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HomeMy WebLinkAbout21550 - RESOLUTIONS - 4/5/2006 RESOLUTION NO. 21550 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1011939 THROUGH 1012243 IN THE AGGREGATE AMOUNT OF $2,139,131.19 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 Direst of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1011939 through 1012243 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 5T" DAY OF APRIL, 2006. David H. Ready, C1t-Nf�riager p ,ATTEST: c ram. '�*es Thompson, City Clerk Resolution No. 21550 Page 2 ' 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. 21550 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 April 5, 2006, by the following vote: AYES: Councilmember McCulloch, Mayor Pro Tern Foat, and Mayor Oden. NOES: None. ABSENT: Councilmember Mills and Councilmember Pougnet. ABSTAIN: None. es Thompson, City Clerk ity of Palm Springs, California ' RUN DATE: 03/24/2006 CITY OF PALM 8PRTNG-S PAGE 1 CHECK REGISTER 1011935 TU 101224.3 CHECK I85lIR DATE VENDOR AMOONT 3011939 03/24/2006 11819 A 4 A 1VWIN0 355.00 1011940 0;/24/2005 00659 A 4 M BOOKS 49.00 1011941 03/24/2096 00663 ACE DIRECT 1,203.14 1011942 03/24/2006 11510 APURE REMODELERS 845.00 1011943 03/24/2006 11E37 AIR CLEANING SYSTEMS 1.,9G8.04 1011944 03/24/9006 2.3349 ALL STAR GLASS 62A..15 1011545 03/24/2006 95067 ALL VALLEY DOCUMENT STORAGE 694.19 1011946 03/24/2006 99941 AMAZON.COM CREDIT 24,11, 1011947 03/24/2006 99610 AMERICAN FENCE COMPANY, INC. 246.00 IG11948 03/24/2006 23'702 AMBRTCAN FORENSIC NURSES 2,321.00 10119d9 03/24/20OG 05837 AMERICAN LEAK DETECTION 350.00 1011950 03/24/2000 25014 BRYAN ANDER.SON .00 ...VO3U••• • 1011951 03/24/2009 11944 ANDY NEUMANN DBMOT•7T7ON 7'50D.00 • 1011952 03/24/2006 04483 ANIMAL MEDICAL HOSPITAL $42.50 1021953 01/24/2006 24015 APT U88C 1G2.00 • 2011954 03/24/2006 04191 ARCH 777.77 2012955 03/24/2006 24088 ASBURY ENVIRONMENTAL SERVICES 169,00 1011956 03/24/9006 22110 AT G T 299,47 1011957 03/24/2006 01200 EDWARD S BABCOCK 6 80N5 11'1.00 1011958 03/24/2U06 23281 BAKER 4 TA=R ENTERTAINMENT 499.16 10114Ti9 02/24/2006 23957 THE HANK OF NEW YORK d,992.00 1011960 03124/20OG 10440 BOB BARKBR CO. INC. 941.31 1011961 01/24/2006 95345 13ERNAN 0.5.00 • 1011562 03/24/9006 04791 REST SIGNS INC 684.21 . 