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Home My Public Portal AboutResolution 09-46081 1 1 RESOLUTION NO. 09 -4608 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $531,396.47 DEMAND NOS. 26947 THROUGH 27031 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Manager hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 2. That the attached claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth. SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED on this 2nd day of June 2009. ATTEST: 6Yl Q-er\ltiCA City Clerk I hereby certify that the foregoing resolution, Resolution No. 09 -4608, was adopted by the City Council of the City of Temple City at a regular meeting held on the 2nd day of June 2009 by the following vote: AYES: Councilmember- Chavez, Yu, Vizcarra, Wong NOES: Councilmember -None ABSENT: Councilmember -Capra ABSTAIN: Councilmember -None City Clerk City of Temple City Date: 05/28/09 WARRANT REGISTER FY 2008 -2009 06/02/09 Specials Ck# 26947- 26960, 26962, 26964 $78,376.90 Regulars Ck# 26965 -27031 453,019.57 Voided Ck# 26961, 26963 $531,396.47 TOTAL WARRANT $531,396.47 Page 1 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount 26947 5/14/2009 CHARLES R. MARTIN 6/2 REIMIB -CITY ATTY CONF 287.33 Ck No 26947 287.33 26948 5/14/2009 COUNTY OF L.A. REGISTER RECORDER 6/2 REC FEE /CUP 97 -1311 75.00 Ck No 26948 75.00 26949 5/14/2009 F & A FEDERAL CREDIT UNION 6/2 CONTR- 05/08/09 2691.00 Ck No 26949. 2691.00 26950 5/14/2009 VANTAGEPOINT TRANSFER AGENTS- #457 6/2 CONTR- 05/08/09 946.00 Ck No 26950 946.00 26951 5/14/2009 UNION BANK OF CALIFORNIA 6/2 PT CONTR- 05/08/09 1205.61 Ck No 26951 1205.61 26952 5/14/2009 STATE STREET BANK & TRUST CO .6/2 FT CONTR- 05/08/09 1510.00 Ck No 26952 1510.00 26953 5/14/2009 KEY EQUIPMENT FINANCE 6/2 KONICA P &R -MAY /JUN 375.42 5/14/2009 KEY EQUIPMENT FINANCE 6/2 KONICA CC -MAY /JUN 176.99 Ck No 26953 552.41 26954 5/18/2009 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/2 CONTR- 04/10/09 32.55 18938.09 5/18/2009 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/2 CONTR- 04/10/09 Ck No 26954 18970.64 Page 1 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description 26955 5/19/2009 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/2 CONTR- 04/24/09 5/19/2009 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/2 CONTR- 04/24/09 26956 5/19/2009 5/19/2009 5/19/2009 5/19/2009 5/19/2009 5/19/2009 5/19/2009 5/19/2009 5/19/2009 5/19/2009 5/19/2009 SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. 