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CC Resolution No. 10-046 Accounts Payable, March 5, 2010
RESOLUTION NO. 10 -046 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITU EtES FOR THE PERIOD ENDING MARCH 5, 2010 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A ". CERTIFIED: ' AL Ai drr Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of March , 2010, by the following vote: Vote Members of the City Council AYES: Wang, Wong, Chang, Mahoney, Santoro NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: .- City Clerk 1yor, City of Cupe ino - FINANCIAL ACCOUNTING 61 DATE: 03/04/10 CITY OF CUPERTINO PAGE NUMBER: 1 TIME: 17:23:02 CHECK REGISTER - DISBURSEMENT FUND ACCTPA21 SELECTION CRITERIA: transact.trans_date between '20100301 0 0:00:00.000' and '20100305 00:00:00.000' ACCOUNTING PERIOD: 9/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 V88 03/05/10 343 ICMA RETIREMENT TRUST -45 110 ICMA /ACCT #42538001 0.00 10643.52 1020 V89 03/05/10 302 NATIONAL DEFERRED COMPEN 110 NAT'L DEF /ACCT #987007 0.00 29590.15 1020 646044 V 06/26/09 ME2009 JAMES MOLLY 1106220 REIMB -SUPPL 0.00 -52.91 1020 646044 V 06/26/09 ME2009 JAMES MOLLY TOTAL CHECK 1106220 REIMB-SUPPL 0.00 -52.91 0.00 -71.44 1020 649503 V 01/08/10 4425 CCAC (NORTHERN DIVISION) 1104300 WORKSHOP 3/4 -5 J HEJZA 0.00 - 156.00 1020 650553 03/05/10 4098 A T & T 1020 650553 03/05/10 4098 A T & T 1108501 2719421 1/20 -2/19 0.00 242.53 1020 650553 03/05/10 4098 A T & T 1101500 2719421 1/20 -2/19 0.00 242.53 1020 650553 03/05/10 4098 A T & T 1108505 2719421 1/20 -2/19 0.00 242.53 1020 650553 03/05/10 4098 A T & T 1108503 2719421 1/20 -2/19 0.00 242.53 1020 650553 03/05/10 4098 A T & T 5708510 2719421 1/20 -2/19 0.00 242.53 TOTAL CHECK 1108504 4 2719421 1/20 -2/19 0.00 242.54 0.00 1455.19 1020 650554 03/05/10 4098 A T & T 1020 650554 03/05/10 4098 A T & T 110850 2719770 1/20 -2/19 0.00 88.99 1020 650554 03/05/10 4098 A T & T 1108504 3 2719770 1/20 -2/19 0.00 88.99 1020 650554 03/05/10 4098 A T & T 1108504 2719770 1/20 -2/19 0.00 88.99 1020 650554 03/05/10 nnno 1108505 271977n 1/90...,/,9 1106220 - 0.00 88 1020 650554 03/05/10 4098 A T & T 2719770 1/20 -2/19 0.00 88.99 5101500 2719770 1/20 -2/19 0.00 88.99 1020 650554 03/05/10 4098 A T & T TOTAL CHECK 1101500 2719770 1/20 -2/19 0.00 88.99 0.00 622.93 1020 650555 03/05/10 2259 A -1 FENCE INC. 4209235 RENOVATION /REPLACEMENT 0.00 7500.00 1020 650556 03/05/10 4024 ADAMO & ASSOCIATES INC 110 PLAN CK SVC 1/26 -2/25 0.00 900.00 1020 650557 