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HomeMy WebLinkAbout21630 - RESOLUTIONS - 7/5/2006 RESOLUTION NO. 21630 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1013783 THROUGH 1014077 IN THE AGGREGATE AMOUNT OF $2,756,757.03 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. Cra4, . Graves Dire for of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1013783 through 1014077 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED this 51h day of July, 2006. David H. Ready, City M ATTEST: ames Thompson, City lerk 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. 21630 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 July 5, 2006, by the following vote: Resolution No. 21630 Page 2 AYES: Councilmember McCulloch, Councilmember Mills and Councilmember Pougnet ' NOES: None ABSENT: Mayor Pro Tern Foat and Mayor Oden ABSTAIN: None es Thompson, City Clerk ity of Palm Springs, California RUN DATE! 06/16/2000 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 1013793 TO 1014077 CHECK ISSUE DATE VENDOR AMOUNT 1013793 06/16/2006 06283 3T EQUIPMENT COMPANY 3,162.31 1013734 06/16/20oG 11422 ACS FIREHOUSE SOLUTIONS 24,558.00 1013785 06/1G/2006 11512 ADOBE REMODELERS 11,246,50 1013756 06/16/2006 25064 AETNA 13,912,73 1013787 06/16/2006 97493 ALWAYS AND FOREVER 1,986.75 1013729 09/16/2006 24586 P ENTERPRISES 2,036,34 1013789 06/16/2000 96G41 AMAZCN,COM CRE➢IT 39521 1013730 06/1G/2006 23702 AMERICAN FORENSIC NURSES 1,989.00 1013751 D6/16/2006 24062 AMERICAN LECAL SERVICES 184.00 1013792 06/16/2006 01087 AMERICAN LIBRARY ASSOCIATION 200.00 1OZ3793 06/16/2006 10355 AMTECH ELEVATOR SERVICES 152.24 1013754 06/16/2006 10419 AMTEK COMPUTER SERVICES, INC. 207,96 1013795 06/16/2006 02963 ANIMAL EMERGENCY CLINIC 218.00 1012796 06/16/2006 01120 ARROWHEAD 46.75 1013797 06/19/2000 24022 ASBURY ENVIRONMENTAL SERVICES 75.00 1013796 06/19/2006 23110 AT & T 615,94 1013799 06/16/2006 11755 AVID 11697106 1013800 06/16/2006 97490 B-SAFE WORKPLACE SAFETY PRODUCTS 68,90 1013801 06/16/2000 95345 EERNAN 26.00 1013802 06/16/2006 E3619 GARY BITTERMAN 633.90 1013903 06/16/2006 09027 BLUE SHIELD OF CALIFORNIA 190,400.03 1013804 06/16/2006 10337 BOEN'S SERVICE STATION 100.00 1013905 06/16/2006 04465 BRODART 108.87 1013806 OG11612006 07771 EROTPERS TOWING 100.00 1013807 06/16/2006 11927 BURNETT AN➢ EURNETT 300.00 1013808 06/16/2006 97265 BUTLER ANIMAL HEALTH SUPPLY 78550 1013803 0611612D0G 57313 BWI 673,35 1013010 06/16/2006 96712 CA EMER PHYSICIANS--DESERT REGIONAL 370.00 1013211 06/16/2006 11355 GARY CALHOUN 3,840.00 1013812 06/16/2006 00056 CALIFORNIA PARK & RECREATION 145.00 1013912 06/16/2006 08563 T14E CANINE SPA 50.00 1013814 06/16/2009 10517 CANON BUSINESS SOLUTIONS 416.06 1013815 06/16/2006 