26957 5/20/2009 CHEF'S CATERING 26958 5/20/2009 SANTA ANITA GOLF COURSE 26959 5/21/2009 SOUTHERN CALIFORNIA EDISON CO. 6/2 ELECT USG /LS1,2 -APR 6/2 ELECT USG /PA2 -APR 6/2 ELECT USG /GS1 -APR 6/2 ELECT USG /GS1 -APR 6/2 ELECT USG /LS3 -APR 6/2 ELECT USG /GS1 -APR 6/2 ELECT USG /GS2 -APR 6/2 ELECT USG /GS1 -APR 6/2 ELECT USG /GS1 -APR 6/2 ELECT USG/TC1 -APR 6/2 ELECT USG /GS1 -APR 6/2 ADD'L FOOD -LAW ENF 6/2 DEPOSIT -REC DINNER 6/2 ELECT USG /GS1 -APR Transaction Amount 38.55 19447.09 Ck No 26955 19485.64 19339.91 80.17 252.85 31.15 2091.24 4238.40 2494.66 18.76 590.30 1422.73 542.94 Ck No 26956 31103.11 169.51 Ck No 26957 169.51 200.00 Ck No 26958 200.00 490.71 Ck No 26959 490.71 Page 2 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date 26960 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 Vendor Name CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH CITY OF TEMPLE CITY -PETTY CASH 26962 5/26/2009 SOUTHERN CALIFORNIA GAS CO. 26964 5/26/2009 COUNTY OF L.A. REGISTER RECORDER Transaction Description 6/2 MIUCACEO TRNG -BA 6/2 PRKG -CODE ENF WRKSHP 6/2 SNACKS - HOMEWORK HELP 6/2 SUPPLIES -DRILL TEAM 6/2 SUPPLIES -DRILL TEAM 6/2 FOOD -COMM INTERVIEWS 6/2 SUPPLIES -CH KITCHEN 6/2 MIUCACEO TRNG -BA 6/2 SUPPLIES-MULTICULTRL 6/2 POSTAGE - PUBLIC SFTY 6/2 JUICE -STARS CLUB 6/2 JUICE -STARS CLUB 6/2 JUICE -STARS CLUB 6/2 JUICE -STARS CLUB 6/2 JUICE -STARS CLUB 6/2 JUICE -STARS CLUB 6/2 JUICE -STARS CLUB 6/2 JUICE -STARS CLUB 6/2 PARKING- SPRING CAMP 6/2 MIL/CACEO TRNG -RD 6/2 GAS USG - APR /MAY 6/2 DEED OF REC /HRP -378 Transaction Amount 38.50 16.00 7.50 48.26 34.04 39.05 7.65 38.50 19.06 10.65 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 12.00 35.20 Ck No 26960 666.41 9.53 Ck No 26962 9.53 14.00 Page 3 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 26964 14.00 26965 6/2/2009 AFLAC INSURANCE -MAY 694.46 6/2/2009 AFLAC SERVICE FEE /INS -MAY 25.00 Ck No 26965 719.46 26966 6/2/2009 ALL CITY MANAGEMENT SERVICES INC XING GRDS 4/26 - 5/9/09 3947.58 Ck No 26966 3947.58 26967 6/2/2009 AT & T PHONE USAGE -MAY 32.36 Ck No 26967 32.36 26968 6/2/2009 ATHENS SERVICES STREET SWEEPING -APR 9605.93 Ck No 26968 9605.93 26969 6/2/2009 BEACON MEDIA INC. CONTR AGMT- MAY /JUN 3333.33 Ck No 26969 3333.33 26970 6/2/2009 BETTER CONSTRUCTION & DESIGN, INC DILLINGHAM /HWG -311 275.00 6/2/2009 BETTER CONSTRUCTION & DESIGN, INC DILLINGHAM /HRP -524 1450.00 Ck No 26970 1725.00 26971 6/2/2009 BETTIE ENGLAND REFUND -SR TRIPS 60.00 Ck No 26971 60.00 26972 6/2/2009 CAROLYN INGRAM REFUND -YOGA 65.00 Page 4 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 26972 65.00 26973 6/2/2009 CATALINA CHANNEL EXPRESS BAL- CATALINA TICKETS 2554.00 Ck No 26973 2554.00 26974 6/2/2009 CHARLES R. MARTIN CITY ATTY- 5/13 -19/09 3700.00 6/2/2009 CHARLES R. MARTIN SRVC 05/20 -05/28 3500.00 Ck No 26974 7200.00 26975 6/2/2009 CINTAS CORPORATION #693 UNIFORMS -PARK MTNC 768.10 Ck No 26975 