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HomeMy WebLinkAbout21238 - RESOLUTIONS - 4/6/2005 RESOLUTION NO. 21238 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1003840 THROUGH 1004132 THE AGGREGATE AMOUNT OF $2,955,428.22 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. L ' THOMAS M. KANARR Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1003840 through 1004132 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED this 6th day of April 2005. AYES: Members McCulloch, Mills, Pougnet and Mayor Oden NOES: None ABSENT: Member Foat ABSTAIN: See Minutes of this date for Abstentions. ATTEST: CITY OF PALM SPRINGS, CALIFORNIA City Clerk City Ma`na9 ' Chai�rnman Finance Committee RUN DATE: 03/11/2005 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 1003840 TO 1004132 CHECK ISSUE DATE VENDOR AMOUNT 1003840 03/11/2005 11819 A & A TOWING 35.00 1003841 03/11/2005 96252 A & R ELECTRIC SPECIALTIES 195.25 1003842 03/11/2005 20255 A-1 AGGREGATES INC 98.59 1003843 03/11/2005 23635 A-1 WINDOW TINTING 300.00 1003844 03/11/2005 27351 ADVANCED DIGITAL SYSTEMS, INC. 1,870.55 1003845 03/11/2005 06174 ADVANCED EQUIPMENT CORPORATION 87,300.00 1003846 03/11/2005 25064 AETNA 12,068.33 1003847 03/11/2005 95522 AIRWAY MEDICAL AND GAS SUPPLY 128.84 1003848 03/11/2005 2334E ALL STAR GLASS 45.00 1003649 03/11/2005 96067 ALL VALLEY DOCUMENT STORAGE 858.29 1003850 03/11/2005 10150 ALLSTAR FIRE EQUIPMENT INC 802.16 1003851 03/11/2005 24586 AMA ENTERPRISES _ 796.75 1003852 03/11/2005 11784 AMERICAN CLASSIC SANITATION, LLC 1,461.16 1003853 03/11/2005 99618 AMERICAN FENCE COMPANY, INC. 246.00 1003854 03/11/2005 23702 AMERICAN FORENSIC NURSES 1,364.00 1003855 03/11/2005 10355 AMTECH ELEVATOR SERVICES 497.00 1003656 03/11/2003 04674 ANDERSON TRAVEL SERVICE 547.80 1003857 03/11/2005 27539 ANIMAL SAMARITANS, INC 200.00 1003858 03/11/2005 11645 ANTAR-COM, INC. 468,739.45 1003859 03/11/2005 04661 ARMOR HOLDINGS FORENSICS, INC. 226.80 1003860 03/11/2005 24088 ASBURY ENVIRONMENTAL SERVICES 76.00 1003BGI 03/11/2005 23110 AT & T 300.26 1003862 03/11/2005 22800 AT & T WIRELESS 74.26 1003863 03/11/2005 01200 EDWARD S BABCOCK & SONS 48.00 1003864 03/11/2005 23281 BAKER & TAYLOR ENTERTAINMENT 257.41 1003BGS 03/11/2005 20968 BBC AUDIOBOOKS AMERICA 673.00 1003866 03/11/2005 95345 BERNAN 118.00 1003867 03/11/2005 04797 BEST SIGNS INC 878.91 1003868 03/11/2005 94174 BLUE CROSS 155,727.90 1003669 03/11/2005 09027 BLUE SHIELD OF CALIFORNIA 164,377.99 1003870 03/11/2005 10337 BORG'S SERVICE STATION 250.00 1003871 03/11/2005 11855 BRANDSTRATEGY, INC. 7,350.00 1003872 03/11/200S 04465 BRODART 3,980.41 1003873 03/11/2005 95609 CALIF. STATE UNIVERSITY SACRAMENTO 200.00 1003074 03/11/2005 27235 CALIFORNIA DESERT ASSOC OF REALTORS 250.00 1003875 03/11/2005 10917 CANON BUSINESS SOLUTIONS 