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HomeMy WebLinkAbout21730 - RESOLUTIONS - 10/4/2006RESOLUTION NO. 21730 A RESOLUTION OF THE. CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1015852 THROUGH 1016140 IN THE AGGREGATE AMOUNT OF $2,486,286.50 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. ;12'9s�arnd raves, Director of Finance ED NOW, THEREFORE BE IT RESOLVthat cl demands numbered 1015852 through 1016140 have been audited as required by law and that said warrants are hereby approved for payment. AnnPTFn THIR 41h nAv nF nr.TnRFR 2006 ATTEST: times Thompson, City Clerk David H. Ready, C4v— �er Resolution No. 21730 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. 21730 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 4, by the following vote: AYES: Councilmember Mills, Councilmember Pougnet, Mayor Pro Tem Foat, and Mayor Oden. NOES: None. ABSENT: None. ABSTAIN: Councilmember McCulloch. (For warrant No. 1015908 only) a'es Thompson, City Clerk � Ity of Palm Springs, California 1 RUN DATE: 03/22/2006 CITY OF PALM SPRINCS CHECK REGISTER 1015832 TO 1016140 CHECK ISSUE DATE VENDOR AMOUNT 1015852 05/22/2006 E1291 PETE ACRES 633.98 1015053 09/22/2006 27792 ACUA CALIENTE CULTURAI, MUSEUM 4,500.00 1015954 09/22/2006 24658 JOSEPH AGUANNO 75.00 1013855 09/22/2006 11342 AIRPORT CONCESSION CONSULTANTS 4,500.00 1015656 09/22/2006 12046 DR STEVE ALBRECHT 1,938.77 ICISS57 09/22/2006 10150 ALLSTAR FIRE EQUIPMENT INC 105,16 1013858 09/22/2006 24586 AMA ENTERPRISES 3,940.63 1015859 09/22/2006 96641 AMAZON,COM CREDIT 63.08 1015860 09/22/2006 11407 AMERICAN COOLING TOWER 6,276.65 1015961 09/22/2000 23702 AMERICAN FORENSIC NURSES 2,010.00 1015862 09/22/2006 01643 AMERICAN PLANNING ASSN 200.00 1015863 05/22/2006 10053 AMERICAS - IN➢IO 195.75 10158G4 05/22/2006 10355 AMTECH ELEVATOR SERVICES 158.84 1015865 09/22/2006 95762 ANGELUS PACIFIC CO. INC. 21155.00 IDIS266 09/22/2006 04151 ARC14 796.56 1015867 09/22/2006 01120 ARROWHEAD 37.80 1015868 09/22/200G 22110 AT & T 312.13 1015869 09/22/2006 2700E AT&T/MCI 972.58 lo15B70 03/22/2006 24810 B & 14 PHOTO 252.39 1015871 09/22/2006 01146 BAKER & TAYLOR BOOKS 1,898.42 1015672 09/22/2006 23281 BARER & TAYLOR ENTERTAINMENT 919.27 1015673 09/22/2006 10440 BOB PARKER CO. INC. 704.42 1015274 09/22/2006 E3091 RICHARD BARRENA 75.00 101507S 09/22/2006 93245 BERNAN 25.00 101587E 09/22/2006 04797 BEST SIGNS INC 140,08 1015277 09/22/2006 E3619 GARY BITTERMAN 633.78 101567E 09/22/2006 27318 ESTILL TRACY BLAKE 75,00 1015879 09/22 /2006 10337 BOEN'S SERVICE STATION 100,00 101,880 09/22/2006 03970 BROWNELLS INC 384.19 1015881 09/22/2006 11900 BUSKS GROUP 7,092.34 1015882 05/22/2009 97313 BWI 40.03 1013883 09/22/2000 02309 C-LIFORNIA REDEVELOPMENT ASSN 495.00 