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20772 - RESOLUTIONS - 11/5/2003
' RESOLUTION NO. 20772 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 991674 THROUGH 991963 IN THE AGGREGATE AMOUNT OF $1,822,300.56 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. ' THOMAS M. KANARR Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 991674 through 991963 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED this 5th day of November 2003. AYES: Members Mills, Oden, Reller-Spurgin and Mayor Kleindienst NOES: None ABSENT: Member Hodges ABSTAIN: See Minutes of this date for abstentions C / CITY OF PALM SPRINGS, CALIFORNIA City Clerk City Ma an gec ' Chairman Finance Committee / a.� RUN DATE: 1D/10/2003 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 991674 TO 993.963 CHECK ISSUE DATE VENDOR AMOUNT 991674 10/1D/2003 97106 ACCUSOURCE INC 645.00 991675 10/10/2003 27140 AIRBORNE LAW ENFORCEMENT ASSOC. 30.00 991676 10/10/2003 95522 AIRWAY MEDICAL AND GAS SUPPLY 96.99 991677 10/10/2003 23348 ALL STAR GLASS 230.28 991678 10/10/2003 11724 W B ALLEN CONSTRUCTION INC 3,267.89 991679 10/10/2003 01492 ALLIED REFRIGERATBON INC 479.86 991680 10/10/2003 10150 ALLSTAR FIRE EQUIPMENT INC 523.67 991681 10/10/2D03 23702 AMERICAN FORENSIC NURSES 200.00 991682 10/10/2003 02845 AMERIPRIDE UNIFORM SERVICES 160.00 991683 10/10/2003 04674 AND BISON TRAVEL SERVICE 174.50 991684 10/10/2003 01273 ANIMAL MEDICAL HOSPITAL 107.02 991685 10/10/2003 96389 ANIMAL MEDICAL HOSIPITAL 629.58 991686 10/10/2003 24675 ANTON AIRFOOD, INC. 462.66 991687 10/10/2003 95667 ASBURY ENVIRONMENTAL SERVICES 2D8.00 991688 10/10/2003 24979 ASPEN MILLS 134.45 991689 10/10/2003 11438 AUTOMOTIVE RESOURCES, INC. 499.00 991690 10/10/2003 C5278 CHERYL BARNES 300.00 991691 10/10/2003 27290 REBECCA BARNETT DEISIGN 526.82 991692 10/10/2003 20968 BBC AUD10130OKS AMEIRICA 13.00 991693 10/10/2D03 03072 PAT BELTZ 4,000.00 991694 10/10/2003 22863 BLACKSTONE AUDIOBOOKS 7.00 991695 10/10/2003 C5282 CHAD HLASEK 300.00, 991696 10/10/2003 94174 BLUE CROSS 121,535.05 991697 10/10/2003 09027 BLUE SHIELD OF CALIFORNIA 146,882.74 991698 10/10/2003 10337 BOEN'S SERVICE STATION 110.00 991699 10/10/2DO3 09137 BOOKS ON TAPE 25.86 991700 10/10/2D03 96225 THE BOTTOM LINE & PULP MAGAZINE 250.00 991701 10/10/2003 01245 BUILDERS SUPPLY 486.27 991702 10/10/2003 22219 BUSINESS COMMUNICATIONS INC 9.60 991703 10/10/2003 11708 CALIFORNIA COMMERCIAL POOLS 159,390.00 991704 10/10/2003 24090 CALIFORNIA DEPT OF HEALTH SERVICES 762.83 991706 10/10/2003 05218 CALIFORNIA DESERT NURSERY 1,234.40 991706 10/10/2003 00096 CALIFORNIA PARK & RECREATION 125.00 S91707 10/10/2003 11313 CANON FINANCIAL SERVICES 11,206.18 991708 10/10/2D03 00544 CARQUEST OF