11991 CAR OLLD ENCINE8RS 4,663.79 1013216 06/16/2006 04267 CARRIER CORPORATION 2,258.00 1013917 061161200G E3438 THOMAS L CARTWRICHT 704,52 1013818 U5/16/2006 03618 C➢W GOVERNMENT, INC. 3,458.32 1013819 06/16/2009 22900 CINGULAR WIRELESS 103,30 1013920 06/16/2006 96422 CLASSIC PARTY RENTALS 220.16 1013821 06/16/2006 11705 CLEANSTREET 13,644.06 1013822 06/16/2000 00863 COACHELLA VALLEY ASSOCIATION 245.00 1013823 06/16/2006 00863 COACHELLA VALLEY ASSOCIATION 123,641.72 1013824 06/16/2006 00863 COACHELLA VALLEY ASSOCIATION 6,314.02 1013625 06/16/2000 10347 COACHELLA VALLEY RAG COMPANY 225.50 Z013826 061161200E 02422 COCA COLA BOTTLING CO 242.56 1013927 06/16/2006 04133 COLLINS SPRAY EQUIPMENT CO 548.27 1013828 06/16/2000 10030 COLOR CONNECTION 5,55E_27 1013525 06/16/2006 11615 COMMERCIAL CLEANING SPECIALISTS 5,436,61 1013830 0GlIG12006 11124 COMPU➢YNE - PUBLIC SAFETY & JUSTICE 9,063.00 1013931 06/)6/2006 04790 COM5ERC0 1,201.12 1013832 06/16/2009 03978 COMTRONIX OF HEMET 250.00 1013033 06/1G/2006 55242 CRE➢IT CHECK 242,00 1013534 06/16/2006 04200 CULLIGAN WATER CONDITIONING 627.28 1013235 06/16/2006 04386 L N CURTIS & SONS 288.15 1013636 06/16/2009 07105 ➢AYES TOWING SERVICE 742.00 1013937 06/16/2006 23218 DAVIS & GRAEBER INSURANCE .00 ••-VDI➢RR� 101363E 06/16/2006 11503 DEL'S FLOORING CONTRACTORS, INC. 759.00 1013839 06/16/2000 11107 DELL MARKETING L.P. 3,247.09 1013840 06/16/2006 96514 DESERT ADVANCER IMAGING 215.00 1013241 06/16/2006 11956 DESERT CITSSS HONDA 116.66 FUN DATL; 06/16/2006 CITY OF PALM SPRINGS PAGE 2 CHECK REGISTER 1011783 TO 1014077 CHECK SSSUB DATE VENDOR AMOUNT , 1013843 06/16/2006 00022 DESERT FOUNTAIN GAS 6.00 1013844 CGIIG12006 01294 DESERT MOBILE HOME NEWS 54.00 1012845 06/16/2006 05476 DESERT PUBLICATIONS INC 300.00 1012846 06/16/2000 96336 DESERT R➢GIONAL MEDIGIL CENTER 239.75 1013849 06/16/2000 01552 DESERT WATER AGENCY 22,166.50 1013850 06/16/2006 10834 DEWEY PEST CONTROL 390.00 1013851 06/16/2006 97421 DIANE PRIOLO 1,000-00 1013952 06/16/2006 27044 DIGITAL INTERNET SERVICES CCRP 2,223,27 1013853 06/16/2006 11882 EISENHOWER MEDICAL CENTER 700,00 1013854 06/16/2006 22933 EL DORADO MOBILE COUNTRY CLUB G2.86 1013955 06/16/2009 01505 ELECTRIC MOTOR SERVICE 3,065.99 1013856 06/16/2006 11564 ENSEMBLE CARE & MAINTENANCE SERVICE g6.1B 1013897 06/16/2006 10136 ENTERPRISE RENT-A-CAR 323.25 1013838 06/16/2006 08960 ESSER AIR CONDITIONING & HEATING 735.00 1013855 06/1G/2006 E3883 RON EVERETT 704.52 1013960 06/16/2006 23424 EXPERIAN 93.60 1013861 06116120OG 23090 FAIR HOUSING COUNCIL OF 3,399.32 1013862 06/16/2006 02165 FEDERAL EKPRESS CORPORATION 61.12 1013063 06/16/2006 2410 DAL LAS IT FLICEK 575.56 1013864 0G/16/2006 E257 GARY FORD 471.91 1013665 06/16/2000 E8054 SARY FREET 704.52 