646.76 1003876 03/11/2005 11313 CANON FINANCIAL SERVICES 10,349.93 1003877 03/11/2005 00B53 CAPPO INC 330.00 1003878 03/11/2005 96760 CARLYLE & COMPANY 6,170.50 1003873 03/11/2005 04267 CARRIER CORPORATION 8,600.00 1003880 03/11/2005 03618 COW GOVERNMENT, INC. 950.13 1003881 03/11/2005 03559 CHEVRON USA INC 326.56 1003682 03/11/2005 11844 CITYGATE ASSOCIATES, LLC 1,300.00 1003883 03/11/2005 96677 CLEAN ENERGY 2,575.22 1003084 03/11/2005 00102 CMTA 120.00 1003885 03/11/2005 00B63 COACHELLA VALLEY ASSOCIATION 63,575.32 1003886 03/11/2005 10547 COACHELLA VALLEY RAG COMPANY 558.75 1003887 03/11/2005 11679 COLON AND LEE, INC. 12,654.46 1003B88 03/11/2005 04133 COLLINS SPRAY EQUIPMENT CO 457.64 1003889 03/11/2005 04790 COMSERCO 786.18 1003890 03/11/2005 05978 COMTRONIX OF HEMET 178.33 1003891 03/11/2005 27665 COTTON/BRIDGES/ASSOCIATES 2,114.00 1003092 03/11/2005 04300 CULLIGAN WATER CONDITIONING 331.82 1003893 03/11/2005 0438E L N CURTIS & SONS 50.11 1003894 03/11/2005 96600 DE LAGE LANDEN FINANCIAL SERVICES 367.64 1003835 03/11/2005 11503 DEL'S FLOORING CONTRACTORS, INC. 988.00 1D03896 03/11/2005 11107 DELL MARKETING L.P. 1,339.61 1003097 03/11/2005 02043 DEPARTMENT OF GENERAL SERVICES 27.05 100389E 03/11/2005 07967 DEPARTMENT OF JUSTICE 932.00 1003899 03/11/2005 02872 DESERT EQUINE VETERINARY HOSPITAL 155.00 RUN ➢ATE: 03/11/2005 CITY OF PALM SPRINGS PAGE 2 CHECK REGISTER 1003840 TO 1004132 CHECK ISSUE DATE VENDOR AMOUNT 1003900 03/11/2005 00022 DESERT FOUNTAIN GAS 6.00 1003301 03/11/2005 11324 DESERT HOSPITAL O.P. PHARMACY 18.38 1003902 03/11/2005 24214 DESERT LINE-X 388.56 1003903 03/11/2005 10881 DESERT VIEW TREE SERVICE 525.00 1003907 03/11/2005 01552 DESERT WATER AGENCY 17,836.02 1003908 03/11/2005 01553 DESERT WATER AGENCY 653.36 1003903 03/11/2005 10776 DOKKEN ENGINEERING 16,231.85 1003910 03/11/2005 05299 DOOR SERVICE COMPANY 310.00 1003911 03/11/2005 25067 DOUBLEPHOTO 246.7E 1003912 03/11/2005 11872 DOUGLAS R. EVANS 4,740.00 1003913 03/11/20DS 11695 DUDEK & ASSOCIATES INC 950.00 1003914 03/11/2005 02420 EBSCO SUBSCRIPTION SERVICES 25,369.00 1003915 03/11/2D05 22833 ELDORADO MOBILE COUNTRY CLUB 337.53 1003916 03/11/2005 01505 ELECTRIC MOTOR SERVICE 603.16 1003917 03/11/2005 11354 ENGINEERING RESOURCES OF SOUTHERN 17,406.50 1003918 03/11/2005 10136 ENTERPRISE RENT-A-CAR 4,642.78 1003919 03/11/2005 27673 ENTERPRISE RENT-A-CAR COMPANY OF 355.54 1003920 03/11/2005 04276 ESGIL CORP 28,143.05 1003921 03/11/2005 02169 FEDERAL EXPRESS CORPORATION 48.61 1003922 03/11/2005 27419 FILM IDEAS, INC. 412.00 1003923 03/11/2005 27734 CLIFF FISHER ELECTRIC 30.58 1003924 03/11/2005 11135 FOMOTOR ENGINEERING 535.00 1003925 03/11/2005 10429 CHRIS W FOSTER INC 6,917.00 1003926 03/11/2005 00940 FOUNDATION FOR THE RETARDED 1,499.54 1003927 03/11/2005 27227 JEFFREY A. FOWLER 