THE DESERT 210.77 991709 10/10/2003 22898 CHECKPOINT SYSTEMS 210.11 991710 10/10/2003 03559 CHEVRON USA INC 190.56 991711 10/10/2003 03559 CHEVRON USA INC 587.39 991712 10/10/2003 C5244 BRETT CHRISMAN 300.00 991713 10/10/2003 23172 CHULAINN PUBLISHING CORP 299.08 991714 10/10/2003 OD140 CITY TREASURER'S REVOLVING 9,992.07 991715 10/10/2003 96677 CLEAN ENERGY 1,996.19 991716 10/10/2003 11709 CLEANSTREET 16,548.33 991717 10/10/2003 04656 CM ENGRAVERS 32.33 991718 10/10/2003 00863 COACHELLA VALLEY ASSOCIATION 35,019.67 991719 10/10/2003 10547 COACHELLA VALLEY RAG COMPANY 225.50 991720 10/10/2003 02432 COCA COLA BOTTLING CO 298.44 991721 10/10/2003 C5270 VICTOR A. COHN 90.00 991722 10/10/2003 11615 COMMERCIAL CLEANING SPECIALISTS 4,759.88 991723 10/10/2003 11701 COMPUTER SERVICE COMPANY 4,000.00 991724 10/10/2003 05978 COMTRONIX OF HEMET 4,605.99 991725 10/10/2003 11542 CORA CONSTRUCTORS 1D2,897.01 991726 10/10/2003 01101 COUNTY OF RIVERSIDE--INDUSTRIAL 200.00 991727 10/10/2003 06977 CRYSTAL CHRYSLER-PLYMOUTH-DODGE 434.35 991728 10/10/2003 04260 CSMFO 100.00 991729 10/10/2003 04300 CULLIGAN WATER CONDITIONING 530.46 991730 10/10/2D03 04388 L N CURTIS & SONS 4,047.49 991731 10/10/2003 24983 CVEMA 75.00 991732 10/10/2003 11624 D3 EQUIPMENT 473.29 991733 10/10/2003 11635 DANONE WATERS OF NORTH AMERICA 40.00GJ��/✓7 RUN DATE: 10/10/2003 CITY OF PALM SPRINGS PAGE 2 CHECK REGISTER 991674 TO 991963 CHECK ISSUE DATE VENDOR AMOUNT 991734 10/10/2003 10229 DATAPRINT CORPORATION 31.01 991735 10/10/2003 96600 DE LAGE LANDER FINANCIAL SERVICES 367.64 991736 10/10/2003 01878 DEMCO 285.39 991737 10/10/2003 07967 DEPARTMENT OF JUSTICE 105.00 991736 10/10/2003 00580 DESERT AUTO ELECTRIC 288.23 991739 10/10/2003 96398 DESERT COOLER SPECIALIST, INC. 174.50 991740 10/10/2003 03820 DESERT ELECTRIC SUPPLY 7.71 991741 10/10/2003 00022 DESERT FOUNTAIN GAS 6.00 991742 10/10/2003 00190 DESERT SUN PUBLISHING COMPANY 3,OB1.31 991747 10/10/2003 01552 DESERT WATER AGENCY 40,268.59 991748 10/10/2003 C5257 MARK DIAZ 300.00 991749 10/10/2003 97144 DIVERSIFIED RISK INSURANCE BROKERS 3,042.47 991750 10/10/2003 777864 DMC DESIGN GROUP, INC. 19,166.81 991751 '10/10/2003 10776 DOKKEN ENGINEERING 13,728.66 991752 10/10/2003 25067 DOUBLEPHOTO 9.11 991753 10/10/2003 01821 DREAM ENGINEERING INC 3,105.38 991754 10/10/2003 22833 EL DORADO MOBILE COUNTRY CLUB 63.59 991755 10/10/2003 96786 ELEMENT K JOURNALS 89.00 9917SG 10/10/2003 11354 ENGINEERING RESOURCES OF SOUTHERN 11,239.00 991757 10/10/2003 09493 EWING IRRIGATION PRODUCTS 343.03 991758 10/10/2003 02169 FEDERAL EXPRESS CORPORATION 777.54 991759 10/10/2003 20230 FEDERAL SIGNAL CORP. 56.03 991760 10/10/2003 04004 FIESTA FORD 414.15 991761 10/10/2003 10694 FLIGHT LIGHT