1013966 06/16/2006 E924 NANCY FRITZAL 319.56 1013867 06/16/2006 01595 CORD BROS 46,58 1013868 06/16/2006 E3199 HAROLD GOOD 816.68 10138G9 06/16/2006 02025 GRANITE CONSTRUCTION COMPANY 75,209-58 1013870 06/16/2006 E3173 GARY GRAY 170,14 3013871 06/36/2006 I1416 GROSH SCENIC RENTALS, INC. 1,228.44 1013272 06/16/2006 E6 LIMA HALL 123-67 10136" 06/16/2006 01172 ICSC 4,267.00 1013974 0G/1G/2006 25078 INFOSWSTCHING INC 291.35 1013875 06/16/2006 01308 INLAND LIBRARY SYSTEM 90,00 101387E 06/16/2006 04160 INTERACTIVE DESIGN CORP 26,449.53 1013277 06/16/20DG 11975 INTERNATIONAL SERVICES, INC. 7,417-32 1013676 06/16/2006 27662 JC CONSTRUCTION 3,420.00 1013879 06/16/2006 11262 JIMMY'S EQUIPMENT & TURF SUPPLIES 25.93 Z013000 06/IG/2006 E826 THOMAS M XANARR 704-32 10138BI O9/16/2006 07831 KC'S PLUMBING 2,659.00 1013882 06/16/200G 11360 KELLY PAPER COMPANY 138.06 1013803 06/16/2006 E2629 MICHAEL KEMP G50.74 1013824 06/1G/2006 95177 KEDDARD'S AUTOMOTIVE 210.00 1013865 06/16/2006 07299 KESQ/KDrX/KCWB TV 2,470-00 1013686 06/16/2006 20603 KRIKORIAN DESIGN 1,400.00 1013887 06/16/2006 00685 KWXY AM/FM 408.00 1013829 06/16/2006 06244 LA SALLE LIGHTING SERVICES 895.00 1013889 06/26/2006 96204 LABOR READY 31015.60 1013890 06/16/2006 04245 LAIDIAW E➢UCATION SERVICES 960.40 1013291 06/1G/2006 09420 LANGUAGE LINE SERVICES 90.07 1013892 06/16/2006 02588 THE LOCK DOCTOR 338-54 1013893 06/16/2006 561S4 LOOPNET 119.00 1013854 OG11612006 11940 LSA ASSOCIATES, INC. 12,375.10 1013295 06/16/2006 06206 LUBRICATION ENGINEERS, INC. 0,642.06 1012296 06/16/2006 E2523 LIMA MACFARLANE 500.23 1013897 06/16/2000 10513 MAGIK GLASS AND DOOR 1,417,57 1013896 06/16/2006 09065 MANAGED HEALTH NETWORK INC 5,037.11 1012299 06/1G/2006 27274 MATRIX IMAGING PRODUCTS, LLC 13.47 1013900 06/16/2006 02860 MAXIMUS, INC 4,920.00 1013901 O6/16/2006 11751 MAXWELL SECURITY GOARD 1,500.00 1012902 06/1G/2006 12004 MAYLTNE COMPANY 4,395.53 1013903 06/1G/2006 11974 MICJlAEL MCCABE 936.00 1013904 06/16/2.006 06565 MCCAIN TRAFFIC SUPPLY 601,25 RUN DATE 06/16/2006 CITY OF PALM SPRINGS PAGE 3 CHECK REGISTER 1013783 TO 1014077 CI4ECK ISSUE DATE VENDOR AMOUNT 1013905 06/16/2006 00365 PAUL MCUONNELL 912.72 1013906 06/16/2006 11515 METRO VIDEO SYSTEMS, INC. 4,305,67 1013907 06/16/2000 97323 MEL= E MILLER 1,300,00 1013908 06/16/2006 10072 MOBILE MINI STORAGE 1G7.66 1013909 06/16/2006 24902 MOBILE, SATELLITE VENTURES LP 23E.77 1013910 OG/16/2006 02102 MOHICA TOWING 375.00 1013311 06/16/20OG E3376 ROBERT MOHLER 688 50 1013912 06/16/2006 11731 MORE MAINTENANCE & JANITORIAL 17,095.00 1DIS913 0G/16/2006 04223 MOTOROLA COMMUNICATIONS AND 266,49 1013914 09/16/2006 11541 MSA CONSULTING, INC. 5,271.32 1013915 06/16/2000 11724 MUNIFINANCIAL 6,920.00 1013916 06/16/2006 05886 