768.10 26976 6/2/2009 CITY OF BREA MIS SERVICE -APR 2680.00 6/2/2009 CITY OF BREA WEB HOSTING -APR 40.00 6/2/2009 CITY OF BREA SUPPLIES 7.57 Ck No 26976 2727.57 26977 6/2/2009 CITY OF SAN GABRIEL ANML CNTRL FIXED -MAY 6039.50 6/2/2009 CITY OF SAN GABRIEL ANML CNTRL- SECT /APR 1063.04 Ck No 26977 7102.54 26978 6/2/2009 CITY OF TEMPLE CITY CONTR- 05/08/09 301.91 Ck No 26978 301.91 26979 6/2/2009 COUNTY OF LOS ANGELES- CWIRS MTNC -APR 76.70 Page 5 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Descriptioh Transaction Amount 26980 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 26981 6/2/2009 26982 6/2/2009 26983 6/2/2009 26984 6/2/2009 CROWN CITY ENGINEERS CROWN CITY ENGINEERS CROWN CITY ENGINEERS CROWN CITY ENGINEERS CROWN CITY ENGINEERS D & R OFFICE WORKS, INC. DIVERSIFIED TRANSPORTATION LLC DO MAR DONNA LEFLER ENGINEERING SRVC -APR ENGINEERING SRVC -APR ENGINEERING SRVC -APR ENGINEERING SRVCS -APR ENGINEERING SRVC -APR 7 FILE CABINETS DIAL -A -RIDE SRVC /APR INSTR - NIPPON KARATE I NSTR- BALLET/TAP 26985 6/2/2009 FRANCES MIKILANI YOUNG- TAIVIASHIRO INSTR -HULA DANCE 26986 6/2/2009 GOLDEN STATE WATER CO. WATER USAGE - MAR /MAY Ck No 26979 76.70 782.53 1165.31 1165.32 640.00 782.53 Ck No 26980 4535.69 1786.24 Ck No 26981 1786.24 32935.81 Ck No 26982 32935.81 552.30 Ck No 26983 552.30 742.00 Ck No 26984 742.00 378.00 Ck No 26985 378.00 333.69 Page 6 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 26986 333.69 26987 6/2/2009 HDL SOFTWARE, LLC ANIMAL LICENSE MTNC 2453.05 Ck No 26987 2453.05 26988 6/2/2009 HNDZ PROJECT MANAGEMENT CONSULT 5/11 -22/09 1663.55 Ck No 26988 1663.55 26989 6/2/2009 HOME DEPOT /GECF MISC SUPPLIES 23.00 6/2/2009 HOME DEPOT /GECF OUTLET COVERS 33.01 6/2/2009 HOME DEPOT /GECF MISC SUPPLIES 7.64 6/2/2009 HOME DEPOT /GECF MISC SUPPLIES 12.00 6/2/2009 HOME DEPOT /GECF TIMER 59.26 6/2/2009 HOME DEPOT /GECF SMALL TOOL 82.28 6/2/2009 HOME DEPOT /GECF PROPANE 20.82 Ck No 26989 238.01 26990 6/2/2009 HSIAO -TUNG CHANG INSTR- LINE /FOLK DANCE 1102.50 Ck No 26990 1102.50 26991 6/2/2009 IRENE YOUNG RFND- SECURITY DPST 200.00 Ck No 26991 200.00 26992 6/2/2009 JACK YU INSTR- MARTIAL ARTS 210.00 Ck No 26992 210.00 Page 7 City of Temple City Date:05/28/09 06/02/09 Check Number Check Date Vendor Name 26993 6/2/2009 JEFF'S SPORTING GOODS 6/2/2009 JEFF'S SPORTING GOODS 26994 26995 26996 26997 26998 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 JENNIFER WONG JENNIFER WONG JHM SUPPLY JHM SUPPLY JHM SUPPLY JHM SUPPLY JOBS AVAILABLE, INC. Transaction Description FIELD PAINT/WHISTLES FIELD MARKING STRIPER INSTR- JUJITSU /KARATE INSTR- KIDS /KITCHEN POP -UP ROTOR POP -UP ROTOR ADJ REFUND -ROTOR MISC SUPPLIES RECURITMENT ADS JOHN L. HUNTER AND ASSOCIATES, INC. USED