INC 324.46 991762 10/10/2003 11400 FMC AIRPORT SERVICES 6,526.89 991763 10/10/2003 11135 FOMOTOR EIGINEERING 6,781.25 991764 10/10/2003 27404 RUTH FRAZEE 53.10 991765 10/10/2003 03794 FULTON DISTRIBUTING 132.66 991766 10/10/2003 01595 GAYLORD BROS 200.86 991767 10/10/2003 06950 GOFORTH & MARTI BUS INTERIORS 649.69 991768 10/10/2003 11117 GRAFIX SHOPPE 902.50 991769 10/10/2003 C5269 SHEILA GRATTAN 1,300.00 991770 10/10/2003 03023 GREY HOUSE PUBLISHING 163.00 991771 10/10/2003 24923 GUACAMOLES 100.15 991772 10/10/2003 01602 FRED HATHAWAY & SONS INC. 376.05 991773 10/10/2003 C5225 ELEANOR L. HAYS 530.00 991774 10/10/2003 11665 BUR ENGINEERING, INC, 4,323.36 991775 10/10/2003 04822 HIGH TECH IRRIGATION INC 7,540.34 991776 10/10/2003 03841 HIGESMITH CO 49.51 991777 10/10/2003 23965 HILLYARD 337.90 991776 10/10/2003 10540 HOLIDAY INN 606.43 991779 10/10/2003 24691 DAVID M. HOLMES 250.00 991780 10/10/2003 01351 INFORMATION TECHNOLOGY 38.00 991781 10/10/2003 2SO78 INFOSWITCHING INC 944.82 991782 10/10/2003 23777 INFOTOX INC 6,590.00 991783 10/10/2003 02968 JEFFERSON PILOT FINANCIAL INS. CO. 152.60 9917B4 10/10/2003 11262 JIMMY'S EQUIPMENT & TURF SUPPLIES 96.98 991785 10/10/2003 10039 JP REPROGRAPHICS 100.99 991786 10/10/2003 07831 KC'S PLUMBING 1,653.00 991787 10/10/2003 95177 KENNARD'S AUTOMOTIVE 240.16 991786 10/10/2003 27405 ANNE KRIZMAN 66.23 991789 10/10/2003 96204 LABOR READY 948.05 991790 10/10/2003 27406 LAMAR COMPANIES 700.00 1 95179L 10/10/2003 22003 LANDAUER INC 504.00 991792 10/10/2003 050SO LAS PALMAS GALLERY 775.80 991793 10/10/2003 04216 LAWSON PRODUCTS INC 275.38 991794 10/10/2003 23SOO LFSLIE'S POOL SUPPLIES INC 1,027.68 991795 10/10/2003 11590 LIDGARD AND ASSOCIATES, INC. 4,800.00 991797 10/10/2003 03699 THE LOCK DOCTOR 1,303.57 81 991797 10/10/2003 03699 MAC MAGRUDER CHEVAOLET 11B.B1 P✓)J--{ RUN ➢ATE: 10/10/2003 CITY OF PALM SPRINGS PAGE 3 CHECK REGISTER 991674 TO 991963 CHECK ISSUE DATE VENDOR AMOUNT 991798 10/10/2003 09065 MANAGED HEALTH NETWORK INC 3,822.68 991799 10/10/2003 CE280 JONATHAN MARCUS 300.00 991800 10/10/2003 02860 MAX IMUS, INC. 5,833.00 991801 10/10/2003 00568 PAUL MCDONNELL 270.56 991802 10/10/2003 04046 MCMASTER CARR SUPPLY COMPANY '82.57 991803 10/10/2003 23486 METROPOLITAN LIFE CNSURANCE CO 16,559.48 991804 10/10/2003 05949 AL MILLER & SONS ROOPING INC 250.00 991805 10/10/2003 97022 VALORIE MILLICAN 145.00 991806 10/10/2003 97099 MONITRONICS INC 27.95 991807 10/10/2003 27409 MORELAND & ASSOCIATES, INC. 125.00 991808 10/10/2003 OS383 MOTOROLA 259.63 991809 10/10/2003 11734 MEN IFINANCIAL 4,700.00 991810 10/10/2003 05886 MUZAK-SOUTHERN CALIFORNIA 81.21 991811 10/10/2003 04949 NAPA AUTO PARTS 1,332.64 991812 10/10/2003 01171 RES 1,331.89 991813 