450.00 1003926 03/11/2005 06203 GALLS INC/INLAND UNIFORM 996.66 1003929 03/11/2005 06703 GENSLER & ASSOCIATES ARCHITECT 132,158.62 1003930 03/11/2005 01425 GOVERNMENT FINANCE OFFICERS 550.00 1003931 03/11/2005 24823 GUACAMOLES 122.00 1003932 03/11/2005 96268 HARRIS INFOSOURCE 214.42 1003933 03/11/2005 11665 HDR ENGINEERING, INC. 32,768.70 1003934 03/11/2005 27167 HEARING AI➢ HEALTHCARE 50.00 1003935 03/11/2005 2215E HI STANDARD AUTOMOTIVE 5,872.83 1003936 03/11/2005 27443 IMPACT GENERAL, INC. 12,604.66 1003937 03/11/2005 27739 IMPERIAL WESTERN PRODUCTS, INC. 150.00 1003938 03/11/2005 25076 INFOSWITCHING INC 245.93 1003933 03/11/2005 11033 THE INVIRONMENTALISTS 99,473.26 1003940 03/11/2005 24383 THE JARVIS COMPANY 9,330.92 1003941 03/11/2005 11262 JIMMY'S EQUIPMENT & TURF SUPPLIES 209.83 1003942 03/11/2005 06446 JOHNSON POWER SYSTEMS 3,704.25 1D03943 03/11/2005 27733 JONATHAN ARTHUR CIENER, INC. 492.00 1003944 03/11/2005 10039 JP REPROGRAPHICS 706.33 1003945 03/11/2005 01919 JUDIRIS ONE STOP AWARDS 77D.42 1003946 03/11/2005 07831 KC'S PLUMBING 125.00 1003947 03/11/2005 11565 THE KEITH COMPANIES-PALM DESERT 1,805.00 1003948 03/11/2005 00288 KELLEY BLUE BOOK 115.83 1003949 03/11/2005 95177 KENNARD'S AUTOMOTIVE 1,271.34 1003950 03/11/2005 11862 GIGI KRAMER, R.N. 856.03 1003951 03/11/2005 0088E KWXY AM/FM 323.00 1003952 03/11/2005 27406 THE LAMAR COMPANIES 2,500.00 1003953 03/11/2005 97194 LANDMARK AUDIOBOOKS 21.55 1003954 03/11/2005 95081 GARY LANGE, PhD 125.00 1003955 03/11/2005 OD503 LIFETIME PLUMBING, INC. 80.00 1003956 03/11/2005 02588 THE LOCK DOCTOR 187.74 1003957 03/11/2005 10513 MAGER GLASS AND DOOR 452.16 1003958 03/11/2005 09065 MANAGED HEALTH NETWORK INC 4,576.35 1003959 03/11/2005 11109 MARKERTEK 444.14 1003960 03/11/2005 11777 RENEE MAYNE 375.00 1003961 03/11/2005 95757 MBIA MUNISERVICES COMPANY 4,632.81 1003962 03/11/2005 24743 MERGENT, INC. 3,627.71 RUN DATE: 03/11/2005 CITY OF PALM SPRINGS PAGE 3 CHECK REGISTER 1003840 TO 1004132 CHECK ISSUE DATE VENDOR AMOUNT 1003963 03/11/2005 11515 METRO VIDEO SYSTEMS, INC. 4,352.34 1003364 03/11/2005 23496 METROPOLITAN LIFE INSURANCE CO 25,286.02 10039GS 03/11/2005 05949 AL MILLER & SONS ROOFING INC 56,805.30 1003966 03/21/2005 24902 MOBILE SATELLITE VENTURES LP 232.10 1003567 03/11/2005 02102 MONICA TOWING 220.00 100396E 03/11/2005 11731 MOORE MAINTENANCE & JANITORIAL 16,689.00 1003969 03/11/2005 27679 MORRIS DESERT MEDIA 850.00 1003970 03/11/2005 05886 MUZAK-SOUTHERN CALIFORNIA 81.21 1003971 03/11/2005 27735 NEWSBANK, INC. 3,705.00 1003972 03/11/2005 11115 NEXTEL COMMUNICATIONS 621.09 1003973 03/11/2005 11115 NEXTEL COMMUNICATIONS 4,260.43 1003974 D3/11/2005 01754 NOLO 114.47 1003975 03/11/2005 94493 NOLO PRESS OCCIDENTAL 53.79 100397G 03/11/2005 22496 NORTHRIDGE VETERINARY CLINIC 217.29 1003977 03/11/2005 