03/05/10 3807 AMERICAN BEVERAGE EQUIPM 1108505 LABOR & MTRL 0.00 399.62 1020 650558 03/05/10 4454 BABBLE MARKETING 5706450 SUPPL A30596 0.00 550.40 1020 650559 03/05/10 4111 BAY AREA PRINTER & DATA 6104800 SVC - SPT CTR 1020 650559 03/05/10 4111 BAY AREA PRINTER & DATA 6104800 0.00 65.00 1020 650559 03/05/10 4111 BAY AREA PRINTER & DATA 6104800 SUPPL 0.00 245.81 TOTAL CHECK SVC 0.00 65.00 0.00 375.81 1020 650560 03/05/10 100 BMI IMAGING SYSTEMS 1104300 1020 650560 03/05/10 100 BMI IMAGING SYSTEMS 1100000 COPUESNT SVC 0.00 378.77 TOTAL CHECK COPIES #BS9780 0.00 296.61 0.00 675.38 1020 650561 03/05/10 1066 BROWNING- FERRIS INDUSTRI 5208003 DEC09 VOLUME 1020 650561 03/05/10 1066 BROWNING- FERRIS INDUSTRI 5208003 0.00 105030.24 TOTAL CHECK JAN10 VOLUME 0.00 98123.65 0.00 203153.89 RUN DATE 03/04/10 TIME 17:23:03 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING DATE: 03/04/10 CITY OF CUPERTINO PAGE NUMBER: 2 TIME: 17:23:02 CHECK REGISTER - DISBURSEMENT FUND ACCTPA21 SELECTION CRITERIA: transact.trans_date between '20100301 00:00:00.000' and '20100305 00:00:00.000' ACCOUNTING PERIOD: 9/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND DEPT / DESCRIPTION SALES TAX AMOUNT 1020 650562 03/05/10 3833 TRUDI BURNEY 5806349 1 /6/10- 6/30/10 SERVICE 0.00 57.75 1020 650563 03/05/10 1057 CERIDIAN BENEFITS SERVIC 110 1020 650563 03/05/10 1057 CERIDIAN BENEFITS SERVIC 110 *FLEX LT FLEX HLT 0.00 602.02 TOTAL CHECK H 0.00 1090.12 0.00 1692.14 1020 650564 03/05/10 1156 COMMUNITY HEALTH CHARITI 110 CHA 0.00 136.50 1020 650565 03/05/10 4248 YUNG -HUA (KATHY) CHANG 1106549 9/1/09- 6/30/10 SERVICE 0.00 300.00 1020 650566 03/05/10 178 COLONIAL LIFE & ACCIDENT 110 *COLONIAL /E7013899 1020 650566 03/05/10 178 COLONIAL LIFE & ACCIDENT 110 0.00 179.26 TOTAL CHECK COLONIAL /E7013899 0.00 314.29 0.00 493.55 1020 650567 03/05/10 3100 COMCATT 6104800 3/1 -31/10 IT INTERNET 0.00 68.67 1020 650568 03/05/10 2918 COMCATE, INC. 1103600 EFEEDBACK MANAGER RNWL 0.00 13735.00 1020 650569 03/05/10 4434 CONCRETE CUTTING UNLIMIT 4209251 LABOR & MTRL 0.00 3500.00 1020 650570 03/05/10 3397 COFAM 1106549 SPEAKER PROGRAM 6/9/10 0.00 75.00 iron 650571 33/05/10 3477 CUBE SOLUTIONS INC. 1101500 CHAIR 0.00 461.58 1020 650572 03/05/10 192 CUPERTINO MEDICAL GROUP 5806449 TB TESTS 0.00 40.00 1020 650573 03/05/10 194 CUPERTINO SUPPLY INC 1108407 FY 2009 -2010 OPEN PURL 0.00 16.77 1020 650574 03/05/10 1838 DELL MARKETING L.P. 6104800 SUPPL A29339 1020 650574 03/05/10 1838 DELL MARKETING L.P. 2657405 SUPPL