OIL PGRM -APR JOHN L. HUNTER AND ASSOCIATES, INC. NPDES STORM WTR -APR L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFFS DEPARTMENT GEN LAW (2) -APR TRAF ENF (3) -APR TECHNICIAN -APR MOTOR OFFICER -APR BUSINESS LIC ENF -APR Transaction Amount 75.93 137.36 Ck No 26993 213.29 510.65 120.40 Ck No 26994 631.05 13.19 8.72 -8.72 61.36 Ck No 26995 74.55 914.60 Ck No 26996 914.60 375.00 3316.40 Ck No 26997 3691.40 35641.61 82332.03 6808.39 12975.65 176.56 Page 8 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name 26998... 6/2/2009 L.A. COUNTY SHERIFF'S DEPARTMENT 6/2/2009 L.A. COUNTY SHERIFF'S DEPARTMENT 26999 27000 27001 27002 27003 27004 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 LEWIS SAW & LAWNMOWER INC. LEWIS SAW & LAWNMOWER INC. 6/2/2009 LOUISA MOLINA MAYER HOFFMAN MCCANN P C MERCURY MAILING MERCURY MAILING MICHAEL APPLEBY MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM Transaction Description GEN LAW (5) -APR MOTOR OFFICER -APR CHAINS GRINDER TIPS INSTR -YOGA GASB UPDATE -MM IMPOUND FORMS SUMMER NEWSLETTER I N STR -YOGA RUGS- 05/07/09 PS MANAGER - 05/07/09 RUGS - 05/07/09 TREE CREW - 05/07/09 MTNC CREW- 05/07/09 Transaction Amount 137220.06 18538.61 Ck No 26998 293692.91 52.39 250.19 Ck No 26999 302.58 210.00 Ck No 27000 210.00 95.00 Ck No 27001 95.00 379.75 65.00 Ck No 27002 444.75 504.00 Ck No 27003 504.00 19.93 9.09 12.31 17.65 17.66 Page 9 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date 27004... 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 27005 6/2/2009 27006 6/2/2009 27007 6/2/2009 Vendor Name MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MO CHI SASIAN YAU O'LEARY CONSTRUCTION OFFICE DEPOT CARD PLAN 27008 6/2/2009 OFFICEMAX CONTRACT INC 6/2/2009 OFFICEMAX CONTRACT INC 27009 6/2/2009 ONTARIO REFRIGERATION Transaction Description RUGS - 05/07/09 PS MANAGER- 05/14/09 TREE CREW- 05/14/09 MTNC CREW- 05/14/09 PANTS -PS MANAGER TREE CREW - 05/21/09 MTNC CREW- 05/21/09 RUGS -05/21 /09 RUGS -05/21 /09 RUGS-05/21/09 INSTR -TAI CHI /QI KUNG NI I LLER /H RP -522 SUPPLIES -DRILL TEAM OFFICE SUPPLIES BADGE LABELS HEAT PUMP MTNC -EOC Transaction Amount 12.31 9.09 17.65 17.66 32.00 17.65 17.66 12.31 12.31 19.93 Ck No 27004 245.21 231.00 Ck No 27005 231.00 5000.00 Ck No 27006 5000.00 121.23 Ck No 27007 121.23 76.83 41.92 Ck No 27008 118.75 1394.00 Page 10 City of Temple City . Date :05/28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount 27009... 