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HomeMy WebLinkAbout21703 - RESOLUTIONS - 9/6/2006 RESOLUTION NO, 21703 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1015019 THROUGH 1015295 IN THE AGGREGATE AMOUNT OF $4,589,364.96 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- Crai . Graves Di `tor of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1015019 through 1016295 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 6th day of September, 2006. David H. Ready, City,Mahager ATTEST: m Thompson, City Clerk Resolution No. 21703 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. 21703 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 the 6th day of September, 2006, by the following vote: AYES: Councilmember McCulloch, Councilmember Mills, Councilmember Pougnet, Mayor Pro Tern Foat, and Mayor Oden. NOES: None. ABSENT: None. ABSTAIN: None. ;jm4es Thompson, City lerk of Palm Springs, California 1 1 RUN OATS: 08/11/2006 C31Y nF PA(.M SFR1NOM1; PAOR 7 pup;Cn R5019TRR 1015019 TU 101SP95 I CRBCK 159VE DATE VKlIDOR AMUDNT 1019019 08/11/2006 27371 3CVA _ 350.00 1015020 06/ll/2006 59Z52 A & R ELECTRIC 9PECIALTIES 211.05 1915021 02/11/2006 2343u A.R.C.C.O.P• 100 00 1015022 g0/11/2006 11981 ACE PARKING T ACBMBNT, INC. 66,352,00 ZOIS023 02/11/2005 97520 ACSC, AS SUBRUCEE FOR ROSA MORFQ55 4,145 15 1015024 08/11/200N 23596 A➢DICTION mtuoQLNE CONSULTANTS 179.pq 101D025 09/11/2006 12021 AEOLIAN SOLUTIONS 1o,�D0,00 101502f. 06/11/2006 25064 AETNA 14,054.82 1015027 00/21/2006 24658 JOSEPH AGUAHNO 75.00 3015028 09/11/2VOG 20450 AIRPORT O11ICK W,uN dG0.00 1015025 Quill/2006 97CS5 Al. ATA 1,616,25 101s030 06/11/2006 9637E Arwxn ROOF COMPANY, INC 1,92D.00 201 11031 0811112DOG P7124 AMBRICAN IgSOCIATION OF AIRPORT 95-00 1015032 08/11/2009 22702 AMERICAN FORENSIC NDR,prs 11992-00 1015033 05/11/2006 24062 AMEr(1CkN LNOAL SERVICES 22.00 1015034 08/11/2006 10355 AMTECH ELEVATOR SP.RV7CES 546.66 1015035 08/11/2006 57234 ANIMAL ACTION LEAGUE 1,770.00 1015026 08/11/2000 02963 ANIM MM-Ry' cx CLINIC O.A0.00 1015037 08/11/P006 04451 ANIMAL MEDICAL HOSPITAL 3,790.00 1015038 08/11/2006 97522 ARCARO'S AGIOBODr 11-23 1O15D39 Ds/11,/2000 20340 STEVE ARMS'PRONC 370.00 2015040 06/21/2006 240R8 I,S9tlRY ENVIRONMENTAL SERVICRS 157.00 1015041 09/11/2009 9757.3 AUTOSOURCE 