Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
21435 - RESOLUTIONS - 10/19/2005
RESOLUTION NO. 21435 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1008307 THROUGH 1008596 THE AGGREGATE AMOUNT OF $3,611,638.88 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. `Craig A. raves Direct r of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1008307 through 1008596 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 19T" day of October, 2005. David H. Ready, City fv�riag'er tea. ATTEST: t ' - es Thompson, City erk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 21435 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on October 19, 2005, by the following vote: AYES: Councilmembers Foat, Mills, Pougnet, Mayor Pro Tern McCulloch and Mayor Oden NOES: None ABSENT: None ABSTAIN: See Minutes of this meeting for abstentions. Imes Thompson, City Jerk ity of Palm Springs, California I RUN DATE: 10/06/2005 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 1008307 TO 1008596 CHECK ISSUE DATE VENDOR AMOUNT 1008307 10/07/2005 06537 3M 11099.17 1002306 10/07/2005 23430 A.R.C.C.O.P. 50.00 1008309 10/07/2005 03974 ADDISON TRAVEL MARKETING 642.00 1008310 10/07/2005 06174 ADVANCED EQUIPMENT CORPORATION 45,061.20 1008311 10/07/2005 25064 AETNA 13,492.47 1DD8312 10/07/2005 24698 JOSEPH AGUANNO 75.00 1009313 10/07/2005 27313 ALESHIRE & WENDER, LLP 26,143.16 1DD8314 10/07/2005 23348 ALL STAR GLASS 868.56 1008315 10/07/2005 96067 ALL VALLEY DOCUMENT STORAGE 742.86 1008316 10/07/2005 10150 ALLSTAR FIRE EQUIPMENT INC 1,277.72 1008317 10/07/2005 11931 ALLSTATBS FLAG CO. 865.00 10OB318 10/07/2005 11784 AMERICAN CLASSIC SANITATION, LLC 764.30 1008319 10/07/2005 99618 AMERICAN FENCE COMPANY, INC. 960.00 1008320 10/07/2005 23702 AMERICAN FORENSIC NURSES 1,372.00 1D08321 10/07/2005 24862 AMERICAN LEGAL SERVICES 23 00 1006322 10/07/2005 10419 AMTEK COMPUTER SERVICES, INC. 3,539.52 1008323 10/07/2005 02963 ANIMAL EMERGENCY CLINIC 227 25 1008224 10/07/2005 06341 ANIXTER 856.33 1008325 10/07/2005 11953 ARSON EQUIPMENT CORPORATION 3,030.40 1002326 10/07/2005 1140E ARROWWOODS CABINETRY 20,475 00 1008327 1D/07/2005 24088 ASBURY ENVIRONMENTAL SERVICES 144.0D 1008328 10/07/2005 23281 BAKER & TAYLOR ENTERTAINMENT 493.13 1006329 10/07/2005 10440 BOB BARKER CO. INC. 1,026 44 1009330 10/07/2005 03072 PAT BELTS 1,665.00 10OB331 10/07/2005 96101 BEN CLARK PUBLIC SAFETY TRAINING 25.00 1008332 10/07/2005 22807 BIO-TOX LABORATORIES 1,052.60 1006333 10/07/200S 27318 ESTILL TRACY BLAKE 66.28 1008334 10/07/2005 94174 BLUE CROSS 166,855.93 1006335 10/07/2005 09027 BLUE SHIELD OF CALIFORNIA 181,613.87 1008336 10/07/2005 97356 BMW OF PALM SPRINGS 1,982.69 1009337 10/07/200S 04465 BRODART 4,361.61 1008338 10/07/2005 11900 ➢USKE GROUP 265.00 1008339 