10/10/2003 11079 NELSEN'S JANITORIAO SERVICE 2,600.00 991814 10/10/2003 06370 NEWCO DISTRIBUTORS 412.55 991815 10/10/2003 09002 O'LINN EXECUTIVE SECURITY 6,107.55 991816 10/10/2003 96992 OCCIDENTAL ENERGY MARKETING INC 78,417.41 991817 10/10/2003 06781 OFFICE DEPOT 2,325.40 991818 10/10/2003 10096 OFFICEMAX INC 7.53 991819 10/10/2003 10045 JERRY ALLEN OGBURN 12,500.00 991820 10/10/2003 10811 ORKIN EXTERMINATING COMPANY 562.40 991821 10/10/2003 96510 PAC WEST LAND CARE, INC. 73,428,90 991822 10/10/2003 01987 PALM SPRINGS CONVENTION CENTER-LMI 682.00 991823 10/10/2003 00075 PALM SPRINGS DISPOSAL SERVICES 1,170.21 991B24 10/10/2003 00509 PALM SPRINGS LIFE 6,155,00 991925 10/10/2003 04653 PALM SPRINGS MOTORS 371.72 991B26 10/10/2003 00017 PALM SPRINGS TIRE & AUTO 69.00 991827 10/10/2003 22685 PALM SPRINGS UNIFIED SCHOOL DIST 1,693.20 991928 10/10/2003 11448 PALM VALLEY CONSTRUCTION CO. 17,024.40 991829 10/10/2003 03098 PARKHOUSE TIRE INC 2,O67.92 991830 10/10/2003 22830 PARKVIEW MOBILE ESTATES 303.97 99IB31 10/10/2002 96984 PAUL'S TOTAL HOME MAINTENANCE 152.04 991932 10/10/2003 96344 PENINSULA LIBRARY SYSTEM 75.00 991833 10/10/2003 96863 PEPPER HAMILTON LEE 2,892.40 991834 10/10/2003 11099 PIERCE MANUFACTURING, INC. 15,739.30 991835 10/10/2003 C52B1 FRANCO PINEDA 300.00 991836 10/10/2003 02307 PITNEY BOWES INC 375.30 991837 10/10/2003 00088 PRAXAIR 1B.49 991838 10/10/2003 11201 PREMIER SECURITY 4,938.93 991839 10/10/2003 04808 PRICES NURSERY & GARDEN SUPPLY INC 806.25 991840 10/10/2003 10259 PRUDENTIAL OVERALL SUPPLY 1,970.10 991841 10/10/2003 04447 PSWSINC/RAYNE WATER 50.00 991842 10/10/2003 00620 PUBLIC EMPLOYEES RETIREMENT 1-78,790.91 991843 10/10/2003 08SBO THE PUBLIC RECORD 62.00 991844 10/10/2003 C5259 JONATHAN QUIN 300.00 991845 10/10/2003 96666 R.J.S. TRUCKING 154.00 991846 10/10/2003 10768 RALPH'S GROCERY COMPANY 33.64 991847 10/10/2003 96570 R➢E SPECIALTIES, INC. 220.60 991848 10/10/2003 27407 RESOURCEFUL BAG & TAG 229.00 991B49 10/10/2003 03875 S & S WORLDWIDE, INC. 337.73 991B50 10/10/2003 22419 SAHARA MOBILE HOME PARK 327.86 991851 10/10/2003 23461 SAN BERNARDINO COUNTY SHERIFF 1,200.00 991852 10/10/2003 2740E SAN BERNARDINO SHERIFF'S DEPT 165.00 991853 10/10/2003 10698 SANBORN A/E 2,400.00 991854 10/10/2003 08969 ERIC SANDERSON M.D. 60.29 991655 10/10/2003 97107 BEAU GERALD SANDS 225.00 991056 10/10/2003 25074 SCHOOL EVENTS 131.98 D91857 10/10/2003 96027 SELECT FIRST AID 91.10 ���V RUN DATE: 10/10/2003 CITY OF PALM SPRINGS PAGE 4 CHECK REGISTER 991674 TO 991963 CHECK ISSUE DATE VENDOR AMOUNT 991858 10/10/2003 95359 SEMJ, INC. 4,675.00 991859 10/10/2003 01448 S14EAKLEY UNISERVICE 222.50 991860 10/10/2003 02946 SHELL OIL COMPANY 151.44 991861 10/10/2003 02946 SHELL