29,00 IG15042 08/ll/20D6 01146 BAKER 6 TAYWrt 800cy 3,173 30 10150d3 06/11/0006 23251 BA & =WR SNYSRTAIffi9EN'P 2,622,zq 10ISD44 OR/11)2006 23281 Ewan. 4 TRUOR ENEERTAiAmiarsr 995.00 10150d9 08/1112ODS £2091 RICP0 D BARREN& 75.00 1015046 0811112DOG 1, 090 B.ySIC CHEMICAL SOLUTIONS 3,9B9-8B 101y047 OB/11/2009 94797 BEST $IONS INC 1,055.96 101504E DB/11/2Q0G 22907 RIO-TGX TARORpTDRIRS 1,330.3D 101504D 08/11/2006 2731B LSTTLp TRACY SLAKIi 75.00 1015050 0911112DOG 94174 BLUE CROSS 183,887.89 1035081 08/11/20U6 09027 BLUE SBTBLD Or CFS.ICORNIA 196,430.00 1❑L+D§%! 04/11/2005 10337 XEN'S SERVICE STATION 100.00 101b053 08/11/2009 09974 RHICKIBA RNVTRONMENTAT. 15,995.00 1015054 OR/11/2006 04n61 BROADCA51 MEDIA COMMUNICATXON9 INC 'r26.67 1015055 OB/11/200G 11900 BOSKE GRUUP 3,7G6.24 1D15056 00/11/2006 97313 BNI 25.50 101,050 OB/11/2005 9G712 CA 6MER FNYSICIANS--DESERT REGIONAL 105.00 1015g5B 08/11/2006 36062 CFS N VOCATIONAL SERVICES 2,196.36 1015059 08/11/2006 19027 CANON BUSINESS SOLUTIONS 15,180.45 1015060 BB/11/2DOG 02G28 COW DOVERNMRNT, TNC- 4,963,72 1015D61 DR/11/2006 11123 C141£P 80DRLy B69.75 10,5042 06/11/200G 22900 UINOUT.AR WIRELESS 202,09 101cO69 08/11120BG 96677 CLE u:NEROY 4,065.89 19150GI OR/11/2006 27T97 COACIME VALLEY VIOLENT CRMS 199.03 1D15065 08/11/2006 02432 COCA COLA ➢OTT7,100 CO 211.60 1015066 OO/11/2006 11679 COMM ANO 1EE. INC_ 31,053.00 1015067 09/11./2000 1161S CO9 ERCIAT, (R,RANING gPE=T.ISTB 5,RH9.60 1026068 08/11/2DDG 04790 P,MSIMLb 2,223,59 1015069 OB/11/2006 10306 CONTRERAS CDNSTRUCTTON COMPANY 56,700,D0 201S070 B8/11/200G 01400 COUMT OF RTVERBrDF.--ENVIRONMENTAL 4,282,00 1025072 08/11/2006 11393 CREATIVE PIPE 50,121.73 1016072 08/11/20OG 04300 COLLIGAN WATER CJNOP11ONLNU 138.7$ 1 1015073 00/11/2006 23218 DAVSS 4 FBAESER INSURANCE 2,880.00 1015074 GO/11/2006 9G000 DE LACE lAN = FINANCIAL GTxV,TCES 3G7.64 1015075 OB/11/2006 11107 DELL MART£TTNG 1,.F 10,056.45 1915076 08/11/2006 E6055 WILLIAM DELL 75.00 10150-17 08/11/2009 01678 DEMCD IO2.57 101507E 66/11/20DG 97ble DGNNZS CARROLL 225.00 RCN DATE: 05/11/2006 CITY OF YTLM SPRINGS PAGE 2 (;HECK REGISTER 1 o1AD19 TO 1015'L 95 CHP.CK ISSUE GATE VRNDOR AMOUNT 1015079 06/11/2006 00022 DESERT FOUNTAIN GAS 13.00 102SOOD o9/71/2006 27866 DESERT HFART PHYSICIANS MEDICAL GRIP 379.00 IDISO91 08/11/2006 11329 