MUZAK-SOUTHERN CALIFORNIA 92.79 1013917 06/16/2006 06431 NEW READERS PRESS 725.40 1013918 06/16/2006 llly5 NEXTEL COMMUNICATIONS 252,91 101,3919 06/16/2006 01754 NOLO 79.20 101392o 06/16/2006 95311 NORTH AMERICAN COMMUNICATIONS 232.51 1013921 05/16/2006 95651 O'LTNN 65.00 1013922 06/16/2006 10039 OCE REPROGRAPHICS 792.SO 1013924 06/16/2006 06781 OFFICE DEPOT 5,362-12 1013925 06/16/2006 05430 ONDFO NALCO COMPANY 2,499-29 1013926 09/16/2009 115G2 PACIFIC PRODUCTS & SERVICES 1,728.94 1013927 06/16/2006 00075 PALM SPRINGS DISPOSAL SERVICES 632.44 1013529 06/16/2006 02250 PALM SPRINGS MIRROR & GLASS 4,654,13 1013929 06/16/2000 02267 PALM SPRINGS WRADTNG 1,659.35 1013930 06/16/2006 03099 PARKHOUSF TIRE INC 4,062-24 1111531 OGIIII2006 E1111 PAMELA PHILLIPS 170.14 1013932 06/16/2000 27255 POLICE EXECUTIVE RESEARCH FORUM 185.00 1013933 06/16/2006 10221 PREFERRED PLUMBING 401.E7 1013934 OG/16/2006 10255 PRUDENTIAL OVERALL SUPPLY 41.64 1013935 06/16/2006 04447 PSWSINC/RAYNF, WATER 197.00 10I393G 06/16/2006 00620 PUBLIC EMPLOYEES RETIREMENT 405,603-06 1013537 06/19/2006 08580 THE PUBLIC RECORD 90,00 1013938 06/16/2000 11222 MST COMKQNICATION SERVICE 918.45 1013939 06/15/2000 04056 RADIO SHACK 33.3E 1013940 06/16/2006 24438 GENE RAMIREZ 70,00 1013941 06/16/2006 97304 RAMONA ANIMAL CLINIC 775.00 1013542 06/16/2006 02380 RANDOM HOUSE INC 6.00 1013943 06/16/2000 0206E RECORDED BOOKS, LLC 1,114.84 1013944 06/16/2006 11748 RICHTER GROUP 4,000,00 1013945 06/16/2006 E7262 JERI RIDDLE 3M 96 1013946 06/16/2006 07345 RIVERSIDE COUNTY SHERIFFS 1,214.40 1013947 06/16/2006 01285 RIVERSIDE PUBLIC HEALTH LAB 150.00 101394E 06/16/2006 E3659 MARGARET K ROADES 319,96 1013949 06/16/2006 E602G MARVIN ROSENBERG 70.00 1012990 06/16/2006 03430 ROTO-ROOTF,R PLUMBERS 916.08 1013951 06/16/2006 E3755 .TAMES R. ROUGELY 410,95 1013952. 09/16/2006 97086 RK BROADCASTING 325.00 1013953 06/16/2000 E2002 JOE RUBALCAVA 221.89 1013954 06/16/2006 E1359 .TAMES W RUNGE 1,417,52 1013955 06/16/2006 IIE14 SAFEGUARD HEALTH PLANS INC 4,532,94 101395E 06/16/2006 OG935 SAFEWAY SION COMPANY 2,303-37 /1013957 06/16/2000 277PE AIMED• SALZMANN 520.00 1013958 06/16/2006 12008 SAMY'S CAMERA 2,636.48 1013959 06/16/2006 25461 SAN BERNARDINO COUNTY SHERIFF 300.00 1013960 06/16/2006 E0072 PATRICIA SANDERS 1,229.8E 1013991 0911GI2006 27008 SBC/MCI 59.90 1013962 06/16/2006 27392 THE SNRE➢DER9 872.00 1013963 06/16/2006 95628 SIGNATURE, FLIGHT SUPPORT 306.20 1015964 06/16/2006 27618 SOLITARY AIR SYSTEM$ 295.85 1013965 06/1.6/2006 22169 SOUTH COAST AQMD 268.76 RON DATE; 06/16/2006 CITY OF PALM SPRINGS PAGE 4 CHECK REGISTER 1012723 TO 1014077 CHECK ISSUE DATE VENDOR AMOUNT 10125GG 06/16/2006 55568 SOUTHERN CALIFORNTA ASA 1,315.00 1013971 OG11612006 DOG16 SOUTHERN