OIL COMPANY 379.74 991862 10/10/2003 11616 SI PARTNERS 44,430.00 991863 10/10/2003 27338 SIGN WAREHOUSE 246.50 991864 10/10/2003 95628 SIGNATURE FLIGHT SUPPORT 41.36 991865 10/10/2003 11395 SMART HELLIESEN & EICHNER INC. 5,000.00 991866 10/10/2003 05680 SMART & FINAL 273.00 991867 10/10/2003 95924 SOCIETY FOR HUMAN RESOURCE MGMT 160.00 991868 10/10/2003 11673 THE SOLO GROUP, INC. 35,066.90 991869 10/10/2003 02162 SOUTH WEST TOWING 85.00 991674 10/10/2003 00616 SOUTHERN CALIFORNIA EDISON CO 19,057.49 991875 10/10/2003 00617 SOUTHERN CALTFORNIA GAS CO. 7,799.11 991876 10/10/2003 22813 SOUTHERN PERSONNEL SERVICES 1,311.00 991877 10/10/2003 20485 SOUTHWEST VETERINARY CLINIC 265.00 99187E 10/10/2003 04541 STANDARD PARKING 22,324.53 991879 10/10/2003 24747 ROBERT L. STEPHENSON 289.00 991880 10/10/2003 02303 STERICYCLE, INC 105.80 991881 10/10/2003 11519 SUDHAKA.R COMPANY, INC. 6,150.00 991882 10/10/2003 00913 SULLINS TRANSIT AGENCY 120.00 991883 10/10/2003 11675 THE MARK - COSTELLO COMPANY 19,880.95 991884 10/10/2003 04405 TIME WARNER CABLE 44.95 991885 10/10/2003 00887 TOPS N BARRICADES 6,060.89 991666 10/10/2003 96895 TOUCH SCREEN MARKETING DESERT 8,400.00 991987 10/10/2003 11420 TRI COUNTY PUMP CO. 2,872.95 1 991086 10/10/2003 95826 JOHN TRUEBLOOD 1,140.00 991889 10/10/2003 06984 TURNER CONSTRUCTION COMPANY 17,S00.00 991890 10/10/2003 23739 U S CUSTOMS SERVICE 26,996.76 991891 10/10/2003 11202 U.S. FILTER OPERATING SERVICES 196,822.00 991892 10/10/2003 01805 UNDERGROUND SERVICE ALERT 118.25 991893 10/10/2003 00858 UNITED PARCEL SERVICE 335.93 991894 10/10/2003 03799 UNITED RENTALS 387.29 991895 10/10/2003 11714 UNIVERSAL STUDIOS HOLLYWOOD 726.00 991696 10/10/2003 1169E US BANK IMPAC GOVERNMENT SERVICES 14,689.90 991897 10/10/2003 05190 VERIZON WIRELESS - LA 7,174.97 99189E 10/10/2003 01133 VILLAGE BLACKSMITH 560.75 991899 10/10/2003 01451 VISION SERVICE PLAN 2,614.19 991900 10/10/2003 01452 VISION SERVICE PLAN 3,170.89 991901 10/10/2003 04715 VOWS C/O SAFEWAY INC 1,529.42 991902 10/10/2003 11497 VSA AIRPORTS 92,247.50 991903 10/10/2003 10353 WASTE MANAGEMENT OF THE DESERT 1,158.38 991904 10/10/2003 56217 WASTE NEWS 49.00 991905 10/10/2003 03861 WESCO DISTRIBUTION INC 129.25 991906 10/10/2003 00606 WEST GROUP PAYMENT CENTER 740.75 991907 10/10/2003 00810 WHITEWATER MUTUAL WATER CO. 226.00 991906 10/10/2003 95763 DON DUCKWORTH 39.95 991909 10/10/2003 E3513 DOUG EVANS 16.49 991910 10/10/2003 E6234 KATHY MAR7C 32.31 991911 10/10/2003 94701 RIVERSIDE COUNTY SMALL CLAIMS 42.00 991912 10/10/2003 94701 RIVERSI➢E COUNTY SMALL CLAIMS 42.00 991913 10/10/2003 94701 RIVERSIDE COUNTY SMALL CLAIMS 35.00 991914 10/10/2003 94701 RIVERSIDE COUNTY SMALL CLAIMS 35.00 1 991915 10/10/2003 E6048 