103196.3 03/24/2006 E3615 GARY BITTFRMAN 633.33 1011964 03/24/2006 11756 BLUES AVIATION SERVICE 2,331,06 1011965 03/24/2006 11132 BOND BLACKTOP, INC. 127,253.1E 1011966 03/24/2006 04457 BROADCAST MEDIA COMMUNICATIONS TNC 363.25 1011967 03/24/2006 04465 BROOART 2,537.12 101196A 03/24/2006 20756 BRUDVSK INC A27.50 1011969 03/24/2006 97313 RWI 109-80 1011970 U3/24/2006 97094 CA SHORT COMPANY 666.88 1011971 03/24/2006 11899 GARY CALHOUN 3,720.00 1011972 03/24/20D6 97098 CALIFORNIA PLANNING 4 DEVELOPMENT 249.00 1011913 03/24/2006 24101 CALIPORNL4 RETAIL SURVEY 370,40 1011974 03/24/2006 97436 CALIFORNIANS AWARE 31.44 1011975 03/24/2006 01944 CALPROTP CTTON 571.50 1011976 03/24/L006 '10977 CANON BUSINESS ,SOLUTIONS 299.5E L011977 03/24/2006 13333 CANON FINANCIAL SERVICES 8,084.46 1011578 03/24/4006 R3438 THOMAS L CARTWRIGHT 704,.52 1011979 03/24/2006 04,119 CATHEDRAL CITY POLICE DEPARTMENT 2,600.00 1011580 D3/24/2006 27190 CB52 G05.00 .i 1011581 03/24/2006 03618 CDW GOVERNMENT, INC. 343.08 1011962 03/24/2DD6 21651 CENTER FOR EDUCATION 6 EMPLOYMENT 124.55 .1011983 01/24/2006 04330 CENTURY FORMS INCORPORATED 441.67 10119B9 03/24/2006 22898 CHECKPOINT SYSTEMS, INC. 220,99 1031965 03/24/20OG 03559 CHEVRON 05A INC 176.59 1011986 03/24/2006 96677 CLEAN ENERGY 4,212.67 1011987 03/24/2006 02432 COCA COLA BOTTLING CO 540,00 101198E 03/24/2006 116,19 CLLAN AND LEE, INC. 15,252.93 1011989 03/24/2006 11615 COMMRRClAL CLEANING SPECIALISTS 5,300.G4 101199D 03/24/2006 11536 COMPk TSE TECHNOLOGIES, INC. 1.325.00 1011991 03/24/2006 05978 COMTRONIX OF HEMET 700.0D 1011992. 03/24/2009 11185 CONEXTIONIS 341.29 1011993 03/24/20U6 04550 CORONA CLAY COMPANY 1,423,47 1011994 03/24/2006 02319 COUNTY OF RIVERSIDE--ENVIRONMENTAL 50.00 ' 1.0.1.1995 03/24/2006 95698 CRPOA 7.,525.50 1011956 03/24/2OU6 04300 CULLIGAN WATER CONDITIONING 266.17 1011997 03/24/2006 95962 CURRSIDE, INC. 2G2.00 1011998 D3124/20OG 04388 L N CURTTS G SONS 1,205.50 RUN DATR: 03/24/2006 CITY OF PALM SPRTNGS PAGE 2 CHECK REGISTER 1011933 TO 1012243 CHECK ISSUE DATE VENDOR AMOUNT ' 1011999 03/24/200G 07241 DEALERS COSTS CORP 29.00 1012000 03/2412D0E 11107 DELL MARKETING L.P. 2,240.87 1012001 03/94/2,006 01878 DEMCO 166,02, 1022002 03/24/2006 07967 DEPART'MFNP OF JUSTICE 906.00 10120033 03/24/2006 01404 DESERT AIR CONDITI0NING INC 886,60 1012004 03/24/1006 01405 DESERT ANIMAL H0SPITAI, .00 ***VOID*** 1012005 '03/24/2000 00022 DESERT FOUNTAIN GAS 12.00 1012006 O3/24/2006 016S4 DESERT MOBILE HOME NEWS 162.00 1012007 03/24/2006 00190 DE98N'1' SUN PUSI•ISHTNG COMPANY 