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CHECKS# 340866 to 341203

TOTAL TO BE PAID

January 12, 2011

MISCELLANEOUS EXPENSES

$1,891,326.07

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Check listing

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Check

Number Group Date Payee Fund Department Acc oun t Description Invoice Invoice Amount Check Total Amount

341197 76046 2011-01-12 WEST COAST PAPER General

Finance &

Administration Asset INVENTORY 6848032 102.95 727.16

341197 76115 2011-01-12 WEST COAST PAPER General

Finance &

Administration Asset INVENTORY 6851387 120.27 727.16

341197 76220 2011-01-12 WEST COAST PAPER General

Finance &

Administration Asset INVENTORY 6860990 285.67 727.16

341197 76046 2011-01-12 WEST COAST PAPER General

Finance &

Administration Contractual ServGTO SERVICE 9934 102.90 727.16

341198 76148 2011-01-12 WESTERN ROOFING General Library Contractual ServROOF REPAIR & MAINT CR10075 1,880.00 1,880.00

341199 76025 2011-01-12 WESTERN TROPHY & ENGRAVING General Legal Supplies & Mate EOY2010 Plaques 15691 75.99 75.99

341200 76141 2011-01-12

WEST PAK EQUIPMENT COMPANY

INC General

Parks and

Recreation Contractual ServTRASH COMPACTOR 27690 265.00 265.00

341201 76208 2011-01-12

WESTVET EMERGENCY &

SPECIALTY CENTER General

Parks and

Recreation Contractual ServTRTMNT, NECROPSY 7614 238.00 238.00

341202 76157 2011-01-12 WH PACIFIC INC Airport Aviation Contractual ServRunway Reports 11/8-12/5 209.036660 510.46 510.46

341203 76142 2011-01-12 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 861290 145.16 186.15

341203 76142 2011-01-12 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 862270 40.99 186.15

Total of all check lines

Check listing Page 31 of 31