BRYANT L FRANCIS 529.05 991916 10/10/2003 E951 AL SMOOT 924.10 991917 10/10/2003 E6009 RICHARD STRICKLAND 1,342.00 991918 10/10/2003 E3745 ROLAND COOK 44.00 991919 10/10/2003 E652 BLAKE G GOETZ 27.00 991920 10/10/2003 E6135 CARLA HOPE 80.04 991921 10/10/2003 E6139 ANNA KANARR 12B.98 y RUN DATE: 10/10/2003 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 991674 TO 991963 CHECK ISSUE DATE VENDOR AMOVN'C ' 991922 10/10/2003 E7866 JOSETTE M MCNARY 288.25 991923 10/10/2003 E2477 ANN MORRIS 114,97 991924 10/10/2003 C520¢ MINE NAVARRO 840.00 991925 10/10/2003 E6231 ROBIN PTACEK 51.12 991926 10/10/2003 B8962 BETTY BLYTHE 51.09 991927 10/10/2003 27401 CRISIS NEGOTIATION ASSOCIATES, INC 360.00 991928 10/10/2903 03815 DEPARTMENT OF JUSTICE 76.00 991929 10/10/2003 03815 DEPARTMENT OF JUSTICE 42.00 991930 10/10/2003 E6249 CHRIS DUTHALER 120.00 991931 10/10/2003 E6014 NELSON FIGUEROA 327.20 991932 10/10/2003 E2152 GARY JEANDRON 38.13 991933 10/10/2003 02720 KOLA INSTITUTE 350.00 991934 10/10/2003 02720 KOGA INSTITUTE 350.00 991935 10/10/2003 02720 KOGA INSTITUTE 350.00 991936 10/10/2003 02720 KOGA INSTITUTE 350.00 991937 10/10/2003 27403 LEARNING TREE INTERNATIONAL 2,030.00 991938 10/10/2003 27403 LEARNING TREE INTERNATIONAL 2,030.00 991939 10/10/2003 24971 LOS ANGELES COUNTY SHERIFF'S DEPT 326.10 991940 10/10/2003 E3089 DORA MELANSON 47.52 991941 10/10/2003 E2000 GEORGE PALOMARES 53.63 991942 10/10/2003 27250 PUBLIC AGENCY TRALNING COUNCIL 225.00 991943 10/10/2003 21083 RIVERSI➢E COUNTY SHERIFF'S DEPT 42,00 991944 10/10/2003 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 35.00 991945 10/10/2003 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 35.00 991946 10/10/2003 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 35.00 991947 10/10/2003 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 35.00 991948 10/10/2003 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 35.00 991949 10/10/2003 21063 RIVERSIDE COUNTY SHERIFF'S DEPT 238.50 991950 10/10/2003 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 15.50 991951 10/10/2003 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 15.50 991952 10/10/2003 E2252 R T ROBINSON 299.70 991953 10/10/2003 00571 SAN BERNAR➢INO COUNTY SHERIFF'S 15.00 991954 10/10/2003 24952 SATAI 65.00 991955 10/10/2003 E2102 JAMES B SEABLOM 55.74 9919SG 10/10/2003 27032 FRANK SEELEY 81.35 991957 10/10/2003 C5188 PHTLIP C. STRAUCH 780.00 99195E 10/10/2003 C5256 JULIO ARANA, JR. 211.20 991959 10/10/2003 C5255 RESHAE M. CRAWFORD 360.00 991960 10/10/2003 C5243 ROBERT DI ➢OMENICO 141.00 991961 10/10/2003 C3348 CYNTHIA KAYE 5,514.00 991962 10/10/2003 24530 DERIK SHOPINSKI 60.00 991963 10/10/2003 C5267 RON WEST 91 95 TOTAL REPORT 1,822,300.56 � a