6,583.60 101"09 O'3/24/2006 01552 DESERT WATER AGENCY 3,007.36 1019010 03/24/2006 0155$ DESERT WATER AGENCY 14,105.00 1012011 03/24/2006 10854 DEWEY PEST CONTROL 390.00 1012012 03/241200G 11916 CPS FLOORING 2,785.00 1012013 03/24/2006 27044 DIGITAT. INTERNET SERVICES CORP 1,012,80 1022014 0.1/24/2605 974.35 DOCUMENT IMAUING SUPPLY CO 47'I,bS 1012015 011/24/2,006 10776 DOKKEN BNGTNRERING 5,000.00 1012016 03/24/2006 37439 E.N.T. CALL BOX 11.00 1012017 ❑3/241200G 01301 EISENHOWER IMMEDIATE CARE 275.35 1012019 03/24/2009 11736 ENFORCEMENT TECHNOLOGY INC 104.99 lotQ019 03/24/20U6 L0595 ENFORCEMENT TECHNOLOGY, Mr. 732.05 10'12020 03/24/2006 11989 ENGINEER SUPPLY LLC 770.65 1012021 03/24/2006 11354 ENGINEERING RESOURCES OF SOUTHERN 5,515.00 1012022 03/24/200G 1013E ENTERPRISE RENT-A-CAR 548.2.1 1012023 03/24/2006 03883 RON SVEROTI 704.52 1012024 03/24/2006 23424 EXPERIAN 60.74 1012025 03/24/2000 03692 FACETS MULTI-MEDIA, 1N(,. 8G.24 101202C D3/24/2006 97215 FALCO ENTERPRISES, INC 6,700.00 1012027 02/24/2006 02169 PFDFRAT, EXPRESS CORPORATION 443.09 7012028 03/24/2006 11651 FENTRESS BRADSURN ARCHITR= LTD 4,599.82 1012029 03/24/2006 E410 DALLAS I FLICEK 579,59 1012030 03/24/20n6 E257 GARY PORD 471,91 1012031 03/24/2006 97427 FRANKTF A XONES INSURANCE SERVICES 525.0O 1012032 01/24/2006 U8054 GARY FREET 704.52 1012033 03/24/2006 E824 NANCY FRITZAL 319.96 1012034 02/24/2006 03794 FULTON DISTRIBUTING 162.27 1022035 02/24/2006 27ROG MIC!HELLE L GAMROA 600.00 2022036 03/24/2006 E3199 HAROLD GOOD 816.68 1012037 03/24/2006 D1425 GOVERNMENT FINANCE OFFICERS 570.00 101203E 03/24/2006 11953 CRANIC,TIS, INC. 4,200.00 1012039 03/24/2006 02025 GRANITE CONSTRUCTION COMPANY 296,617.18 1012040 03/24/2006 E3173 GARY DRAY 170.14 1012041 O3/24/2006 27825 KEVIN OREAVES 500.00 .1012042 03/24/2006 97428 GREENBERG TRAURLG, L1.P 53.06 1012043 U3/24/2006 11746 GTSI CORP 1,188.35 1012044 03/24/2006 05403 GUYS L GALS CAREER AND SAFETY 468.62 1012045 03/24/2006 01606 MINES 6, COMPANY 1,396.27 1012046 03/24/2006 01051 HAJOCA CORPORATION 2,149.64 1012047 03/24/200G EG LINDA HALL 123,67 1012048 02/24/2009 27572 HI-DESERT STAR 179.13 1012049 03/24/2006 96823 RICH DESERT ANIMAL. HOSPITAL 65.D0 1012050 03/24/2006 03241 HIGHSMITH CO 38.20 1012051 03/24/2006 97433 THE HUNTING SHACK 817,10 1012052 03/24/2006 97340 HYLAND AUTO UPHOLSTERY 275,00 ' 2022053 03/24/2000 22235 INFORMATION RESOURCES 1,000,00 1012054 03/24/2006 29078 