10/14/2010 MILT RASMUSSEN R 450.00 ACCOUNTS PAYABLE CHECK 1045035 10/14/2010 MILT RASMUSSEN R 450.00 ACCOUNTS PAYABLE CHECK 1045036 10/14/2010 MILT RASMUSSEN R 450.00 ACCOUNTS PAYABLE CHECK 1045037 10/14/2010 ROBERT GRACE R 54.00 ACCOUNTS PAYABLE CHECK 104503E 10/14/2010 RON WEST R 148.80 ACCOUNTS PAYABLE CHECK ID45039 10/14/2010 ENERGY EFFICIENCY SOLAR,I R 325.00 ACCOUNTS PAYABLE CHECK ID45040 10/14/2010 eCIVIS INC R 13499.00 ACCOUNTS PAYABLE CHECK TOTAL FUND 1976491.21 TOTAL REPORT 1976491.21 kb'