10/07/2005 97358 CAHN 35 00 1008340 10/07/2005 37355 CALIFORNIA INSTITUTE OF PUBLIC 43.55 1008341 10/07/2005 01684 CALIFORNIA MUNICIPAL STATISTICS INC 400 00 1008342 10/07/2005 97357 CALISO LEARNING 150.00 1008343 10/07/2005 10917 CANON BUSINESS SOLUTIONS 27,026.70 1008344 10/07/2005 0361E CDW GOVERNMENT, INC. 2,202.50 1008345 10/07/20D5 03559 CHEVRON USA INC 381.48 10DB346 10/07/2005 22600 CIRCULAR WIRELESS 75.29 1008347 10/07/2005 96677 CLEAN ENERGY 2,863.69 1008348 10/07/2005 11709 CLEANSTREET 32.50 1006349 10/07/2005 11793 OFF, INC. 60,413.40 100835D 10/07/2005 02432 COCA COLA BOTTLING CO 148.40 1008351 10/07/20D5 11679 COLEN AND LEE, INC. 15,252.93 1006352 10/07/2005 11615 COMMERCIAL CLEANING SPECIALISTS 375.00 10083S3 10/07/2005 11124 COMPUDYNE - PUBLIC SAFETY & JUSTICE 9,063.00 1008354 10/07/2005 04790 COMSERCO 197.63 1008355 10/07/2005 01616 CONRAD & ASSOCIATES 5,520.00 1008356 10/07/2005 05659 CONSTRUCTION HARDWARE COMPANY 17,683.20 1008357 10/07/2005 08958 THE COUNSELING TEAM INTERNATIONAL 1,070.00 1008359 10/07/2005 10646 COVE ELECTRIC, INC. 105,996.60 1008359 10/07/2005 00157 CPS-HUMAN RESOURCE SERVICES FOR 100.36 1008360 10/07/2005 27777 CREATIVE MIST SYSTEMS INC 45.00 1008361 10/07/2005 97369 CURB SAWING, INC 312.00 1008362 10/07/2005 04398 L N CURTI3 & SONS 12,284.36 1008363 10/07/2005 97362 D.L. FREEMAN, INC 686.50 1008364 10/07/2005 23218 DAVIS & GRABBER INSURANCE 24,74 D.00 1008365 10/07/2005 11B22 DBM/HATCH, INC. 90,225.00 1008366 10/07/2005 96600 DE LAGS LANDEN FINANCIAL SERVICES 367.64 RUN DATE 10/06/2005 CITY OF PALM SPRINGS PAGE 2 CHECK REGISTER 1006307 TO 1002596 CHECK ISSUE DATE VENDOR AMOUNT 1008367 10/07/2005 11107 DELL MARKETING L.P. 2,078.05 100836E 10/07/2005 02043 DEPARTMENT OF GENERAL SERVICES 80.00 1008369 10/07/2005 23435 DEPARTMENT OF INDUSTRIAL RELATIONS 105.00 1006370 10/07/2005 01404 DESERT AIR CONDITIONING INC 420.00 1006371 10/07/2005 01411 DESERT FIRE EXTINGUISHER 90.51 10OB372 10/07/2005 00022 DESERT FOUNTAIN GAS 6.00 100B373 10/07/2005 10891 DESERT VIEW TREE SERVICE 450.00 1009377 10/07/2005 01552 DESERT WATER AGENCY 28,500.87 1008378 10/07/2005 11916 DES FLOORING 2,785.00 1006379 10/07/2005 777976 DIGITAL MAP PRODUCTS 5,000.00 1008380 10/07/2005 97144 DIVERSIFIED RISK INSURANCE BROKERS 1,356.15 1009391 10/07/2005 10776 DOKKEN ENGINEERING 5,000.00 1008382 10/07/2005 25067 DOUBLEPHOTO 23.67 1008383 10/07/2005 11695 DUDEK & ASSOCIATES INC 7,207.00 1008384 10/07/2005 27701 DUE NORTH CONSULTING, INC 400.00 1008385 10/07/2005 11882 EISENHOWER MEDICAL CENTER 3,500.00 1008386 10/07/2005 97364 EMPLOYERS REINSURANCE CORP 3,293.00 1008387 10/07/2005 01282 EMPLOYMENT DEVELOPMENT DEPT 9,538.00 1008388 10/07/2005 11738 ENFORCEMENT TECHNOLOGY INC 71.66 1008389 10/07/2005 10995 ENFORCEMENT