DE.RRRT HOSPITAZ. O-P. PHARI4ZCY 315.02 1015092 0C/11/2006 02519 DESERT MEEDMMI, GROUP INC 1,447-00 1015091 00/11/2006 0547G DESERT PURLICATIONS INC 300.U0 1016094 00/11/2006 00190 PBSERT' SUM PURLT$RTNG COKPA14Y 42.59 1015087 o5/11/2006 015$2 DESERT WATER AGENCY 35,093 06 1p15099 08/11/20D6 10854 DEWEY PEST CONTROL 390.00 1015OR9 O9/11/2006 11916 DFS FI.00RIN'G 2,795.00 1025099 08/11/2006 270-A ❑XOTTAL INTERNET SERVICES CORP 299.00 1015591 08/11/2006 771894 DMC DE.9TGN GROUP, TNC. "500.00 3015092 00/11/2006 10776 ➢OMEN KNCINEERING 40,616.92 1015093 00/13/2006 05233 MDR SERVICE COMPANY 2,071,00 1015094 06/11/2006 11695 DUDEK & ASSOCIATES INC 94G,62 1015095 0$/11/2006 276C5 ➢ULIN ADVERTISING, INC 400.00 1D15096 08/11/2006 22631 EL IORAM PASM5 ESTATES 53.02 1D15091 C9/11/2000 07505 ELECLRIC MOTOR SERVICE 920.24 1015096 08/11/2006 11298 ELECTRD RFVT CORPORATION 1,351.96 1OL099 00/11/7006 11354 ENGTNRERIHO RESOURCES DF SOUTHERN 9.299.39 1015100 O8/11/2000 10116 RN'PARPRTSR RRNT-,4-CAR 164.94 1015101 o8/11/2000 D4279 E9GIL CDRP 24,6T,,7-D2 1010102 oe/11/2006 08960 ESSER AIR CONDITIONING 6 HEATING 648 00 3015103 06/11/2006 57215 FALCO ENTERPRISES, INC 2,400.00 1015104 06/11/2000 02199 UPERAL EXPREM CORPORATION 214.97 10151US 001111200E 11159 FT,h'6T CJUN98Igq 9ARV102S INC. a,400-00 3015106 00/11/2000 11135 FOMO'IOR EAC1NS'ER1NG 1,642.90 1015107 08/11/2006 03754 FULTON DIST=D=NG 170.60 10151OR DBJ11/20V6 OC950 G/M VUA=5S INPFRXORG 799.25 1015109 oe/11/2000 96054 MICHAEL C GALLOWAY '15,00 1915110 06/31/2006 11832 GLOEAISTALW INC 2,176.SU 1025111 08/11/2DU6 05403 GUYS & GALS CAREER AND SA18F'X 125.9E 1015112 OB/11/2000 12027 HARBOR CONSTRUCTION 492,651,0G loin 3 Oe/11/2006 24704 ERIC 1. VP T -l5.00 1015114 06/11/2006 57515 HARTFOR➢ IN5ORA110E COMPANY AS 4,723.36 IO1511S 08/I1/2006 24705 JOHN RATHAWll 75.00 1915116 08/11/2006 21706 a.T- HAYES 75.00 L015127 UB/11/200G 11666 HDR RNOINEERING, VC. 53,206.47 1015118 06/1,12006 27197 HEARING AID I=1 131CAR.E 555.00 1016179 06/111200S E9020 LAMRF➢K,T. HETSKELL 75_DO 2015120 08/11/00BG 541E2 JAMF.S R HENDERSON 75.00 1015191 08/1112000 04822 H70H THCH IRRIGATION TNC 1,E72.08 1010l22 06/11/2006 24707 MARK HOGAN 71.00 1O1S123 08/11/2006 119?0 HOCLE-IRELAND, INC. 15,120.00 1015124 08/11/2009 a1172 ICSC 150.0E 1015125 08/11/2006 27413 