1015864 09/22/2006 10917 CANON BUSINESS SOLUTIONS 11955.00 1015885 09/22/2000 04267 CARRIER CORPORATION 6,978.21 1015086 09/22/2006 E3439 THOMAS L CARTWRIGHT 704.52 1015887 09/2.2/2000 22900 CINCULAR WIRELESS 100.42 1015098 09/22/2006 11705 CLEANSTREET 2,187.51 107.586E 05/22/2008 00867 COACHELLA VALLEY ASSOCIATION C,435,45 1015290 09/22/2006 02432 COCA COLA BOTTLING CO 302.44 1015993 09/22/2006 1167E COLON AND LEE, INC. 15,546.50 1015852 09/22/2006 11G15 COMMERCIAL CLEANING SPECIALISTS 5,802.92 1015853 09/22/2006 06624 COMSSRCO 23,245.94 1015894 09/22/2006 06732 CONCRETE CORING COMPANY 370.00 1015895 05/22/200G 06331 CONSOLIDATED OFFICE SYSTEMS 809.13 101585E 09/22/2000 10206 C➢NTRERAS CONSTRUCTION COMPANY 7,167.90 1015297 09/22/2006 94280 COSTCO WHOLESALE 441 165.89 1015898 09/22/2006 08358 THE COUNSELING TEAM INTERNATIONAL 225.00 1015899 09/22/2006 00157 CPS=HUMAN RESOURCE SERVICES FOR 719.30 1015900 09/22/2006 04300 CULLIGAN WATGR CONDITIONING 392.01 1015901 09/22/2006 10794 D & A SHADE AND AWNING 2,325-92 1015902 03/22/2006 56530 DAKOTA ENGRAVING ETC 17,45 1015903 05/22/2006 23210 DAVIS & GRAEBER INSORANCE 13,000,00 1015304 09/22/2006 11503 DEL'S FLOORING CONTRACTORS, INC. 2.40.00 1015905 09/22/2006 11107 DELL MARKETING L.P. 1,171.97 101590E 09/22/2006 E6055 WILLIAM DELLAR 75.00 10IS907 05/22/2008 07967 DEPARTMENT OF JUSTICE 1,252,00 101570E 09/22/2006 01411 DESERT FIRE EXTINGUISHER 192,00 101590E 09/22/2006 00022 DESERT FOUNTAIN GAS 6.00 1015510 05/22/200G 11324 DESERT HOSPITAL O.P. PIVRMACY 1,548.04 1015911 09/22/2006 05476 DESERT PUBLICATIONS INC 9,970.00 PAGE 1 RUN DATE: 09/22/2006 CITY OF PALM SPRINGS CHECK REGISTER 1015652 TO 1016140 t( a CHECK ISSUE DATE VENDOR AMOUNT 1015512 09/22/2006 00190 DESERT SUN PUBLISHING COMPANY 6,755.59 1015913 05/22/2006 10821 DESERT VIEW TREE SERVICE 2,457.00 1015917 09/22/2006 01,552 DESERT WATER AGENCY 31,610.74 1015918 09/22/2006 06451 DEW ROOFING 1,160.00 1015919 09/22/2006 10854 ➢EWEY PEST CONTROL 390,00 1015520 09/22/2006 11316 DFS FLOORING 3,450.00 1015921 09/22/2006 97144 DIVERSIFIED RISK INSURANCE BROKERS 1,171.43 1015922 09/22/2000 05299 DOOR SERVICE COMPANY 205.81 1015923 09/22/2006 03G37 DOZIER APPRAISAL COMPANY 6,300.00 1015924 09/22/2006 27701 DUE NORTH CONSULTING, INC 400.00 1015925 09/22/2000 27965 DDLIN ADVERTISING, INC 1,514.72 1015526 09/22/2006 11882 EISENHOWER MEDICO➢ CENTER 1,400.00 1015927 09/22/2006 01503 ELECTRIC MOTOR SERVICE 165.00 1015920 09/22/2006 02,292 EMPLOYMENT DEVELOPMENT ➢EPT 6,54300 10IS929 09/22/20OG P3803 RON === 704.52 1015930 09/22/2006 23424 EXPERIAN 53,74 1015531 03/22/2006 02169 FEDERAL EXPRESS CORPORATION 463.72 1015932 09/22/2006 11651 FENTRESS BRADBURN ARCHITECTS LTD 1,922.21 1015933 '09/22/2006 E410 DALLAS J FLICEK 579.56 101,934 09/22/2006 97538 POAMBOND 2,G00.00 1015935 09/22/2006 E257 GARY FORD 471,91 101593E 09/22/2006 E8054 BARY FREET 704.52 1015937 09/22/2009 E824 NANCY FRTTZAL 319.9G 10IS938 09/22/200G 06950 G/M EUSIN➢•SS INTERIORS 723.57 1015939 03/22/2006 E6054 MICHAEL C CALLOWAY 75.00 1015940 09/22/2006 01595 GAYLORD BROS 10479 1015941 09/22/2000 E3193 HAROLD GOOD 816.68 .. 