INFOSWITCHING INC 85.90 1012055 03/24/2006 37204 RICHARD B JENKINS 500.00 10120b6 03/24/200C 97429 ,LIST PUBLISHING 72.GO 1012057 03/24/200G 01140 THE JONES AGENCY 1,600,00 1012058 03/24/2006 E926 THOMAS M KANARR 704,52 1012059 03/24/2006 07831 KC'S PLUMBING 1,203.00 RUN NA'l'E: 03/24/2006 CITY OF PALM SPRINGS PAGE 3 CHECK REO18'TUR 1021539 TO 1012243 CHECK. ISSUE DATE VENDOR AMOUNT 1012060 03/24/2006 9362D MICHAEL KEMP GSO-74 1012061 '03/24/2006 00885 KWKY AM/FM 561,00 1012062 0,1"40006 96201 LABOR RHADY L,U05.20 1012063 03/24/2.006 97194 LANDMARK AUDIOBOOXS 5139 1012064 03/24/2006 U5420 YANOUACP LTNR 9RRVTCES 5.�34 1612065 03/24/2006 56735 LIFE-AS81ST, INC 795.96 101206C 03/24/200G 02589 THE LOCK DOCTOR 628,45 1012067 03/24/2006 9G1U4 LOOPNET 119.00 10120GS 03/24/2006 04727 LOS ANGELES CHEMICAL CO. 4.035.72 1012069 03/24/200E 24475 BETTY J LUDWICK 100.00 1012,070 03/24/2005 B2623 LTNDA MACFARTANE 500,2.3 1U12071 03/24/2006 10513 MAGIK GLASS AND DOUR 475.95 1012072 03/24/2006 24915 MAIL B0KES ETC. 7.1.15 101207; 02/24/2009 11790 MATIRA INDUSTRIAL INC 4,969.82 1012074 03/24/2006 11974 MICHAEL MCCAEE 780.00 1012075 03/24/2006 11516 METRO VIDEO SYSTEMS, INC. 4,385.67 1012076 03/24/2006 05549 AL MILLER & SUNS ROOFINO INC 227,555,11 J012077 03/24/2006 E3376 F05SR'I' MONJAR 605.50 1012076 03/24/2006 11731 MOORE MAI.N'I'RNANCR & JANITORIAL 17,089,00 ' lUI2079 03/24/2006 27679 MORRIS DESERT MEDIA 280,00 1012090 03/24/2009 06709 NAM 125.00 1012081 03/24/2006 11115 NIixTEL COFMUNICATION.S 1,545.61 ' 1012082 03/24/2006 01754 NOLO 69.40 1012083 03/?.4/2006 10039 OCR REPROGRAPHICS 2,5'/3.8R 1012084 U3/24/2005 06,181 OFFICA PRPO'P 5,223,09 1012085 03/24/2006 05430 ONDEO NALCU COMPANY 2.541.68 1012086 02/24/2006 11933 ORACLE SUPPORT SERVICES 406-09 1012087 0-1/2412006 33279 PACIFIC MUNICIPAL CONSULTANTS 22,9R4,99 1012088 03/24/2006 95845 PALM SPRINGS BUREAU OF TOURISM 2,700.00 1012089 03/24/2006 0050-S PALM SPRINGS CHAMBER 4,365.00 10')205U 03/24/2006 O0505 PAlf4 SPH1'W99 CHAMBER 35.00 1012091 03/24/2006 02512 PALM SPRINGS CYCLERY 122.77 1012092 03/24/2006 00095 PALM 6PRTNOA DISPOSAL SERVICES 555.94 1012093 03/24/2006 1187E PARTY RENTALS, INC. 4,084.01 1012094 03/24/2006 96344 PENINSULA LIBRARY SYSTEM 75.00 1012095 03/24/2006 02326 PENWORTHY COMPANY I'936.5G 1012096 03/24/2006 131.111 PAMEIA PHILLIPS 170.14 1012097 03/24/2006 03721 PLAZA INVESTMENT CO., INC, 500.00 1012098 03/24/2006 