05002 O-LINN EXECUTIVE SECURITY 1,053.00 1003978 03/11/2005 06781 OFFICE ➢EPOT 3,616.61 1003979 03/11/2005 10096 OFFICEMAX INC 136.76 1003980 03/11/2005 10045 JERRY ALLEN COBURN 12,500.00 10039B1 03/11/2005 05430 ON➢EO NALGO COMPANY 2,757.70 1003982 03/11/2005 96510 PAC WEST LAND CARE, INC. 75,316.09 1003983 03/11/2005 27736 PAGE MANUFACTURING 26.83 1003984 03/11/2005 01987 PALM SPRINGS CONVENTION CENTER 100.00 1003985 03/11/2005 00075 PALM SPRINGS DISPOSAL SERVICES 655.37 1003986 03/11/2005 94502 PALM SPRINGS GUN CLUB 1,000.00 1003987 03/11/2005 02346 PALM SPRINGS INTL FILM FESTIVAL 1,200.00 1003906 03/11/2005 00503 PALM SPRINGS LIFE 1,785.0D 1003589 03/11/2005 00017 PALM SPRINGS TIRE & AUTO 138.00 1003990 03/11/2005 03098 PARKHOUSE TIRE INC 3,150.45 1003991 03/11/2005 22830 PARKVIEW MOBILE ESTATES 247.35 1003992 03/11/2005 06968 LYNN PEAVEY COMPANY 65.95 1003993 03/11/2005 11099 PIERCE MANUFACTURING, INC. 4,713.00 1003994 03/11/2005 03721 PLAZA INVESTMENT CO., INC. 1,000.00 1003995 03/11/2005 11783 PORTABLE STORAGE CORP. 1,001.00 1003996 03/11/2005 11671 POWERTECH ENGINES, INC. 154.35 1003997 03/11/2005 11788 PRECISION CONCRETE, INC. 59,242.50 1003998 03/11/2005 11869 PRECISION POTHOLES PLUS 2,745.00 1003999 03/11/2005 10221 PREFERRED PLUMBING 1,181.00 1004000 03/11/2005 10259 PRUDENTIAL OVERALL SUPPLY 1,079.91 1004001 03/11/2005 04447 PSWSINC/RAYNE WATER 82.00 1004002 03/11/2005 08580 THE PUBLIC RECORD 184.00 1004003 03/11/2005 96909 PUBLIC SAFETY CENTER, INC 1,022.82 1004004 03/11/2005 11870 Parsons Transportation Inc. 209,966.51 1004005 03/11/2005 11282 QWBST COMMUNICATION SERVICE 886.56 1004006 03/11/2005 24377 RADIO ACTIVE 223.09 1004007 03/11/2005 C5219 RAMON RAMIREZ 500.00 1004DOS 03/11/2005 02068 RECORDED BOOKS, LLC 2,904,61 1004010 03/11/2005 11033 RIVERSIDE COUNTY PEST CONTROL INC 1,867.00 1004011 03/11/2005 94573 RIVERSIDE COUNTY RECORDER 64.00 1004012 03/11/2005 07345 RIVERSIDE COUNTY SHERIFFS 993.60 1004013 03/11/2005 10166 RIVERSI➢E TOP SCALE* INC 232.21 1004014 03/11/2005 E1359 JAMES W RUNGE 515.58 1004015 03/11/2005 02115 SAFETY KLEEN CORP 783.91 1004016 03/11/2005 23461 SAN BERNARDINO COUNTY SHERIFF 700.00 1004017 03/11/2005 03859 SAN DIEGO ROTARY BROOM 237.05 1004018 03/11/2005 E9078 PATRICIA SANDERS 73.68 1001019 03/11/20D5 97171 SCHOLASTIC LIBRARY PUBLISHING 400.00 1004020 03/11/2005 95359 SEMJ, INC. 3,175.00 1004021 03/11/2005 02946 SHELL OIL COMPANY 504.11 1004022 03/11/2005 02946 SHELL OIL COMPANY 55.57 1004023 03/11/2005 27362 THE SHREDDERS 552.00 RUN DATE: 03/11/2005 CITY OF PALM SPRINGS PAGE 4 CHECK REGISTER 1003B40 TO 1004132 CHECK ISSUE DATE VENDOR AMOUNT 1004024 03/11/2005 95626 SIGNATURE FLIGHT SUPPORT 331.20 1004025 03/11/2005 11673 THE SOCO GROUP, INC. 15,071.25 1004026 02/11/2005 02162 SOUTH WEST TOWING 320.00 1004030 