A29339 0.00 657.74 0.00 57.34 1020 650574 03/05/10 1838 DELL MARKETING L.P. 6109856 DELL OPTIPLEX 780 DESK 0.00 1775.88 TOTAL CHECK 0.00 2856.01 1020 650575 03/05/10 3623 DEVIN DERHAM -BURK TRUSTE 110 C FERRIS /06- 5- 2184ASW 0.00 327.69 1020 650576 03/05/10 220 DISCOUNT SCHOOL SUPPLY 5806349 SUPPL A30288 1020 650576 03/05/10 220 DISCOUNT SCHOOL SUPPLY 5806349 SUPPL A30288 0.00 161.55 TOTAL CHECK 0.00 653.84 0.00 815.39 1020 650577 03/05/10 4164 DISH NETWORK 1103500 2/5-3/4 CITY HALL 0.00 160.81 1020 650577 03/05/10 4164 DISH NETWORK TOTAL CHECK 1103500 3/5 -4/4 CITY HALL 0.00 60.81 0.00 235.25 1020 650578 03/05/10 3725 EFI ACTUARIES 6424512 OPEB ACTUARIAL STUDY 0.00 918.75 1020 650579 03/05/10 242 EMPLOYMENT DEVEL DEPT 110 SIT /932- 0014 -5 0.00 22119.94 1020 650580 03/05/10 243 EMPLOYMENT DEVELOPMENT 110 SDI /776- 5260 -0 0.00 1333.97 RUN DATE 03/04/10 TIME 17:23:03 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING DATE: 03/04/10 CITY OF CUPERTINO PAGE NUMBER: 3 TIME: 17:23:02 CHECK REGISTER - DISBURSEMENT FUND ACCTPA21 SELECTION CRITERIA: transact.trans_date between '20100301 00:00:00.000' and '20100305 00:00:00.000' ACCOUNTING PERIOD: 9/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND DEPT / DESCRIPTION SALES TAX AMOUNT 1020 650581 03/05/10 1484 ENVIRONMENTAL PLANNING C 5208003 7 /1/09 - 6/30/10 SERVICE 0.00 282.13 1020 650581 03/05/10 1484 ENVIRONMENTAL PLANNING C 5208003 7/1/09- 6/30/10 SERVICE 0.00 711.62 TOTAL CHECK 0.00 993.75 1020 650582 03/05/10 250 EUPHRAT MUSEUM OF ART 5806349 1/5/10- 6/30/10 SERVICE 0.00 755.75 1020 650583 03/05/10 260 FEDERAL EXPRESS CORP 4209241 SHIPPING 0.00 29,95 1020 650584 03/05/10 2361 FIRST BANKCARD 6308840 2/17 STMT 1020 650584 03/05/10 2361 FIRST BANKCARD 6308840 2/17 STMT 0.00 97.30 1020 650584 03/05/10 2361 FIRST BANKCARD 1108005 2/17 STMT 0.00 5.00 3 TOTAL CHECK 0.00 35.00 0.00 164.73 1020 650585 03/05/10 2361 FIRST BANKCARD 6104800 2/17 STMT 1020 650585 03/05/10 2361 FIRST BANKCARD 1104000 2/17 STMT 0.00 1167.40 1020 650585 03/05/10 2361 FIRST BANKCARD 5606440 2/17 STMT 0.00 167.40 1020 650585 03/05/10 2361 FIRST BANKCARD 1103600 2/17 STMT 0.00 63.41 TOTAL CHECK 0.00 279.25 0.00 1525.32 1020 650586 03/05/10 268 FOSTER BROS SECURITY SYS 1108312 SUPPL 0.00 457.71 1020 650537 03/05/10 L/4 FRY'S ELECTRONICS 6104800 SUPPL A29274 0.00 202.03 1020 650588 03/05/10 197 FUND VIII CUPERTINO LLC 1101500 MAR10 RENT 0.00 4275.00 1020 650589 03/05/10 291 GOLDEN TOUCH LANDSCAPING 1108314 ORCHARD MAINT 0.00 720.00 