10299 PRUDENTIAL OVERALL SUPPLY 1,437.28 3012099 03/24/2U06 04447 PSWSINC/RAYNR WATRR 894.V0 10121D0 03/24/2006 00620 PUBLIC EMPLOYEES RETIREMENT 194.736.55 1012101 03/24/2000 02098 RECORDED BOOKS, LLC 938.47 2012102 03/24/2006 U7262 JERI RIDDLE 339.96 1012103 03/24/2006 11533 RIVERSIDE COUNTY PEST COWTROL INC 1,950.00 1012104 03/24/200G E3659 MARGARET K ROAMS 319.9G 1012105 02/24/2006 96508 ROSENOW SPEVACEK GROUP, INC. 6,352.50 1012106 03/24/2006 E3759 ,TAMES R, ROUGELY 410.95 1012107 03/24/2OU6 97086 RR BROADCASTING 250.00 1012108 03/24/2006 E2002 JOE RUBALCAVA 221.89 i012109 05/24/2006 E1359 JAMES W RUNGE 1,417.52 1012110 03/24/2006 22419 SAHARA MOBILE HOME PARK 2,199.dl 1012111 02/24/2006 23461 SAN BERNARDINO COUNTY SHERIFF 100.00 i012112 03/24/2006 E9078 PATRICIA SANDERS 1.228.88 1012113 03/24/2006 2700O SBC/MCI 1,1Rd.d3 1012114 01/24/2006 97171 9CHOLA.STIC LIBRARY PUBLISHING 631.46 1012135 03/24/2006 94'1" SCMAP 525.00 1012116 03/24/2006 02946 SHELL 01L COMPANY 183,12 1012117 03/24/2006 95546 SHIFFLER EQUIPMENT SALES 149.66 • 101212H 03/24/2006 27362 THE SHREDDERS 694.00 1012119 02/24/2000 97437 SRREDFORCE 960.00 RUN DATE: 03/24/2006 CITY OF PALM SPRINGS PAGE. 4 CHECK REGISTER 1011339 TO 1012243 CHECK ISSUE 13A'1'E VENDOR AMOUNT 1012120 03/24/2006 11395 B1MAT HHLLI.ESFN 4 FIOHNER INC. 17,641,60 1012121 03/24/2006 9701E SIRSI CORP. 4,SaO.DO 1012122 03/24/2000 11673 THE SOCO GROUP, INC. 60,423.23 1012123 0312412GOG 22169 SOUT11 COAST AQMD 302.10 1012124 03/24/2009 02262 SOUTH WEST TOWING 60.00 1012129 03/24/2006 00616 SOUTHERN CALTFORNIA EDISON CO 18,759.91 1012129 93/24/2006 00617 SOUTHERN CALIFORNIA OAS CO. 32,05G.02 l UI2130 03/24/2006 2293.3 SOUTHERN PERSONNEL SERVICES 1,L96.22 1012131 03/24/2006 20495 SOUTHWEST VETERINARY CLINIC 105.00 1012132 03/24/20OG 10411 SPICERS PAPER INC 1,116.72 1912133 03/24/2006 27795 SPORTS OFFICIALS UNLIMITED 597.00 1012134 03/24/2006 09698 STATE BOARD OF EQUALIZATION 700.00 1012135 03/24/2006 02303 STERICYCLE, TNC 268.12 101213E 03/24/20OG E638 JUDITH H SUMICH 579.4E 1012137 03/24/2006 11074 SUNGARD PENTRMATION INC. 484.99 1012138 03/24/2006 97299 THE SCREENMOBILE CORPORATION 424.75 1012139 03/24/2006 27682 THOMSON GATR. 702.95 1012140 03/24/20OG 24665 TROMSON-WEST/BARCLAYS 104.00 1012141 03/24/20OG 95926 TIME WARNER CABLE 7.19.00 1012142 03/24/2006 11717 TITAN POWER INC S.399.44 1012143 03/24/2006 97430 TOD GOLDBERG 100.00 1012144 01/94/2006 