1015942 09/22/2006 E3173 CARY CRAY 170.14 1015943 09/22/20OG 06797 GRAY3AR 68-47 1015544 03/22/2006 05403 GUYS & GALS CAREER AND SAFETY 62.43 1015945 09/22/2000 01606 HAINES & COMPANY 334.65 101594E 09/22/2006 EG LINDA HALL 150.27 1015947 09/22/2006 12027 HARBOR CONETROCTION 785,527-65 1015949 05/22/2006 24704 ERIC L. HART 75.00 1015949 09/22/2006 24705 JOHN HATHAWAY 75.00 1015950 09/22/2006 2470E J.T. HAYES 75.00 1015951 09/22/2006 E6030 LAWRENCE HEISKELL 288.14 1015952 09/22/2006 E4152 JAMES E HEN➢ERSON 75.00 1015953 09/22/2006 97547 HETTINGER 180.03 1015954 05/22/2009 24707 MARK HOGAN 75.00 101595S 09/22/20OG 22235 TNFORMATION RESODRCES 600,00 1015956 03/22/2006 25078 INFOSWITCHING INC 106.25 1015957 09/22/2008 23777 INFOTOK INC 2,365-00 1015938 09/22/2006 11975 TNTERNATIONAL PROTECTIVE SERVICES 8,348.22 1015959 09/22/2006 57210 JC PRODUCTS 105.00 1015960 09/22/2006 11262 JIMMY'S EQUIPMENT & TURF SUPPLIES 23.23 1015961 09/22/2006 11958 JOHN F. BROWN INC. 2,607.66 1015962 09/22/2006 01140 THE JONES AGENCY 1,600.00 101,953 09/22/2006 E02G TUOMAS M KANARR 704.32 1015964 09/22/200G 07831 KC'S PLUMBING 532.00 1015565 09/22/2006 27530 KELLNER ENTERPRISES LLC 100.00 101596E 03/22/2006 113GD KBLLY PAPER COMPANY 407.29 1015967 09/22/2006 E3629 MICHAEL KEMP 650.74 1015968 09/22/2006 1203.1 KEY CODE MEDIA 10,359.75 1015969 09/22/2006 11037 KOM, INC. 200.35 1015570 09/22/2006 9G204 LABOR READY 2,001.43 1015971 09/22/2006 09420 LANGUAGE LINE SERVICES 14-78 1015572 09/22/2000 E7459 JAMES E LAWRENCE 75.00 1915573 03/22/2006 02598 THE LOCK DOC70R 496.96 1015974 09/22/2006 96184 LOOPNET 119,00 PAGE 2 1 RUN ➢ATE: 05/22/2006 CI'lY OF PALM SPRIIIGS CHECK REGISTER 1015852 TO 1015140 CHECK ISSUE DATE VENDOR AMOUNT 1015973 09/22/2006 06286 LUURICATION ENGINEERS, INC. 4,452.92 1015976 09/22/2006 24475 BETTY J LU➢WICK 210.00 IDIS977 09/22/2005 P2523 LINDA MACFARLINE 500,23 1015979 05/22/2006 E1420 DOSE MAZZARP„LLI 75,00 1013379 09/22/2006 95757 META MUNISSRVIC➢•S COMPANY 1,6251.37 1015DSD 09/22/2006 11974 MICHAEL MCCABE 936.00 1015981 09/22/2006 11515 METRO VIDEO SYSTEMS, INC. 6,235.67 1015982 09/22/2006 234BG METROPOLITAN LIFE INSURANCE CO 19,822.85 1015903 09/22/200G 27646 RAY MILLER 75.00 1015984 09/22/200G E3376 ROBFiRT MOHLER 999.50 1015905 09/22/2006 2470E IA.WRENCE MONTEZ 76.00 101399G 09/2V2006 11731 MOORE MAINTENANCE & JANITORIAL 17,089.00 1015907 09/22/2000 E6244 THOMAS MORRISON 75.00 10I5908 05/22/2006 96785 WIM/JOSTENS RECOGNITION 641.27 1015999 09/22/2006 11734 MUNIFINANCIAL 3,668.61 1015990 09/^2/2006 01731 N.T.