1020 650590 03/05/10 3839 GOLKAR, DREW 4279112 5/1/09- 1/31/10 SERVICE 0.00 6840.00 1020 650591 03/05/10 3361 GRANICUS INC 1103600 1020 650591 03/05/10 3361 GRANICUS INC MANAGED 0.00 850.00 TOTAL CHECK 1103600 PODCASTING 0.00 200.00 0.00 1050.00 1020 650592 03/05/10 3910 GREENWASTE RECOVERY INC 5208003 JAN10 FOOD WASTE 0.00 7931.35 1020 650593 03/05/10 4146 HOSTMYSITE.COM 1103600 WEBSITE HOSTING 3/19 -4 0.00 958.30 1020 650594 03/05/10 4361 SHU -CHEN HSU 1106549 9/1/09- 6/30/10 SERVICE 0.00 300.00 1020 650595 03/05/10 4011 ITERIS INC 1108602 SP SERIES CONNECTORS P 0.00 29299.72 1020 650596 03/05/10 3734 KELLY SERVICES 1108101 TEMP PW W/E 2/14 0.00 2211.34 1020 650597 03/05/10 369 KELLY-MOORE PAINT CO INC 1108504 SUPPL 1020 650597 03/05/10 369 KELLY -MOORE PAINT CO INC 1108506 SUPPL 0.00 94.46 TOTAL CHECK 0.00 117.95 0.00 212.41 RUN DATE 03/04/10 TIME 17:23:03 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING DATE: 03/04/10 PAGE NUMBER: 4 CITY OF CUPERTINO ACCTPA21 TIME: 17:23:02 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100301 00:00:00.000' and '20100305 00:00:00.000' ACCOUNTING PERIOD: 9/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 650598 03/05/10 3067 KMVT COMMUNITY TELEVISIO 1103502 ACCESS TV 0.00 4145.76 1020 650599 03/05/10 390 LAWSON PRODUCTS INC 1108830 SUPPL 0.00 139.79 1020 650600 03/05/10 3155 LEE WAYNE CORPORATION 1101201 SUPPL -BLOCK LEADER 0.00 645.48 1020 650601 03/05/10 4047 MING FEN LEE 1106549 7/1/09- 6/30/10 SERVICE 0.00 805.00 1020 650602 03/05/10 4455 LEN'S BILLIARD SUPPLY 1106344 TEEN CTR POOL TABLE SV 0.00 261.63 1020 650603 03/05/10 3228 LYJA LEVAS 5706450 7/1/09- 6/30/10 SERVICE 0.00 1238.50 1020 650604 03/05/10 2514 LOS ALTOS GARBAGE 5208003 REPLACE CK #646366 0.00 2805.00 1020 650605 03/05/10 4360 MAXICRETE INC 2709451 8/31/09 -PW PROJ #2009 -0 0.00 36027.00 1020 650606 03/05/10 3112 MERRY MART UNIFORMS, INC 1101201. EMBROIDERY 0.00 180.04 1020 650607 03/05/10 2567 MISDU 110 J TRYBUS 385960533 0.00 543.22 1020 650608 03/05/10 1602 MUNISERVICES LLC 1100000 SALES /USE TX QTR 9/30/ 0.00 13466.82 luzu 650609 03/05/10 941 MUZAK LLC 5706450 SVC MAR10 A30594 0.00 65.00 1020 650610 03/05/10 493 OFFICE DEPOT 1106500 SUPPL 0.00 8.40 1020 650610 03/05/10 493 OFFICE DEPOT 1106549 SUPPL 0.00 30.78 1020 650610 03/05/10 493 OFFICE DEPOT 6104800 SUPPL 0.00 158.70 1020 650610 03/05/10 493 OFFICE DEPOT 1104100 SUPPL 0.00 285.69 1020 650610 03/05/10 493 OFFICE DEPOT 1104300 SUPPL 0.00 34.65 1020 650610 03/05/10 493 OFFICE