TECHNOLOGY, INC. 547.11 1008390 10/07/2005 11354 ENGINEERING RESOURCES OF SOUTHERN 29,876.50 1008391 10/07/2005 04276 ESGIL CORP 10,941.94 1008392 10/07/2005 02169 FEDERAL EXPRESS CORPORATION 65.88 1008393 10/07/2005 11651 FENTRESS BRADBURN ARCHITECTS LTD 36,396.34 1008394 10/07/2005 27419 FILM IDEAS, INC, 209.75 1008395 10/07/2005 27631 FIRST AMERICAN TITLE 2,052.25 1008396 10/07/2005 96606 FRITZ A. FRAUCHIGER 200.00 1008397 10/07/2005 11598 G.E. CAPITAL MODULAR SPACE 1,934.18 1008398 10/07/2005 97053 J GARDNER & ASSOCIATES LLC 494.68 1008399 10/07/2005 01595 GAYLORD BROS 47.93 1008400 10/07/2005 27433 GG-ONE SOFTWARE, INC 379.00 1006401 10/07/2005 02025 GRANITE CONSTRUCTION COMPANY 376.75 1009402 10/07/2005 05403 GUYS & GALS CAREER AND SAFETY 82.32 1008403 10/07/2005 24704 ERIC L HART 75.00 1009404 10/07/2005 24705 JOHN HATHAWAY 75.00 1008405 10/07/2005 24706 J.T HAYES 75.00 1008406 10/07/2005 11665 HDR ENGINEERING, INC. 7,203.75 1008407 10/07/2005 27791 ERIC HERSBERGER 415.00 1009409 10/07/2005 04622 HIGH TECH IRRIGATION INC 6,184.85 1008409 10/07/2005 11684 HLP INC 4,800.00 1008410 10/07/2005 24707 MARK HOGAN 75.00 1008411 10/07/2005 01172 ICSC 2,510.00 1006412 10/07/2005 01172 ICSC 500.00 1008413 10/07/2005 96681 INFORMATION TODAY, INC 245.00 1008414 10/07/2005 25078 INFOSWITCHING INC 887.43 1008415 10/07/2005 97361 INK IMPRESSIONS 150.73 1008416 10/07/2005 11921 IVCi, LLC 17,746.00 1008417 10/07/2005 11902 J & S PLUMBING INC 100.00 1008418 10/07/2005 97367 J.ANTHONY PLUMBING,HEATING & 670.00 1008419 10/07/2005 02731 JANWAY COMPANY 213.25 1008420 10/07/2005 11865 JENQUEST 1,300.00 1008421 10/07/2005 11262 JIMMY'S EQUIPMENT & TURF SUPPLIES 174.04 1008422 10/07/2005 01830 JOHNSON MACHINERY 85,525.49 1008423 10/07/2005 06446 JOHNSON POWER SYSTEMS 1,105.21 1009424 10/07/2005 11589 K & S AIR CONDITIONING, INC. 119,344.68 1008425 10/07/2005 22281 KAPCO 63.72 1006426 10/07/2005 07831 KC'S PLUMBING 269.00 1008427 10/07/2005 11565 THE KEITH COMPANIES-PALM DESERT 2,907.96 1009428 10/07/2005 00288 KELLEY BLUE BOOK 124.35 1008429 10/07/2005 95177 KENNARD'S AUTOMOTIVE 133 53 RUN DATE. 10/06/2005 CITY OF PALM SPRINGS PAGE 3 CHECK REGISTER 1008307 TO 1008596 CHECK ISSUE DATE VENDOR AMOUNT 1008430 10/07/2005 11862 GIGI KRAMER, R.N. 1,321 15 1008431 10/07/2005 96204 LABOR READY 3,042.33 1008432 10/07/2005 23954 LAW ENFORCEMENT TARGETS INC 296.66 1008433 10/07/2005 95518 LEADERSHIP DIRECTORIES, INC 380.00 1005434 10/07/2005 04428 LEXISNEXIS MATTHEW BENDER 166.67 1008435 10/07/2005 97359 LIBRARYLAW.COM 125.00 1008436 10/07/2005 96735 LIFE-ASSIST, INC 732.25 1008437 10/07/2005 02270 LOCAL GOVERNMENT COMMISSION 75 00 1008439 10/07/2005 02588 THE LOCK DOCTOR 425.00 1008439 10/07/2005 96184 LOOPNET 119.00 1006440 10/07/2005 96160 