1,1906 TRAVELHOST 3.,000.00 1012,145 03/24/2006 E6105 RON TROY 579.56 1012146 03/24/2006 23739 U S CUSTOMS SERVICE 3,280.96 1012147 03/24/2005 072G7 UNDF.RWRTTERS LABORATORIES '05,00 1012148 03/24/2006 94872 UNITED PACIFIC PET 502-64 1012145 03/24/200G 00952 UNITED PARCEL SERVICE 291.52 1012150 03/24/2006 03799 UNITED RENTALS 545.38 1012161 03/24/2006 11698 US SANK TMPAC GOVERNMENT SERVICES 96,612.03 1012162 03/24/2006 0186U VALLEY MAIL VELIVF3NY 1,280.40. 1012363 03/24/2006 02765 VALLEY OFF'ICF1 H'QUTPMHNT 236.03 1012164 03/24/2006 11202 VEOLIA WATER NORTH AMERICA 09, INC. 344,609.22 1012165 03/24/2006 042.32 VRRTF.ON CALIFORNIA 10,946.49 1012166 03/24/2006 24816 VER14UN ONLTNE 29,95 3019..267 03/24/2006 05196 VERIZON WlleBLESS - 1A 6,908.56 1012168 03/21/2006 27641 VICIOUS FISHES 180.00 1012169 03/24/2006 97.127 VIPER TAGIC. CORP 128.95 1012170 03/24/20OG 11457 VSA AIRPORTS 16,226.S5 1012171 03/24/2006 27620 WASATCH ENERGY LLC 121,601.72 1012172 03/24/2006 E7244 LAWRENCE n WEDRKIND 512.24 1012173 03/24/2009 E62G HENRY WEISS, 704,5E 1012174 03/24/2009 DODOS WEST PAYMENT CENTER 295.26 1012175 03/24/2006 13645 WEST TEST COMMUNICATIONS, INC. 1,594,00 1012176 03/24/2006 02873 WHEELER'S DESERT LETTER 299.00 1032177 03/24/2006 10488 ZARC INTERNATIONAL 958.60 1012110 03/24/2000 13.258 ZOLL MEDICAL CORPORATION 404.38 1012179 03/24/2006 E2558 DEBORAH ALLEN 199.36 1012180 03/24/2006 E6284 ,70ANNE BRUOGEMANS 149.00 2012181 03/24/2006 97434 )MIRY CHRISTOPPERSEN 629.00 30121S2 03/24/2006 27470 US POSTAL SERVICE AMS-TMS 15'V00,00 1012283 03/24/2006 E7325 SHARON AINBWORT'H 2G4.20 1012184 03/24/2UD6 1'7.325 SHARON AINSWORTH - PETTY QAAH 57.11 1012165 03/24/2906 00140 CITY 'TR3 BDRNE'S REVOLVING 10,0U2.05 1012186 03/24120OG 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1012187 03/24/2aa6 94701 RIVERSIDE COUNTY SMALL CLAIMS 100.00 1012188 03/24/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 100,00 1012190 03/24/2006 9951 AA SMOOT 704.52 1012190 03/24/2006 E604H BRYANT L FRANCIS 231.a0 1012191 03/24/2000 E2559 E➢➢ARDO GONZALEZ 337,92 1D12192 02/24/2006 01987 PAT14 SPRTNOS CONVENTION CENTER 28,204.23 RUN UATE: 03/74/2006 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 1U11939 TO 3.0122d1 CHECK ISSUE DATF VENDOR AMOUNT 1012193 03/24/2006 01987 PALM SPRINGS CVNVEN711ON CENTER 1,0'12.31 1019194 01/24/20QG 01987 PALM SPRINGS CONVENTION CENTER 2,360.00 IOJ2195 03/24/2006 