IMPACT OFNRRAT., INC. 2,499.00 1015126 ou/11/2000 08003 Iµ9A 90.00 1015127 06/11/2000 22235 INFORMA'1'10N RESOURCRS 400.00 101517a 08/11/2006 25079 XNFUSWITCIIZNq INC 828.75 10151R9 06/11/20U6 06917 TNTBRNATIONAL PAVEMENT SOLUTIONS 17,677-39 1D161i0 DO/11/2005 11975 INTERNATIONAL SERVICES, INC. 1,706.64 10=1 O9/17/8oO6 97429 JXET PUBLISHING 11.39 lo15132 DR/11/2006 07e31 KC•S FlrOMBMG 572,00 1915133 D$/11/2006 11360 KELLY PAPER COMPANY 555.60 1015124 03/11/E006 X2035 SIMPATRICK LANDSCAPE SERVICES, INC 49,787.50 1015135 00/11/20a6 11037 RONU, INC 4,66S.OD 101$136 00/11/20DG 11962 GIGI KRAMER, A.N. 912,5D 1016137 09/11/2006 97519 KRIS BENZ 225.00 101513B 09/11.12006 00865 KWKY Am/FM 153-00 1015139 00/11/2006 OE244 LA SALLE LIGNTINO SERVICES 3,607,85 101514D 09/11/2UO6 9G204 LABOR READY 679.00 RUN DATE: 98/11/Rags C1TX OF PALM SWINGS PA<3E 3 CIIECN RT,GISIER 1015vL' TY1 SU1S29S CHSCY. ISSDR DATE VENDOR ym1ITT 1015141 Oa/11/2006 E7459 JAMBS E LAWP.6NCh 75.00 101514: 00/11/2006 24$46 L1N LINES INC 1,7DD.00 1015113 08/11/2005 o2$66 THE LUCK DOCTOR 767.87 1015144 OR/11/2096 05196 LOS ANGELES SU Y498S JOURNAL 99,95 1019Ia5 05/11/7.006 11SOD LSA AISO=TES, INC 51011.31 1015346 08/11/2DO6 10513 W IK GIASE AND DOOR 117.21 30151g9 08/11/2006 24815 MAIL AOY.ES ETV._ 174.70 1015148 08111/29OG P0629 MAN..WESP ENTERPRISES 5,960.00 1015149 08/11/2000 09065 MAN/GW HEALTH NETWORK INC 5,042.06 2PIS150 09/11/2009 21103 MAP-KFRTEK 459.94 1015L61 Oa/11/2006 02850 MAYIMUS, INC_ 11590.00 10IS152 06/11/206G 11751 MAW'WELL SECURITY GUARD 1.500.00 1011153 00/11/2990 571s4 m= HOFFMAN MCCONN P.C. 1G,3S9.OD 101,5154 06/11/2006 E1429 JOSE MAzZARELLI 75.00 1015155 02/11/2006 95757 M51A MURISERVICES COMPANY 11300.00 101515E 08/11/2009 I1974 MX=2L MCCABE 210SO.00 IOISIS7 08/11/2006 00568 PAW, MCDONNELL 316.02 1015158 05/11/2006 120a6 MEECHAN'RP LANDSCAPE SERVICES, TNC. 44,112.DO IDI515D 0a/11/2006 IIS15 MEMO VIDEO 8YSTDMS, INC, 6,921.34 10151GO 09/11/R006 23496 MGTROPOLITPN LIFE LNSURANCE CO ID1915.90 ID15167 08/11/20OG 07524 MICRAEL D FEDDZPSEN TRUST 1.911.00 1015162 OG/11/2006 100R19 MITY-• 41E 12,383.00 3015Ib3 OB/11/200G 10072 MORfI•h MINI LLC - CA 82.03 10151" 06/31/2006 2470E LAWRENCE MONTEZ 76,00 10151G5 08/17/2006 11731 MOORD MAINTENBWCD F. JANITORIAL 17.083.00 1015166 09/11/2006 97i25 