➢,A, APPRAISAL GUI➢ES 113.13 1015991 09/22/2000 00477 NATIONAL LEAGUE OF CITIES 3,389.00 1015922 09/22/2006 11115 NEXTEL COMMUNICATIONS 426.98 1015993 09/22/2000 10039 OCR PPPROGRAPHICS 221.05 1015994 09/22/2006 06701 OFFICE DEPOT 4,442.41 1015935 03/22/2006 03112 PALM SPRINGS MOUNTED POLICE 9,600.00 1015996 09/22/2006 00017 PALM SPRINGS TIRE 4 AUTO 79,00 1015997 09/22/2006 03098 PARKHOUSE TIRE INC 4,547,86 1013392 09/22/2006 27413 JAMES PARKS 75.00 1015999 09/22/2009 11870 PARSONS TRANSPORTATION INC. 29,988.68 1016000 09/22/2006 94261 BARBARA PEEBLES 75,00 j1016001 09/22/2006 27732 SCOTT PETERSON 75.00 1010002 09/22/2006 27254 DATE PETRICK 130.00 1016003 09/22/2006 27305 WALTER PETTIS 75.00 1019004 09/22/200G E1111 PAMELA PHILLIPS 170.14 1016005 09/22/2006 03721 PLAZA INVESTMENT CO., INC. 500.00 101G006 09/22/2006 10221 PREFERRED PLUMPING 1,610.13 1016007 09/22/2006 12045 PRO FORCE LAW ENFORCEMENT 9,661.89 1019008 09/22/2006 11372 PROFESSIONAL SERVICE INDUSTRIES 585.00 1016005 09/22/2006 96697 PROMOTION PRODUCTS BY 769.47 1016010 09/22/2006 12052 PROMOTIONS EXPRESS 2,882.95 1016011 09/22/2000 97388 PROPER SOLUTIONS, INC 1,428.00 1016012 09/22/2006 10235 PRUDENTIAL OVERALL SUPPLY 2,410.81 1016013 09/22/2006 04447 PSWE=C/RAYNE WATER 894.00 1016014 09/22/2006 00620 PUBIIC EMPLOYEES RETIREMENT 320,590,07 1016015 05/22/2006 00280 PUBLIC SAFETY EQUIPMENT, INC. 256.31 IOIG016 09/22/2006 96550 QUICK WRAP BAGS 124.13 1016017 09/22/2006 24710 JORN J. RACKLEFF 75,00 1016018 09/22/2006 02068 RECORDED BOOKS, LLC 739.60 1016019 OD/22/2006 0299D THE REGENTS OF UNTVERSITY OF CALIF 50.00 1016020, 09/32/2006 12050 RESCUE SOURCE 2,137.72 1016021 09/22/2006 27282 JERI RIDDLE 319,96 1016022 05/22/2006 04985 RIVCOMM, LLC 1,500.00 101G023 09/22/2006 27652 RIVERSADB COUNTI' SHERIFF DEPARTMENT 39,325-00 1016024 09/22/2000 F3659 MARGARET K ROADES 319.96 1019025 09/22/2006 E3755 TAMES R. ROUCELY 410.95 101602G 05/22/2,006 E2002 JOE RUPALCAVA 221.E9 1016027 09/22/2006 E1359 JAMES W RUNGS 1,417.52 1016028 09/22/2006 11814 SAFEGUARD HEALTH PLANS INC 2,370.93 2016025 09/22/2006 E9078 PATRICIA SANDERS 1,228.68 1016030 09/22/2006 37513 SAVOURY'S AT THE PALM SPRINGS 534.01 1916031 09/22/2005 11259 SCO OPERATIONS INC 3,149.21 1016032 09/22/2006 05464 SEAL FURNITURE OF SAN DIEGO 12,747.61 1016033 05/22/2006 9535D SEMJ, INC. 750.00 IG16034 09/22/2006 11693 THE SHOW FACTORY INC D50.00 PAGE 3 RUN DATE: 09/22/2006 CITY OF PALM SPRINGS CHECK REGISTER 1015852 TO 1016140 CHECK ISSUE DATE VENDOR AMOUNT 1016035 09/22/2006 27362 THE SHREDDERS 676-00 1016036 09/22/2006 