03/11/2005 00616 SOUTHERN CALIFORNIA EDISON CO 22,056.83 1004D31 03/11/2005 22B13 SOUTHERN PERSONNEL SERVICES 3,841.33 1004D32 03/11/2005 05813 SOUTHWEST PLASTIC BINDING CO. 134.39 1004033 03/11/2005 10411 SPIDERS PAPER INC 1,658.33 1004034 03/11/2005 11875 SPORTS TURF IRRIGATION 7,411.26 1004035 03/11/2005 11828 THE STANDARD INSURANCE 4,202.65 1004036 03/11/2005 04541 STANDARD PARKING 23,528.97 1004037 03/11/2005 03698 STATE BOARD OF EQUALIZATION 1,000.00 1004038 03/11/2005 94705 SUPERIOR HEATING & AIR 3,069.30 1004039 03/11/2005 11795 TEMECULA MECHANICAL, INC. 117,899.70 1004040 03/11/2005 11827 TESTING ENGINEERS - U.S. LABS INC. 14,767.02 1004041 03/11/2005 26018 ROBERT LAWRENCE TETTE 140.93 1004042 03/11/2005 11835 THE BUXTON COMPANY 37,500.00 1004043 03/11/2005 27682 THOMSON GALE 581.24 1004044 03/11/2005 11124 TIBURON, INC. 37,695.00 1004045 03/11/2005 04405 TIME WARNER CABLE 654.95 1004046 03/11/2005 20958 TIME WARNER CABLE 713.95 1004047 03/11/2005 00987 TOPS N BARRICADES 794.12 1004048 03/11/2005 06135 TORRENCE'S FARM IMPLEMENTS 48.35 1004049 03/11/2005 11797 TRI-STAR CONTRACTING, INC. 42,165.00 1004050 03/11/2005 27683 TSUNAMI WASH 17.00 1104051 01/11/2001 06914 TURNER CONSTRUCTION COMPANY 134,504,10 10040S2 03/11/2005 24775 PAUL TURNER HORSESHOEING 555.00 1004053 03/11/2005 23739 U S CUSTOMS SERVICE 2,075.81 1004054 03/11/2005 07267 UNDERWRITERS LABORATORIES 150.00 1004055 03/11/2005 00858 UNITED PARCEL SERVICE 15.61 1004056 03/11/2005 11778 UNIVERSAL SPECIALTY VEHICLES, INC. 59,362.44 1004057 03/11/2005 101126 V & V MANUFACTURING 590.55 1004058 03/11/2005 01868 VALLEY MAIL DELIVERY 1,035,80 1004059 03/11/2005 11202 VEOLIA WATER NORTH AMERICA OS, INC. 200,881.00 1004060 03/11/2005 04232 VERIZON CALIFORNIA 321.80 1004061 03/11/2005 05190 VERIZON WIRELESS - LA 2,428.94 1004062 03/11/2005 96884 VILLAGE COUNSELING 520.00 1004063 03/11/2005 01452 VISION SERVICE PLAN 5,837.73 1004064 03/11/2005 04715 VONS C/O SAFEWAY INC 411.43 1004065 03/11/2005 11497 VSA AIRPORTS 84,692.64 1004066 03/11/2005 97130 CARL WARREN & CO 876.56 10040G7 03/11/2005 10253 WASTE MANAGEMENT OF THE DESERT 800.00 1004068 03/11/2005 11874 WEST COAST AGGREGATE SUPPLY, INC. 1,083.51 10040G9 03/11/2005 00806 WEST GROUP PAYMENT CENTER 183.20 1004070 03/11/2005 02873 WHEELER'S DESERT LETTER 50.00 1004071 03/11/2005 o0alo WHITEWATER MUTUAL WATER CO. 113.00 1004072 03/11/2005 27737 WINTERTHUR MUSEUM 7.50 1004073 03/11/2005 11169 XCI, INC. 2,484.68 1004074 03/11/2005 00140 CITY TREASURER'S REVOLVING 10,930.OB 1004075 03/11/2005 E6262 MATTHEW FESKE 38.47 1004076 03/11/2005 20569 PHIL KAPLAN 21.51 1004077 03/11/2005 E9067 NANCY KLUKAN 344.00 1004078 03/11/2005 00620 PUBLIC EMPLOYEES RETIREMENT 83,766.24 1004079 03/11/2005 E2242 JOHN SHOEMAKER 43.08 1004000 03/11/2005 27470 US POSTAL SERVICE