LORMAN EDUCATION SERVICES 319.00 1008441 10/07/2005 95329 LOS ANGELES CARDIOLOGY ASSN 250.00 1008442 10/07/2005 24815 MAIL BOXES ETC. 35.77 1008443 10/07/2005 09065 MANAGED HEALTH NETWORK INC 4,269.84 1008444 10/07/2005 11780 MATIRA INDUSTRIAL INC 10,950.00 1008445 10/07/2005 04046 MCMASTER CARA SUPPLY COMPANY 53.47 100844G 10/07/2005 11515 METRO VIDEO SYSTEMS, INC. 4,352.34 1008447 10/07/2005 24708 LAWRENCE MONTHS 75.00 1008448 10/07/20DS 11731 MOORE MAINTENANCE & JANITORIAL 24,685 00 1008449 10/07/2005 11834 MRS AMERICA, INC. 10,000.00 1006450 10/07/2005 11734 MUNIFINANCIAL 5,353.65 1008451 10/07/2005 05866 MUZAK-SOUTHERN CALIFORNIA 82.76 1008452 10/07/2005 96944 MYRON CORP 1,350.6E 1009453 10/07/2005 01731 N.A.D.A APPRAISAL GUIDES 113.13 1008454 10/07/2005 94697 NATIONAL EMERGENCY NUMBER ASSN 95.00 1008455 10/07/2005 01171 NBS 2,616.27 1008456 10/07/2005 97248 NEXUS BUILDERS 58.00 1008457 10/07/2005 01754 NOLO 127.09 1008458 10/07/2005 95691 O'LINN 2,312.70 1008459 10/07/2005 09002 O'LINN EXECUTIVE SECURITY 2,925.75 1008460 10/07/2005 06781 OFFICE DEPOT 3,172.7E 1008461 10/07/2005 05430 ONDEO NALCO COMPANY 2,251.33 100B462 10/07/2005 96510 PAC WEST LAND CARE, INC. 81,439.92 1008463 10/07/2005 01987 PALM SPRINGS CONVENTION CENTER 101.90 1008464 10/07/2005 00075 PALM SPRINGS DISPOSAL SERVICES 434.08 1008465 10/07/2005 02250 PALM SPRINGS MIRROR & GLASS 45,239.40 1008466 10/07/2005 96182 PARADES OF PALM SPRINGS, INC. 15,000.00 1008467 10/07/2005 03098 PARKHOUSE TIRE INC 4,637.42 1008468 10/07/2005 22830 PARKVIEW MOBILE ESTATES 315.21 1008469 10/07/2005 11666 NICK PECORARO PAINTING 72,624.60 1008470 10/07/20g5 27254 DALE PETRICK 75.00 1009471 10/07/2005 97360 POLKA DOT PUBLISHING 204.00 1008472 10/07/2005 11794 PREFERRED CEILINGS, INC. 139,695.30 1008473 10/07/2005 10221 PREFERRED PLUMBING 518.04 1008474 10/07/2005 00620 PUBLIC EMPLOYEES RETIREMENT 417,250 24 1008475 10/07/2005 9655E QUICK WRAP BAGS 63.90 1008476 10/07/2005 11282 QWEST COMMUNICATION SERVICE 884.52 1008477 10/07/2005 24710 JOHN S. RACKLEFF 75.00 1008478 10/07/2005 02380 RANDOM HOUSE INC 6.00 1008479 10/07/2005 0206E RECORDED BOOKS, LLC 702.94 1008480 10/07/2005 11748 RICHTER GROUP 500 00 1008481 10/07/2005 07345 RIVERSIDE COUNTY SHERIFFS 993.60 1008482 10/07/2005 97086 RR BROADCASTING 200.00 1008463 10/07/2005 11814 SAFEGUARD HEALTH PLANS INC 2,213.57 1008484 10/07/2005 11366 SALES GUIDES 2,307.81 1008465 10/07/2005 27435 SCHOLASTIC, INC. 12.96 1008486 10/07/2005 25074 SCHOOL EVENTS 309.89 1008487 10/07/2005 27762 SEAN WORK-S ALL HOME MAINT & REPAIR 295.25 1006488 10/07/2005 95359 SEMS, INC. 7,515.00 1008489 10/07/2005 01661 SHASTA FIRE PROTECTION INC 17,918.10 RUN DATE: 10/06/2005 CITY OF PALM SPRINGS PAGE 4 CHECK REGISTER 1008307 TO 1008596 CHECK ISSUE