5G125 SIEMENS BUILDING TECHNOLOGIES 1,362.00 1016037 09/22/2000 11395 SMMRT HELLIESEN & ETCHNER INC. 8,068.75 1016038 09/22/2006 1040G SIMMONS GUN SPECIALTIES, INC. 927.70 1016039 03/22/2006 22169 SOUTH COAST AQMD 332.40 1016043 05/22/2006 00916 SOUTHERN CALIFORNIA EDISON CO 136,035.78 1016044 09/22/2006 0061G SOUTHERN CALIFORNTA EDISON CO 6,737.29 1016045 09/22/2006 27642 SOUTHERN CALIFORNIA FOREIGN -TRADE 100.00 1016046 09/22/2006 00617 SOUTHERN CALIFORNIA GAS CO. 15,563.82 1019047 05/22/2008 22813 SOUTHERN PERSONNEL SERVICES 654.98 101G048 09/22/2006 12020 SPEER CIVIL 11,136-00 1016049 09/22/2006 i1828 THE STANDARD INSURANCE 26,151.64 1016050 09/22/2006 09638 STATE BOARD OF EQUALIZATI017 2,600.00 101GO51 09/22/2006 02303 STERICYCLE, INC 172.32 1016052 09/22/2006 2o66S DOUG STEVENS 75,00 1016053 09/22/2006 22796 STUMPS 405.53 1019054 09/22/2006 EG32 JUDITH H SUMICH 579.46 1016055 09/22/2006 11074 SUNGARD PENTAMATION INC. 12,404.9E 1016056 09/22/2006 97535 SUNRISE PLACE 5,451.00 1019057 09/22/2006 9470-9 SUPERIOR HEATING & AIR 425.00 101G058 09/22/2006 12.041 SWAIN SPORTS ITT=- ATIONAL 3,296-44 1016059 05/22/2006 02517 SWANK AUDIO VISUALS 109.56 1016060 09/22/2006 EG075 ➢AVID TANG 75.00 101GO61 09/22/2000 27682 THOMSON GALE 393.79 1016062 03/22/2006 06226 TOMARK SPORTS INCORPORATED 3,994.29 _ 1019063 09/22/2006 00287 TOPS N BARRIQRDES 1,645.56 1016064 09/22/2006 11906 TRAVELHOST $00-00 —�, 1016065 09/22/2006 E6185 RON TROY 579.56 IG16099 09/22/2000 23739 U S CUSTOMS SERVICE 280.85 1016067 09/22/2006 97540 UNION BANK OF CALIFORNIA 53,727.SG 1016068 09/22/2006 94972 UNITED PACIFIC PET 302,64 1016069 09/22/2006 00858 UNITED PARCEL SERVICE 427.24 1016071 00/22/2009 11696 US BANK IMPAC GOVERNMENT SERVICES 25,326.66 10I6072 09/22/2006 27470 US POSTAL SERVICE AMS-TMS 10,000.00 10160" 09/22/2006 0186E VALLEY MAIL DELIVERY 399,00 1016074 09/22/2000 04232 VCRIZON CALIFORNIA 11,957.98 1016075 09/22/2006 05190 VERIZON WIRELESS - LA 5,132,44 1016076 09/22/2009 E6043 VTC VICKERS 75.00 1016077 09/22/2006 97327 VIPER LOGIC CORP 128.95 1016078 09/22/2006 24714 MICHAEL VOLPONE 75.00 1016079 09/22/2006 04715 VONS C/0 ZAFEWAY INC 4742 1,016080 09/22/2006 11348 DOUG WALL CONSTRUCTION 33,463,19 1016091 05/22/2006 02364 LARRY WARD, COUNTY ASSESSOR 63.00 1OIG082 09/22/2006 27920 WASATCH ENERGY LLC 121,326.24 1019022 09/22/9000 96217 WASTE NEWS 59,00 1016094 09/22/2006 E7244 LAWRENCE D WEDEKIND 512,24 1019085 09/22/2006 E629 HENRY WEISS 704.52 10190BG 09/22/2006 1204E WELLS FARGO BANK 87,200.25 1016097 09/22/2006 11645 WEST TEST COMMUNICATIONS, INC. 1,594.00 1016088 09/22/2006 OG373 WEST-LITE SUPPLY CU, 1,846.68 101G089 09/22/2000 27543 WOODRUFF, SPRADLIN & SMART 53,978-10 101GO50 09/22/2006 11169 XCI, INC. 7,250.00 