6/2/2009 ONTARIO REFRIGERATION HVAC MTNC CC /CH -APR 833.00 6/2/2009 ONTARIO REFRIGERATION HVAC MTNC- LOP /MAY 796.00 Ck No 27009 3023.00 27010 6/2/2009 PASADENA CITY COLLEGE FNGRPRNTNG -REC LDRS 260.00 Ck No 27010 260.00 27011 6/2/2009 PLUMBING WHOLESALE OUTLET INC MISC SUPPLIES 42.40 6/2/2009 PLUMBING WHOLESALE OUTLET INC MISC SUPPLIES 136.33 6/2/2009 PLUMBING WHOLESALE OUTLET INC PARTIAL RFND- #390644 - 114.71 Ck No 27011 64.02 27012 6/2/2009 PREFERRED WINDOWS & DOORS CHOI /HRP -527 5200.00 Ck No 27012 5200.00 27013 6/2/2009 ROBERT WONG INSTR- JUJITSU /SWORD 71.40 6/2/2009 ROBERT WONG INSTR -JAP SWORD /IAIDO 71.75 Ck No 27013 143.15 27014 6/2/2009 SARAH NICHOLS INSTR -TOT'S REC 2465.75 Ck No 27014 2465.75 27015 6/2/2009 SEE -MOI RANGSIPAT INSTR -45+ AEROBICS 1039.50 Ck No 27015 1039.50 27016 6/2/2009 SELECT OFFICE SOLUTIONS SHIPPING -TONER 11.00 Page 11 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount 27016... 6/2/2009 SELECT OFFICE SOLUTIONS 27017 27018 27019 27020 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 6/2/2009 SHELL SMART & FINAL SMART & FINAL SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE 27021 6/2/2009 STEVEN WONG 27022 6/2/2009 TC COMMUNITY REDEV AGENCY 6/2/2009 TC COMMUNITY REDEV AGENCY STAPLE CARTRIDGE FUEL USAGE -APR SNACKS -STARS CLUB SNACKS -STARS CLUB GAS USAGE - APR /MAY GAS USAGE - APR /MAY GAS USAGE- APR /MAY GAS USAGE- APR /MAY HANGING FOLDERS CORR FLUID /CLIPS ROLODEX /PENS INSTR- LITTLE KICKERS BLOCK B RENTAL ESPINOZA/HRP -378 137.73 Ck No 27016 148.73 56.00 Ck No 27017 56.00 150.53 195.87 Ck No 27018 346.40 52.68 22.32 116.68 85.82 Ck No 27019 277.50 37.78 7.86 24.11 Ck No 27020 69.75 249.55 Ck No 27021 249.55 1000.00 3978.00 Page 12 City of Temple City Date:05 /28/09 06/02/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 27022 4978.00 27023 6/2/2009 TEMPLE CITY CHAMBER OF COMMERCE CONTRACT AGRMNT -MAY 6000.00 6/2/2009 TEMPLE CITY CHAMBER OF COMMERCE RENTAL FEE -JUN -1.00 Ck No 27023 5999.00 27024 6/2/2009 TEMPLE CITY SISTER CITY ASSOCIATION REIMB EXP -TRIPS 3710.75 Ck No 27024 3710.75 27025 6/2/2009 THE SAUCE CREATIVE SERVICES SHIRTS /JACKETS - COUNCL 144.21 6/2/2009 THE SAUCE CREATIVE SERVICES BANNER- SUMMER CONCERT 499.27 6/2/2009 THE SAUCE CREATIVE SERVICES DESIGN - CONCERT 200.00 Ck No 27025 843.48 27026 6/2/2009 THE WORKSHOP SUMMER NEWSLETTER 5510.00 Ck No 27026 5510.00 27027 6/2/2009 UNITED WAY CAMPAIGN CONTR- 05/08/09 34.25 Ck No 27027 34.25 27028 6/2/2009 WEST COAST ARBORISTS 326 PRUNINGS 16952.00 6/2/2009 WEST COAST ARBORISTS 105 TREE TRIMMINGS 5460.00 Ck No 27028 22412.00 27029 6/2/2009 WEST PAYMENT CENTER WEST INFO CHRGS -APR 544.94 Page 13 City of Temple City 06/02/09 Date:05 /28/09 Check Number Check Date Vendor Name Transaction Description Transaction Amount 27030 6/2/2009 WILLIAM MARINO ENTERPRISES GRAFFITI REMOVAL -APR 27031 6/2/2009 YENNY LOPEZ RFND- SECURITY DPST Ck No 27029 544.94 1703.16 Ck No 27030 1703.16 100.00 Ck No 27031 100.00 $531,396.47 Page 14