01987 PALM SPRINGS CONVENTION CENTER 509.00 10i2196 03/24/2006 95879 CHICAGO TITLE ESCROW G,818.00 1.012197 03/24/20OG 95879 CHICAGO TITLE ESCROW G,818.00 101219E 03/24/2006 R879 CHICAGO TYTL.F ESCROW 6,81E-00 1012199 02/24/2006 95a79 CHICAGO '1'.CP1,F' ESCROW 6,918.00 1012200 02/24/2006 91431 RFIA1. EETATH JAOC,'NS6 SORVICP.S 199.00 1012201 03/24/2004 (18054 HTAMP GOET2--PETTY CASH 72.38 1012202 03/24/2006 E6123 DENISE BLOTTER 00.00 1012203 03/24/2006 E6154 ZARA MCMULLEN 190.00 1012204 02/24/2006 E6220 MARTIN MUNOE 142.08 1012205 03/24/2006 81921 JGNSTH A NICHOLS 224.G0 1012206 03/24/2006 24217 FRIENDS OF THE PALM SPRINGS LIBRARY 1,463.8E 1012.207 03/24/2006 B2477 ANN MORRIS 1,566.40 3012208 03/24/20OG E6032 DAVI➢ J DARAKIAN 634.99 012209 03/24/2006 27623 AACCPS 65.00 1012210 03/24/2009 9743A DAVE ALLAN 10.00 'f Ul'2'211 03/24/2006 27730 TODD BARMES 75.00 1012212 03/24/2009 E2561 MICHAEL BARRR➢O 115.52 1012213 01/24/2006 90962 B64TY BLY1'HE a6-49 1.012214 0312i/2006 EG127 FRANK BROWNING 836.50 1012215 03/24/2006 94894 CCUO 50.00 1 n12226 03/24/2006 00427 CPGA 130.00 707221'! 03/24/2006 00427 CPOA 290.00 2012218 03/24/2000 E7837 TNOMA.9 L CROCHETIERE 49.89 1012219 01/24/2006 21509 CVMACC 375,00 1012220 03/24/2006 0'3815 DEPARTMENT OF JUSTICE 96.00 1012221 03/24/2006 O',81b DEPARTMENT OF JUS'rl Ch, 52.00 1012222 03/`J.4/2.006 03815 UEPARTMENT OF JUSTICE 52.00 1012.223 03/24J2006 03815 DEPARTMENT OF JUSTICE 52.00 1012224 03/24/2006 F1713 GERAT.D PTTZETMMONS 27.70 1012225 03/24/2OU6 E6214 MIClAEL GOODWIN 69.00 1012226 03/24/2006 97440 JONATHAN HIGHOLT 24-99 1012.227 03/24/2009 F3076 W3'1J.TAM J1IDD 3,000.00 1012228 03/24/2009 R6181 JOHANNA LRk 75.75 1012229 03/24/2006 E6278 JOHN MEJIA 100.26 1.012230 03/24/20OG 97432 RICK MICHELSON 1,180.00 1012231 03/24/2000 09127 CAROLYN NOTTE-PETTY CASH 273.21 1012232 03/"1.4/2006 E100 PHIL PARKER 40.Ull 1012233 03124/20OG E49R4 STEVEN PATTON 41,00 1U1.2234 03/2d/200G E7080 BRYAN REYRB 53.10 1012235 03/24/2006 02184 SAN BERNARDINO VALLEY COLLEGE 14.00 101=6 03/24/20OG B3777 MITCH SPIKE 22.25 1012237 03/2412006 F33AS MTCHRLE CTRONR COFJ,IER 7d-76 1012238 03/24/2006 P6111> ANNJUHNEITE CURTLS 360.00 1012239 03/24/9006 C3348 CYNTHIA KAYE 292.20 10122.40 03/24/2006 E2560 JANICE LOPEZ 40.00 1012241 03/24/2006 C3131 JEFF ➢ STEWART 100.00 1012242 03/24/20OG E2557 JASMINE WAITS 40.08 1012243 03/24/2006 C0009 JON YOONGBERG 18.00 TOTAL REPORT 2,135,131.i9