1016091 03/22/2006 97546 RAPHAEL BENOMAR 651,00 1019092 09/22/2006 97545 DANIEL GILMOND 1,653.00 101GO93 09/22/2006 97452 SOUTH PALM CANYON, LLC 5,4G0.00 101GO94 09/22/2006 P7325 SHARON AINSWORTH - PETTY CASH 83.61 101G095 05/22/2006 00140 CITY TREASURER'S REVOLVING 14,261.29 1OIG099 09/22/2006 E951 AL SMOOT 80G.77 101GO97 09/22/2006 27829 FIDELITY NATIONAL TITLE INSURANCE 47,180-00 101609E 05/22/2006 12060 PLUMMER9 FURNITURE. 4,326.62 PAGE 4 RUN DATE: 09/22/2006 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 1015852 TO 1016140 WIN CHECK ISSUE DATE VENDOR AMOUNT 101G099 09/22/2006 97405 VARGAS STRUCTURES, INC 10,528.03 1016100 09/22/2006 97485 VARGAS STRUCTURES, INC 12,9E9.22 1016101 09/22/2006 E2511 RON ➢EVERLY 146.04 1019102 05/22/2006 E3410 DARREN ELKINS 50.00 101G102 09/22/2006 E3528 JAMES WEBS 395.00 1016104 09/22/2006 E6306 JOY HASTINGS 23.14 1016105 09/22/2000 E2580 EACH HUSKEY 56,07 101G106 09/22/2006 E6259 BARB RA ROBERTS 1,784.59 1016107 09/22/2006 27730 TODD BARNES 75.00 101610E 09/22/2000 E6127 FRANK BROWNING 204.67 3016109 09/22/2006 97542 CALIFORNIA BUREAU OF NARCOTIC 54,221.76 1016110 09/22/2006 E6005 NANCY CARR 17,40 1016111 09/22/2006 E2SOG CARY CARRILLO 40.00 1016112 09/22/2006 B2472 MERRIT CHASSIE 143.00 1016113 09/22/2006 E1221 WALTER CONES 423,84 1016114 09/22/2000 03815 DEPARTMENT OF JUSTICE 104,00 1016113 09/22/2006 92776 STEVD•N DOUGLAS 47.92 101G116 09/22/2006 27621 ADM ELSON 75.00 1016117 09/22/2006 07914 GOLDEN WEST COLLEGE 27.00 1016115 09/22/2006 E6202 ANTHONY HARRISON 40.00 1019119 03/22/2006 97543 INDIO POLICE DEPARTMENT 54,221.76 1016120 09/22/2000 27240 NATE SSRAELSON 59,26 1016121 05/22/2.006 E1041 GREG JACKSON 61.52 1016122 09/22/200C 97541 JOHN E REID & ASSOC 790.00 1016123 09/22/2006 E2521 7AMIE JOHNSON 20.00 10IG124 09/22/2106 11720 KOLA INSTITUTE 1,500.00 �! / 1016125 09/22/2006 02720 EOGA INSTITUTE 375.00 1016126 09/22/2006 02720 KCGA INSTITUTF, 375.00 IDIG127 09/22/2009 02720 EOGA IN➢TITUTE 375.00 101612E 09/22/2006 02720 KOGA INSTITUTE 375.00 1016T29 09/22/2006 E6125 ROB W. PARKINS 227.40 1,016130 09/22/2000 E7020 BRYAN RD•YES 128.31 1016131 09/22/2006 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 40.00 1016132 09/22/2006 97544 RIVERBIDE COUNTY SHERIFF'S DEPT 54,221,76 1016133 05/22/2006 96160 SAN BERNARDINO SHERIFF'S DEPARTMENT 60.00 1016134 09/22/2006 96100 SAN BERNARDINO SHFRIFF'S DEPARTMENT 30.00 1016135 09/22/2006 36120 SAN ➢ERNARDINO SHERIFF'S DEPARTMENT 75.00 1016136 09/22/2006 02184 5AN BERNARDINO VALLEY COLLEGE 14.50 1016137 09/22/2006 E6018 RO➢ERT LAWRENCE TD•TTE 73.00 1016138 05/22/2006 E104 A➢RAHAM TOKIER 40.00 1016139 09/22/2006 99579 BYWAY ENTERTAINMENT 750.00 1016140 09/22/2006 E2579 ROBERTO VEL QUEL 123.90 TOTAL REPORT 2,486,286.50