AMS-TMS 10,000.00 10040BI 03/11/2DD5 E6286 RICHARD VAN TUYLE 195.00 1004082 03/11/2D05 24862 AMERICAN LEGAL SERVICES 46.00 1004083 03/11/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 48.00 1004084 03/11/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 49.00 1004085 03/11/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1004086 03/11/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 RUN DATE: 03/11/2003 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 1003840 TO 1004132 CHECK ISSUE DATE VENDOR AMOUNT 1004087 03/11/2005 94701 RIVERSIDE COUNTY SMELL CLAIMS 66.00 1004088 03/11/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1004089 03/11/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1004090 03/11/2005 B2121 BARRY GRIFFITH 1,271.39 1004091 03/11/2005 27514 GLORIA ALLEN 100.00 1004092 03/11/2005 04160 INTERACTIVE DESIGN CORP 1,349.00 1004093 03/11/2005 E4534 JOHN RAYMOND 245.66 1004094 03/11/2005 B6011 RANDS FERGUSON 498.33 1004095 03/11/2005 E2513 TODD FITE 157.69 100409G 03/11/2005 OB054 BLAKE GOETZ--PETTY CASH 116.49 1004097 03/11/2005 E2531 JOHN HARDCASTLE 43.74 1004098 03/11/2005 24212 FRIENDS OF THE PALM SPRINGS LIBRARY 1,565.75 1004099 03/11/2005 E3642 BRYAN ANDERSON 675.84 1004100 03/11/2005 E1763 JOHN BOOTH 91.34 1004101 03/11/2005 27015 CATO 100.00 1004102 03/11/2005 EIOBBS TARINA CORNELL 36.15 1004103 03/11/2005 00427 CPOA 115.00 1004104 03/11/2005 03815 DEPARTMENT OF JUSTICE 52.00 1004105 03/11/2005 C3001 KELLY FIEUX 197.47 1004106 03/11/2005 E7471 URIC GOYA 45.00 1004107 03/11/2005 E2921 DENNIS GRAHAM 29.96 100410B 03/11/2005 C4522 DIAN HEGRANES 780.00 1004109 03/11/2006 27128 IAPE 50.00 1004110 03/11/2005 E2152 GARY JEANDRON 303.75 1004111 03/11/2005 B3076 WILLIAM JUDD 3,000.00 1004112 03/11/2005 E429 BILL MANGER 46.45 1004113 03/11/2005 E8760 MARC MELANSON 306.70 1004114 03/11/2005 E7172 SIMON MIN 3.30 1004115 03/11/2005 08127 CAROLYN NOTTE-PETTY CASH 263.93 1004116 03/11/2005 27738 REGIONAL COMMUNITY POLICING INST 90.00 1004117 03/11/2005 E7080 BRYAN REYES 844.63 1004118 03/11/2005 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 25.00 1004119 03/11/2005 27709 SINGLETON INTERNATIONAL 50.00 1004120 03/11/2005 E2387 RONALD STARES 51.44 1004121 03/11/2005 B104 ABRAHAM TOKIER 45.00 1004122 03/11/2005 27740 - SEAN ZELKA 26.93 1004123 03/11/2005 C5321 JULIO R. ARANA SR. 124.20 1004124 03/11/2005 03856 DAVID CAYGILL 450.00 1004125 03/11/2005 C3348 CYNTHIA KAYE 5,377.80 1004126 03/11/2005 C4529 FRANCISCO PALOMARES 120.00 1004127 03/11/2005 C5218 MARY HAY 1B6.75 1004128 03/11/2005 05319 REBECCA SEYMOUR 100.00 1004129 03/11/2005 C6795 RITA STEFFEN 1,178.40 1004130 03/11/2005 C3131 JEFF D STEWART 950.00 1004131 03/11/2005 C5267 RON WEST 147.00 1004132 02/11/2005 C5009 JON YOUNGBERG 216.25 TOTAL REPORT 2,955,426.22