DATE VENDOR AMOUNT 1002490 10/07/2005 02946 SHELL OIL COMPANY 556.23 1008491 10/07/2005 01299 SIMPLEXGRINNELL 1,015.00 1008492 10/07/2005 11673 THE SOCO GROUP, INC. 47,179.36 1008493 10/07/2005 02162 SOUTH WEST TOWING 210.00 1008497 10/07/2005 00616 SOUTHERN CALIFORNIA EDISON CO 127,978.42 1008498 10/07/2005 07360 SOUTHERN CALIFORNIA FRO'S 55.00 1008499 10/07/2005 22813 SOUTHERN PERSONNEL SERVICES 3,554 10 1008500 10/07/2005 23630 SSE AUTOMOTIVE EQUIPMENT 1,281.16 1008501 10/07/2005 11828 THE STANDARD INSURANCE 4,275.40 1006502 10/07/2005 04541 STANDARD PARKING 34,296.00 1009503 10/07/20U5 02303 STERICYCLE, INC 103.51 1008504 10/07/2005 20665 DOUG STEVENS 75.00 1008505 10/07/2005 10544 STUMBAUGH & ASSOCIATES, INC. 33,615.90 1008506 10/07/2005 22796 STUMPS 332.89 1008507 10/07/2005 00913 SUNLINE TRANSIT AGENCY 120.00 1008508 10/07/2005 97365 SUNSHINE MEDIA & COMMUNICATIONS 500.00 1008509 10/07/2005 94705 SUPERIOR HEATING & AIR 775.00 1008510 10/07/2005 11795 TEMECULA MECHANICAL, INC. 43,570 35 1008511 10/07/2005 11827 TESTING ENGINEERS - U.S LABS INC. 3,836.00 1008512 10/07/2005 C5328 LINDA CAROL TETTE 715.00 1008513 10/07/2005 27682 THOMSON GALE 916.18 1008514 10/07/2005 20558 TIME WARNER CABLE 1,369.80 1008515 10/07/2005 95607 THE TOLL ROADS 100.00 1008516 10/07/2005 11638 TRIMARK RAYGAL, INC. 21,600.00 1008517 10/07/2005 27683 TSUNAMI WASH 155.30 1008512 10/07/2005 06994 TURNER CONSTRUCTION COMPANY 128,551.16 1008519 10/07/2005 11792 TURNER LOGISTICS, LLC 134,716.00 1008520 10/07/2005 24775 PAUL TURNER HORSESHOEING 285.00 1006521 10/07/2005 23739 U S CUSTOMS SERVICE 31,099.01 1008522 10/07/2005 00858 UNITED PARCEL SERVICE 14.68 1008523 10/07/2005 03799 UNITED RENTALS 2,988.99 1008524 10/07/2005 13778 UNIVERSAL SPECIALTY VEHICLES, INC. 101,204.00 1008525 10/07/2005 96710 UNUM INSURANCE COMPANY OF AMERICA 19,275 30 1008528 10/07/2005 13698 US BANK IMPAC GOVERNMENT SERVICES 26,484.04 1008529 10/07/2005 01868 VALLEY MAIL DELIVERY 379.50 1008530 10/07/2005 11202 VEOLIA WATER NORTH AMERICA IS, INC. 210,455.08 1008531 10/07/2005 04232 VERIZON CALIFORNIA 323 85 1008532 10/07/2005 05190 VERIZON WIRELESS - LA 17,980.65 1008533 10/07/2005 27641 VICIOUS FISHES 360.00 1008534 10/07/2005 01133 VILLAGE BLACKSMITH 269 65 1008535 10/07/2005 03.452 VISION SERVICE PLAN 5,525.31 10OBS36 10/07/2005 24714 MICHAEL VOLPONE 75.00 1008527 10/07/2005 11867 VOMAR PRODUCTS, INC. 28,568.70 1008538 10/07/2005 11497 VSA AIRPORTS 20,638.41 1008539 10/07/2005 11791 W & W STEEL COMPANY, INC. 45,243.75 1008540 10/07/2005 97130 CARL WARREN & CO 4,310.92 1009541 10/07/2005 10353 WASTE MANAGEMENT OF THE DESERT 800.00 1008542 10/07/2005 10686 ALBERT A WEBB ASSOCIATES 25,000.00 1002543 10/07/2005 00806 WEST PAYMENT CENTER 174.54 1008544 10/07/2005 00810 