CALIFORNIA E➢IS➢N CO 39,760.67 1013972 06/16/2006 25062 SOUTHERN CALIFORNIA FIRE MECHANICS 40,00 1013973 06/16/2006 25062 SOUTHERN CALIFORNIA FIRE MECHANICS 45.00 1013974 06/16/2006 00917 SOUTHERN CALIFORNSA GAS CO. 19,009.26 1013975 06/16/2006 22813 SOUTHERN PERSONNEL SERVICES 3,625.55 1013976 05/1G/2006 02203 STERICYCLE, INC 180-64 1013977 06/16/200G E638 JU➢ITH H SUMICH 579.46 1013978 06/16/2006 11074 SUNGARD PENTAMATION INC. 28,197.28 1013979 06/16/2006 11729 THIR➢WAVE CORPORATION 9,110-00 1013900 06/16/200G 27682 THOMSON GALE 78.28 1013581 06/16/R006 57047 THOMSON HEALTHCARE 135.60 1013902 06/16/2006 20958 TIME WARNER CABLE 699.90 1013983 06/16/2006 00687 TOPS N BARRICADES 2,708.27 1013584 06/16/2006 12009 TRAM VIEW TRANSPORTATION 950,00 1013595 06/16/2006 11906 TRAVELHOST 500.00 101399G 06/16/2006 12005 TRC, TNC. 7,500.00 1013967 06/16/2006 E6125 RON TROY 579-56 1013586 06/16/2006 23739 U S CUSTOMS SERVICE 1,114.29 1013929 08/16/2006 00983 U S POSTMASTER 865.00 1013990 06/16/2006 00952 UNITED PARCEL SERVICE 432-37 1011995 06/16/200G 11698 US BANK IMPAC GOVERNMENT SERVICES 55,911.24 ' 1012996 06/16/2006 01868 VALLEY MAIL DELIVERY 1,407.28 1013997 06/16/2006 01405 VCA DESERT ANIMAL, HOSPITAL 130-00 1013998 06/16/2006 11209, VEOLIA WATER NORTH AMERICA O5, INC. 193,552.84 1013999 09/19/2006 04232 VERIZON CALIFORNIA 12,874-65 1014000 06/16/2006 24816 VERIZON ONLINE 29,95 3014001 06/16/2006 OS190 VERIZON WIRELESS - LA 11,227.67 3014002 09/16/2006 27641 VICIOUS FISHES 197.00 1014003 06/16/2006 J1973 VINTAGE ASSOC INC DBA SCHMIDT SERVS 300,00 1014004 06/16/2006 01452 VISION SERVICE PLAN 5,351.11 2.014003 06/16/2006 27820 WASATC14 ENERGY LLC 107,189-51 1014006 06/16/2006 10353 WASTE MANAGEMENT OF THE DESERT 1,762-57 1014007 06/16/2006 E7244 LAWRENCE D WE➢£KIND 512.24 1014002 06/16/2006 E686 HENRY WEIES 704.52 1014009 06/16/2006 00806 WEST PAYMENT CENTER 517,28 1014010 06/16/2006 11645 WEST TEST COMMUNICATIONS, INC. 1,354.00 1014011 06/16/2006 06972 WE5T-LITE SUPPLY CO. 1,512,22 1014012 06/16/2006 97454 WFSTCOAST APPRAISERS 93.00 1014012 06/16/2006 106465 WESTERN PACIFIC SIGNAL. LLC 62,252-50 1014014 06/19/2006 00810 WHITEWATER MUTUAL WATER-CO. 113-00 1014015 06/16/2006 11966 WOO DCREST VEHICLE CENTER 43,915.50 10140IG 06/16/2006 04660 YPAGER SKANSKA, INC 604,404-52 Z014017 06/16/2006 10139 YORK INTERNATIONAL CORP 92,707.00 1014018 06/16/2006 D0140 CITY TREASURER'S REVOLVING 10,430.51 1014019 06/16/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1014090 OG/16/2006 94701 RIVERST➢E COUNTY SMALL CLAIMS 60.00 1014021 06/16/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 100.00 1014022 06/16/2006 94701 RIVERSI➢E COUNTY SMALL CLAIMS 100.00 1014023 06/16/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 