MORRTSON MANA0FMEN'C SPECIALISTS 43.49 1015167 0E/11/2006 E6244 TNODI,E M RRISON 75.00 1015158 W31/2006 04223 MJTOROLA COMMUN=XION5 AM 75,002.28 1015769 O8/11/2006 05a86 M]2LN-SOGTIDm CALTFCRNM 62.76 301E17v 02/11/2006 01754 NOIfO 2v.A2 1015I71 08/11/10OG 10039 OCH REPliO�:kA1'H1CS S}y,OG 1015172 06/11/2006 06701 WrICE DEPOT y1,820.80 LOIR173 08/11/2006 1009E OFFICEMAR INC 162-79 1015174 02/11/2006 23DII ORANGE COUNTY BUSINESS JODBEAL 58.00 201517, 06/11/2000 11879 PACIFIC MUNICTPAT, C07507,TANTS 22,720-00 1015176 OB/11/2006 911401 DAL2M SPRINGS Aril MUSEUM 50.00 L015171 08/11/3006 9007E PALM EPRTLRIS DISPOSAI SERVICES 63,756,88 1015179 69/11/2006 07582 PALM SFNINU9 FLORIST 64,65 1015173 Oa/11/2006 2'"}67 ➢ALM SPRINGS MODERN HOMES 21169.00 1015160 08/11/20OG 03090 PARKMUSE I'1RE 10C 6Y2156 1v1S1al OR/11/2006 2/413 JAMCS PARI[S 75.00 10151,12 06/11/2006 11a70 ➢ARSONS TRANSPORTATION INC. 59,212.1E 101b183 09/11/20aG 9091 AARBARA I'EER1.F5 15.00 1015184 09/11/2006 27112 BCO•Tr PE1liNSON %5.00 1015165 OE/11/2009 27254 DALE 1,E'1RIC5 759.00 1015196 08/12/2006 27105 WALTER ➢ETTIS 75.00 1015181 DE/11/2006 11099 PTERCE MANR6ACYURIW. INC. 500.00 301518E 051II/200G Ilse$ PINK, INC. 2,230.96 1025189 08/13/2006 11600 THE ➢LANI= CEPTLUZ. 2,816.50 101S190 DO/11/2006 1137V. PROFESSIOi SERVICE IIPDVST= 9G2.00 ! 1015191 08/11/2006 G4447 P9WSINC/I1:YNE NATER 1,850.00 1 101,192 0641/2006 23277 PUBLIC ART REVIEW 20.09 1015193 09/11/2006 OMO PUBLIC EMPLOYEES RETIREMENT 323,214.39 1015194 Oa/11/2006 96509 PUBLIC SAFETY CEN'{'ER, INC 3,030.59 1 1015195 02/11/200r,, 11418 FYRO-COMM 11500,00 I9IS12G 09/11/2006 24.110 JOIN J. RACKLEFF 75.00 L 1015197 00/11/2006 1181E RAE INTERNET 11559.00 ' 1D15198 08/21/2006 92068 RECORDED DOOMS, LLC 567.41 1015199 08/11/2006 0a033 REGTzT= OF VCTEFS 1,33E-50 L 1815200 08/11/2006 27497 1TBA 4 LtS=X 4,227.50 RIM DATE: 00/11/20DG CITY or PAL SPRINGS PAOH 4 [HRCR REGISTER 1 D1.D19 TO 1015295 CRECK 125M DATE VF,NDOR AMUNT 1015201 09/11/2000 27221 RIGIITWAY 3,A27,75 1015202 00/11/2D06 04989 RIVCOMM, 7,T.0 1,610.B6 SOIS2g3 OB/11/2Oo6 12017 CAT'MER1NS RIVERA ➢ESIGN 21525 Do 10152g4 08/11/2006 IIA32 RIVER5IDR COUNTY PNS'I CONTROL INC YG1.00 1015205 00/11/2006 07345 MV6;RSI➢S COUNTY SHEEIPrS 662-40 1015206 08/11/2006 12012 S & C PVHU, 1140, 21,579-2G S01G207 U5/11/2DO5 22.419 EAHARA MOMILE HDNE PARR 1,1S9.24 1019202 09/11/2006 01573 5CAG' i,004.00 1015709 08/11/2009 227S5 SCAR 1,500-00 101521C 08/11/1006 22795 SC= STEM SUPPLIZ COMPANY 224-1P 1015211 O9/11/2.006 95631 SR&M STRUCTURE.