WHITEWATER MUTUAL WATER CO. 113.00 1008545 10/07/2005 27543 WOODRUFF, SPRADLIN & SMART 46,157.01 1008546 10/07/2005 11258 ZOLL MEDICAL CORPORATION 20,303.22 1008547 10/07/2005 04263 ZUMAR INDUSTRIES 492.42 1008548 10/07/2005 E2544 MICHAEL 13LWSON 329.00 1008549 10/07/2005 P7325 SHARON AINSWORTH - PETTY CASH 141.15 10OB551 10/07/2005 00140 CITY TREASURER'S REVOLVING 15,322.69 1008552 10/07/2005 E6254 LOLA GOETZ 254.03 1008553 10/07/2005 E9067 NANCY KLUKAN 82.94 1008534 10/07/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1008555 10/07/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 RUN DATE: 1D/06/2005 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 1008307 TO 1006596 CHECK ISSUE ➢ATE VENDOR AMOUNT 100855G 10/07/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1008557 10/07/2005 E6232 TROY BUTZLAFF 790 00 1008559 10/07/2005 E6046 BRYANT L FRANCIS 2,901.95 1008559 10/07/2005 97366 WRENN-RUSSELL 133.05 1008560 10/07/2005 57191 SMG 100,000.00 1008561 10/07/2005 97191 SMG 100,000.00 1008562 10/07/2005 E2511 RON BEVERLY 147.50 1008563 10/07/2005 E6011 RAN DE FERGUSON 152.00 1008564 10/07/2005 08054 SLAKE GOETZ--PETTY CASH 69 65 1002565 10/07/2005 35732 SALT LAKE CITY DEPT OF AIRPORTS 16,973.02 1008566 1D/07/2005 C4533 DONALD S HALL 150.00 1008567 10/07/2005 E6259 BARBARA ROBERTS 31.68 1009568 10/07/2005 E6780 SHELLY TRACKER 245.00 1008569 10/07/2005 E6144 GUSTAVO ARAIZA 1,080.00 1008570 10/07/2005 E3356 DANIEL L CLARY 30 00 1008571 10/07/2005 07379 CNOA REGION V 90.00 1008572 10/07/2005 E1221 WALTER COMBS 418.89 1008573 10/07/2005 00427 CPOA 290.00 1006574 10/07/2005 E6057 RANAE L DALLAS 40.74 1008575 10/07/2005 95469 FRED PRYOR SEMINARS 49.00 1008576 10/07/2005 E6039 JAMES R HENDERSON 1,498.75 1008577 10/07/2005 27240 NATE ISRA.ELSON 35.66 1008578 10/07/2005 E627B JOHN MEJIA 30.00 10OB579 10/07/2005 08038 NATIONAL SEMINARS GROUP 179.00 1008580 10/07/200S 97368 NATIONAL TRAINING CONCEPTS 520.00 1008581 10/07/2005 08127 CAROLYN NOTTE-PETTY CASH 236.49 1OD8582 10/07/2005 01485 ORANGE COUNTY SHERIFF'S DEPARTMENT 145.00 1008583 10/07/2005 E100 PHIL PARKER 29.53 1008584 10/07/2005 E4984 STEVEN PATTON 41.00 1008585 10/07/2005 E6240 ANTHONY PILUTIK 30.00 10OB586 10/07/2005 C5219 RAMON RAMIREZ 250.00 1008587 10/07/2005 E6290 JEREMIAH BAXTER 89.76 1OD8586 1D/07/2005 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 211.00 1008589 10/07/2005 02184 SAN BERNARDINO VALLEY COLLEGE 15.25 1ODB590 1D/D7/2005 E6269 MARC SUMMERS 93.20 1008591 10/07/2005 E6067 ROBERT L TETTE 313.92 1008592 1D/07/2005 C4532 NANCY EVANS 200.00 1006593 10/07/2005 C5327 KARL GREEN 150.00 1008594 10/07/2005 C3348 CYNTHIA KAYE 7,722.60 1008595 10/07/2005 C5170 ALISON LOGAN 200.00 10OB596 10/07/2005 C5267 RON WEST 98.40 TOTAL REPORT 3,611,638.88