DEPOT 1104700 SUPPL 0.00 3.43 1020 650610 03/05/10 493 OFFICE DEPOT 1101201 SUPPL 0.00 62.67 TOTAL CHECK 0.00 584.32 1020 650611 03/05/10 501 OPERATING ENGINEERS #3 110 UNION DUES 0.00 949.62 1020 650612 03/05/10 981 ORCHARD SUPPLY HARDWARE 1106220 SUPPL A28392 0.00 56.30 1020 650612 03/05/10 981 ORCHARD SUPPLY HARDWARE 1108314 SUPPL A30678 0.00 350.62 1020 650612 03/05/10 981 ORCHARD SUPPLY HARDWARE 5708510 SUPPL A30678 0.00 191.24 1020 650612 03/05/10 981 ORCHARD SUPPLY HARDWARE 2708403 SUPPL 26778 0.00 19.02 TOTAL CHECK 0.00 617.18 1020 650613 03/05/10 ME2010 ORR CHRIS 1104510 SDI REFUND 0.00 1590.30 1020 650614 03/05/10 2444 PACIFIC GAS & ELECTRIC 1108830 1/16 -2/17 ST LIGHTS 0.00 22118.67 1020 650615 03/05/10 513 PACIFIC GAS & ELECTRIC ( 1108506 1/24 -2/23 4H 0.00 58.60 1020 650616 03/05/10 533 PERS LONG TERM CARE PROG 110 PERS LTC /2405 0.00 262.07 RUN DATE 03/04/10 TIME 17:23:04 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING DATE: 03 /04/10 CITY OF CUPERTINO PAGE NUMBER: 5 TIME: 17:23:02 CHECK REGISTER - DISBURSEMENT FUND ACCTPA21 SELECTION CRITERIA: transact.trans_date between '20100301 00:00:00.000' and '20100305 00:00:00.000' ACCOUNTING PERIOD: 9/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND DEPT / DESCRIPTION SALES TAX AMOUNT 1020 650617 03/05/10 1456 PITNEY BOWES INC 1104310 MAINT 4 /1/10- 3/31/11 0.00 968.00 1020 650618 03/05/10 2380 PURCHASE POWER 1104310 POSTAGE 2/3 0.00 4018.99 1020 650619 03/05/10 4029 QWEST 1104400 VOICE MAIL 2/7 -3/6 0.00 15.94 1020 650620 03/05/10 1044 PATRICK REED 1020 650621 03/05/10 4179 RICOH AMERICAS CORP (BOX 1106549 1106220 LABOR & MTRL 0.00 275.00 1020 650621 03/05/10 4179 RICOH AMERICAS CORP (BOX 1104310 SUPPL MAINT 2/1- 4/30/10 0.00 277.20 TOTAL CHECK 0.00 235.34 0.00 512.54 1020 650622 03/05/10 3514 LINDA RIOS 1102100 FEB10 OUTREACH 0.00 3740.00 1020 650623 03/05/10 1190 RONALD D OLDS 1103500 1020 650624 03/05/10 2043 RUDE'S PEST MANAGEMENT 1108506 PEST CONTRL SVC 2/16 -28 0.00 1039.50 1020 650624 03/05/10 2043 RUDE'S PEST MANAGEMENT 1108501 PEST CONTRL 0.00 600.00 1020 650624 03/05/10 2043 RUDE'S PEST MANAGEMENT 1108503 PEST CONTRL 0.00 210.00 1020 650624 03/05/10 2043 RUDE'S PEST MANAGEMENT 1108504 PEST CONTRL 0.00 210.00 1020 650624 03/05/10 2043 RUDE'S PEST MANAGEMENT 1108505 PFRT COMTDL 0.00 210.00 1020 650524 03/0S/10 0.00 210.00 2043 ttULE'y PEST MANAGEMENT 1108506 PEST CONTRL TOTAL CHECK 0.00 210.00 0.00 1650.00 1020 650625 03/05/10 1636 SANTA CLARA CTY SHERIFF 1104510 JAN10 