$, INC. 637.00 1015232 D8/11/2006 01662 SHASTA FIRE PROTECTION INC 400-00 1015213 Oa/11/2006 lIG72 TBE SOLO OROVP, INC. 711126119 1015214 OR/11/2006 02192 SOUTH WRST TOWING 395.00 XQXS215 08/11/2006 09920 $QGTHRRN CALTFORNIA EDISON 56.76 1015220 08/11/2005 90616 SOUTHERN CALIPORN7A ED1$ON CO 34,425-40 1015221 oB/11/8006 OUG17 5OUT'HLRN CALIFORNIA On3 CO. 55-22 1015222 08/11/2DD6 22613 SOUTHERN PERSOIMIL .SERVICES SO]-7�. 1015223 Qa/11/2006 11828 TILE STIWD1Vii7 INSURANCE 25,618.bti 1015224 08/11/2006 04541 4gV.ND>•RD PARKING 5,053,40 1015225 08/11/2006 09G95 STATC, EORRD OF EQUALI2ANICN 1,500.00 1015226 08/21/2009 02303 STERICYCLE, INC 129,29 1015227 02/11/7006 206G5 MUC. STEVENS 75 00 101E228 OB/11/2006 11$19 SU➢HAFAR COPIPANY, INC- 7,050,00 1015229 08/11/2009 0U913 S9NLINE TRANSIT AGOMY 120.00 1015230 08/11/2006 34636 SUPERIOR READY M CONCRRTE 120.69 1015231 0a/11/2006 E6075 DAVID TANG 75,00 101SN32 OBI11/2006 9DGGS TERRA NOVA PLANNING AND RRSRARCW 18,731.32 1915232 08/11/2006 31027 TESTING ENCINEEn , V,S. L S INC. 350.00 10IF234 OC/11/2009 97y21 JACQUELINE TwmFsON 1.00p.g0 1n15235 Oe/11/1006 27662 TNONSCIN TAL£ OGA.36 1015236 08/11/2006 20952 TIME WARNER CABLE 654.35 1015237 08/il/200G 12906 TRAVELHOST 1,080.00 1015238 OA/77/A006 12005 TRC, INp, 1,200.00 IDIS219 OB/11/2096 227.19 U 9 OU5TDM5 SERVICE 495.24 1915240 00/11/2006 01805 UNDEROKOUNU 5ERVI0A q 9ET 228-RD 1015241 08/11/1006 00858 UNITED PARCEL SERVICE 39.54 10152a2 08/11/20D6 00959 U3 POSTAL SERVICE 660.00 1015243 08/11/2006 191126 V & V NANIIPACTUR„ZAG 94,/l 1015244 08/11/2006 01268 VRLLCK PAIL DELIVERY 3,32B.40 101S245 O8/13/2006 11202 V£OLIA WATER NORTH AMNBSCA OA, INC. 170,3CS.19 ldX574G 08/11/2006 04132 VERIEON PkLTFORNTA 11,B44.44 10IF247 00/11/2006 05190 VERIZON WIRELESS - LP. 6,751.6G 1015248 08/11/2006 EG043 YTC VICKRPS 75.00 1015249 08/11/2006 11973 VINIACE ASSOC INC ➢BA SCHHI➢T SERVS 1.Ugo.Og 1015250 02/11/logs 97321 VIPER LOGIC CORP 128,95 10152$1 09/11/2005 01452 VISION SERVICE PLAN 12,086.16 1015252 08/11/2004 24714 NICHAEL VOLPONE 'r6.00 1015253 OA/11/Po06 11497 V.SA