38.501 i$14-0zi 86;2-1y= J66 ELJJO Ef}R2'.lM1RLL 101402G 06/16/2009 E6142 DAVI➢ H. READY 502.52 1014027 OG11612006 E931 AL SMOOT 704.52 1014025 06/16/2006 F•2542 THOMAS S WILSON 499.22 1014025 06/16/2000 E6334 JANET BUCK 27.03 1014030 0G/1G/2006 EG127 SCOTT ➢AUGHERTY 44.2G 1014031 06/16/2006 01907 PALM SPRINGS CONVENTION CENTER 1,084.54 1014032 06/16/2006 56044 COMPREHENSIVE HOUSING SERVICES,TNC• 15.62G.70 1014033 06/16/2006 27227 JEFFREY A. FOWLER 3,475,00 RON DATE- 0G/16/2006 CITY OF PALM SPRINGS PACE 5 CHECK REGISTER 1013783 TO 1014077 CHECK ISSUE DATF VENDOR AMOUNT 5014034 06/16/2006 24S34 JOHN RAYMON➢ 771.22 1014035 06/16/200G E6010 CATHY VAN HORN $98.11 1014026 06/16/2006 97485 VARGAS STRUCTURES, INC 15,230.70 1014037 06/19/2006 97485 VARGAR STRUCTURES, INC 12,217.50 1014038 06/16/2006 E2522 RICHARD UARRENA 130,00 10' 4039 06/16/2006 E3223 JUDY BLUMBERG 56.03 1014040 06/16/2006 E3418 ➢ARRE•N ELKINS 1,554-92 1014041 06/16/2006 Moll RANDS FERGUSON 1,554.92 1014042 06/16/2006 E2515 SON MERRIAM 346.03 1014043 OG/16/2006 E2722 CAMERON ROBBINS 1,35332 1014044 06/16/200G B3047 SANG WANG 50.00 1014od5 06/16/2006 24212 FRIEN➢S OF THE PALM SPRINGS LIBRARY 976," 1014046 06/16/2006 E2572 PATRICIA HANLEY 14.69 1014047 06/16/2006 E2536 NANCY VUDIVIA 4329 1014049 06/16/2006 E6304 FELIPE PRIMERA 50.00 1014049 06/16/2006 B6127 FRANK EROWNTNG SO.63 1014050 06/16/2006 E2506 CARY CARRILLO 40.00 1014051 06/16/2006 03815 DEPARTMENT OF JUSTICE 52,00 1014052 06/16/2006 E2529 ARTHUR ENDERLE 40,00 1014053 06/16/2006 E6202 ANTHONY 4UiRRISON 40.00 1014054 06/16/2006 E6181 JOHANNA LEE 63,05 1014055 OG/16/2006 E3029 DORA MELANSON 34.45 1014056 06/16/20OG 25874 CAROLYN NOTTE 26.01 1014057 OG/16/2006 E100 PHIL PARKER 131.50 1014058 06/16/2006 E6263 HARVEY REED 747.50 1 1014059 06/16/2006 E2025 SYLVIA D. RIVERA 13.47 1014090 06/16/2006 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 254.00 1014061 06/16/200G 02164 SAN BERNARDINO VALLEY COLLEGE 14.00 1014062 06/16/2006 E3777 MITCH SPIKE 55.45 1014093 06119120OG 27740 SS ZELKA 134.63 1014064 06/16/2006 C5179 ERICH BOLPON 1,786,73 1014065 06/16/2006 C5159 RONAL➢ BRIAN 1,640.00 1014066 06/16/2006 27226 TACK MARTIN 500.00 ln4067 06/16/2006 03348 CYNTHIA KAYE 594.99 1014069 06/16/2006 C3348 CYNTHIA KAYE 6,703.75 1014069 06/16/200G C4533 KARL KILLEFER 100.00 1014070 06/16/2006 C5144 DEBBIE LOGAN 250.00 1014071 06/16/2000 E6096 JESSICA NTRA 85,44 1014072 06/16/2006 E3344 VICKIE 0vr2AN 28.00 I014073 06/16/2006 E2571 RITA SESSION 118.19 1014074 06/16/2006 24530 DERIK SHOPINSKI 762.03 1014075 06/16/2006 C8795 RITA STEFFEN 24.00 1014076 06/16/2006 C3249 SHERRY VALENTINE 500.00 1014077 06/16/2006 C530% JONATHAN S WILSON 400.00 TOTAL REPORT 2,756,757.03 1