LIVESCAN 0.00 100.00 1020 650626 03/05/10 4074 COSIE SASAKI 5706450 7/1/09 6/30/10 SERVICE 0.00 1355.00 1020 650627 03/05/10 3779 SKYTERRA 1101200 DISPATCH ACCESS 2/14 - 0.00 73.69 1020 650628 03/05/10 2810 SMART & FINAL 1106344 SUPPL A30292 0.00 199.51 1020 650628 03/05/10 2810 SMART & FINAL TOTAL CHECK 5706450 SUPPL A30593 0.00 99.50 0.00 268.91 1020 650629 03/05/10 3171 STAPLES BUSINESS ADVANTA 1104300 SUPPL 1020 650629 03/05/10 3171 STAPLES BUSINESS ADVANTA 1104310 SUPPL 0.00 80.75 1020 650629 03/05/10 3171 STAPLES BUSINESS ADVANTA 1104300 SUPPL 0.00 411. 0.00 15.3 1020 650629 03/05/10 3171 STAPLES BUSINESS ADVANTA 1104300 0 1020 650629 03/05/10 3171 STAPLES BUSINESS ADVANTA 1103300 SUPPL 0.00 15.46 1020 650629 03/05/10 3171 STAPLES BUSINESS ADVANTA 1104310 0.00 5.46 TOTAL CHECK SUPPL 0.00 49.88 1020 650630 03/05/10 3573 STATE DISBURSEMENT UNIT 110 0.00 582.66 1020 650630 03/05/10 3573 STATE DISBURSEMENT UNIT 110 V ORTEGA 563312780 0.00 253.50 TOTAL CHECK A LOPEZ JR 566398126 0.00 253.85 0.00 507.35 1020 650631 03/05/10 4310 ANNA LEE STEED 5806349 1 /1 /10- 6/30/10 SERVIC 0.00 225.00 RUN DATE 03/04/10 TIME 17:23:04 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 6 DATE: Q3 /04/10 CITY OF CUPERTINO ACCTPA21 TIME: 17:23:02 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100301 00:00:00.000' and '20100305 00:00:00.000' ACCOUNTING PERIOD: 9/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 650632 03/05/10 2513 MARTHA MARIA STEINER 1106549 7/1/09- 6/30/10 SERVICE 0.00 320.00 1020 650633 03/05/10 3538 HUI -HUNG TSENG 1106549 7/1/09- 6/30/10 SERVICE 0.00 480.00 1020 650634 03/05/10 1647 U S POSTMASTER 1103400 POSTAGE PERMIT #239 0.00 3092.33 1020 650635 03/05/10 1154 UNITED WAY SILICON VALLE 110 UNITED WAY 0.00 129.00 1020 650636 03/05/10 2584 UNIVERSAL DIALOG INC. 1103300 TRANSLATN 0.00 80.00 1020 650637 03/05/10 3936 VISION INTERNET PROVIDER 1103600 ACCU WEATHER FEB10 0.00 35.00 1020 650638 03/05/10 745 VMI INC 1108512 SUPPL A25934 0.00 235.66 1020 650639 03/05/10 2062 WATER PROOFING ASSOCIATE 1108501 LABOR & MTRL 0.00 4431.00 1020 650640 03/05/10 799 ZANKER ROAD LANDFILL 5208003 JAN10 YARD WASTE 0.00 23738.54 1020 W030510A 03/05/10 677 STATE STREET BANK & TRUS 110 PERS DEFERRED 2/26 0.00 6579.18 1020 W030510A 03/05/10 677 STATE STREET BANK & TRUS 110 PERS DEFERRED LOAN 0.00 67.46 TOTAL CHECK 0.00 6646.64 TOTAL CASH ACCOUNT 0.00 503775.52 TOTAL FUND 0.00 503775.52 TOTAL REPORT 0.00 503775.52 RUN DATE 03/04/10 TIME 17:23:04 - FINANCIAL ACCOUNTING