ATRRORTF b6.S9B 40 SOSS25l 08/ll/Z006 17368 DOUd WALL CONSTRUCTION 290,293.29 1015255 00/11/2004 27820 WASATCH ENERGY LLC 1D9.146.59 1915256 08/11/2006 103ST WASTE M &O&m vl OF THE DESERT a0Q.00 1015257 08/11/2na 00006 WEST PAYMRNT CENTER 129..12 101515E Q811x/2006 11645 WEST TEST CONNSHTCATIONS, INC. 3,18B.00 1015259 09/11/2006 02871 WESTERN ITIGIMY 265.62 1015260 09/11/2006 00810 701IT MTER MUTUAL WATER 00. 113.00 1015761 08/11/2006 11P64 NOODCREST VEHICLE CRNTER 6,783.20 SD15262 00/37/2006 61890 YEAGRR SKANSKA, INC 910,957.55 1015262 O6/11/2006 20270 MAk/144 5➢CNON 73.78 1015264 08/12/2000 E2S/5 SCOTT T2SCHUER 204 3d RUN DATE; 06/11/2000 CITY OF PALM SPRINGS CNLCK REGISTER 1015019 TO 101529E CHECK ISSUE ➢ATE VENDOR AMOUNT 101526E 08/11/2000 00240 OTTY Tp NMuEEm3 RPVDLVTM 9,574.00 1015296 08/11/2006 97191 SMG 300,000.00 IDIS2G7 Oq/11/2006 97191 $MO 2DO,000.00 1D15260 00/11/2904 E9y0 SLAKE G Go= 37.41 1025260 00/11/200ti 2921% FRLENDS Or = PnYl•1 sPRTNGs LTSRARY 1,009-20 1915270 08/11/2006 E7BGG JOSETTE M MONARY •1C.85 1015271 O8/11/2006 12DII JAM SERVIC98, TNC, 2,725.23 1015112 00/11/2006 27720 TODD EARNEE 75.00 1015272 V8/11/2000 E2R61 MICMALL EAERC00 10,00 1015274 00/11/2006 20369 CAVE Mll 4 ASSOCIATES 1,275.00 101627E oe/11/10V6 27662 CNOL REGION V .25.00 1015276 08/11/20" 27162 COT.CNCL V,16y CNBNEERS 35.00 1015277 09/11/2006 03815 DEPARTMENT OF JUSTICE 52.DO 1015378 08/01/20ob 27621 =AM ELSON '15.00 1D15279 05/ll/209G E2529 Ax NUR ENnE = 110.0E 1015280 09/11/2000 E2573 DENNIS LYNN 52.51 1015281 08/1V2006 E2089 DORA MELANSON 53,00 x3}S2S2 08/11/2006 o3a91 HAASR 'TECHNICAL EM1'E RISES 738.00 10152E3 0b41/2006 C612s ROk N PARKINS 115.94 102,284 09/11/2009 E6261 EARVEY REED 717.50 1015285 09/11/2006 21083 RIVERSI➢E COUNTY SHERIFF'S ➢EPT 417.DO 101528C 08/11/2006 96;90 Sa b2RI RDTNO SRMTRR'S DR.PFRTMIr4T 1,1y5.00 1D15207 02/11/9006 57SIG SHSD-EVOC -100,00 1,=2Ee 06/11/2006 E2777 MTTCH SPIKE 50.00 MG25269 08/11/2006 96018 FA L• T L W1 NCL =TTS 75.00 101529D 08/11/2006 27864 KEN WHITLRY S AEEOCTATSS 390 00 1015291 UG11112000 "863 WSATI CONFERENCE 2006 150.00 1015292 09/11/2006 C>309 FETE EELLY R15,00 1015293 Oq/11/2006 9-1517 ELIZIEETII LAVARZEU 120.92 1015294 08f1I/2006 C8755 RITA STEEPEN 8.00 101529E 06/11/2009 E2574 KAREN TOLLIVER 8.50 TOTAL REPORT 4,509,364.9E