Indexed public record

Payment Register 9/1/2012..9/30/2012 - 2012-11-06

Name: Payment Register 9/1/2012..9/30/2012 - 2012-11-06
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register 9/1/2012..9/30/2012 - 2012-11-06, including records derived from this source.

Document type: payment register
Source date: November 6, 2012
Source agency: City of Desert Hot Springs
Validation state: Validated import

Open original source document

Records derived from this source

Up to 500 currently published relationships are shown.

Check 17588 — $4,606.73 page 1
17588 2012-09-04 AFLAC $4,606.73
TERRENCE BEAMAN page 1
17589 2012-09-04 TERRENCE BEAMAN $2,215.32
Check 17589 — $2,215.32 page 1
17589 2012-09-04 TERRENCE BEAMAN $2,215.32
Check 17590 — $187.50 page 1
17590 2012-09-05 RUSSELL BETTS $187.50
Check 17591 — $3,180.77 page 1
17591 2012-09-06 SOUTHERN CALIFORNIA EDISON $3,180.77
Check 17592 — $62,993.06 page 1
17592 2012-09-06 ANTHEM BLUE CROSS $62,993.06
Check 17593 — $902.42 page 1
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES $902.42
Check 17593 — $48.19 page 1
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES Pages: 1 of 25 Thursday, October 25, 2012 $48.19
Check 17593 — $361.87 page 2
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES $361.87
Check 17593 — $14.79 page 2
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES $14.79
Check 17593 — $496.51 page 2
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES $496.51
Check 17593 — $526.51 page 2
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES $526.51
Check 17593 — $42.51 page 2
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES $42.51
Check 17593 — $30.00 page 2
17593 2012-09-06 B & M TIRE AND AUTOMOTIVE SERVICES $30.00
Check 17594 — $798.15 page 2
17594 2012-09-06 BRUCE BOWER INVESTIGATIONS $798.15
Check 17594 — $650.00 page 2
17594 2012-09-06 BRUCE BOWER INVESTIGATIONS $650.00
Check 17595 — $27.71 page 2
17595 2012-09-06 BUILDERS SUPPLY $27.71
Check 17595 — $13.98 page 2
17595 2012-09-06 BUILDERS SUPPLY $13.98
Check 17596 — $2,000.00 page 2
17596 2012-09-06 CBIZ MHM, LLC $2,000.00
Check 17597 — $1,621.15 page 2
17597 2012-09-06 CERTIFIED MAIL ENVELOPES, INC $1,621.15
Check 17598 — $20.00 page 2
17598 2012-09-06 CINTAS CORPORATION #150 $20.00
Check 17599 — $205.00 page 3
17599 2012-09-06 DESERT HOME SERVICE $205.00
Check 17599 — $205.00 page 3
17599 2012-09-06 DESERT HOME SERVICE $205.00
Check 17599 — $405.00 page 3
17599 2012-09-06 DESERT HOME SERVICE $405.00
Check 17600 — $75.09 page 3
17600 2012-09-06 FEDERAL EXPRESS $75.09
Check 17601 — $149.23 page 3
17601 2012-09-06 GUS PAIZ $149.23
JOHNSON OLD TOWN PHOTO page 3
17602 2012-09-06 JOHNSON OLD TOWN PHOTO $899.27
Check 17602 — $899.27 page 3
17602 2012-09-06 JOHNSON OLD TOWN PHOTO $899.27
Check 17603 — $3,320.00 page 3
17603 2012-09-06 LISA D. LASCH $3,320.00
Check 17604 — $142.78 page 3
17604 2012-09-06 MISSION LINEN & UNIFORM SERVICES $142.78
Check 17605 — $84.36 page 3
17605 2012-09-06 NESTLES PURE LIFE DIRECT $84.36
Check 17606 — $1,196.34 page 4
17606 2012-09-06 PROFORMA PRINT SOLUTIONS $1,196.34
Check 17607 — $273.26 page 4
17607 2012-09-06 SUN BADGE COMPANY $273.26
Check 17607 — $56.03 page 4
17607 2012-09-06 SUN BADGE COMPANY $56.03
THE COUNSELING TEAM page 4
17608 2012-09-06 THE COUNSELING TEAM $300.00
Check 17608 — $300.00 page 4
17608 2012-09-06 THE COUNSELING TEAM $300.00
Check 17609 — $20,240.00 page 4
17609 2012-09-06 UNITED GLI, INC. $20,240.00
Check 17610 — $110.00 page 4
17610 2012-09-06 VALLEY LOCK AND SAFE $110.00
21ST CENTURY INSURANCE COMPANY page 4
17611 2012-09-10 21ST CENTURY INSURANCE COMPANY $550.00
Check 17611 — $550.00 page 4
17611 2012-09-10 21ST CENTURY INSURANCE COMPANY $550.00
Check 17612 — $35.00 page 4
17612 2012-09-10 ALL TOOL REPAIR $35.00
Check 17613 — $37.58 page 5
17613 2012-09-10 ALLEN FENCE CONSTRUCTION, INC $37.58
Check 17614 — $41.67 page 5
17614 2012-09-10 BUILDERS SUPPLY $41.67
Check 17615 — $20.00 page 5
17615 2012-09-10 CINTAS CORPORATION #150 $20.00
Check 17616 — $156.66 page 5
17616 2012-09-10 CITY AUTOMOTIVE $156.66
Check 17616 — $30.53 page 5
17616 2012-09-10 CITY AUTOMOTIVE $30.53
Check 17617 — $1,220.67 page 5
17617 2012-09-10 COVERALL CLEANING CONCEPTS $1,220.67
Check 17617 — $627.60 page 5
17617 2012-09-10 COVERALL CLEANING CONCEPTS $627.60
Check 17618 — $1,465,968.32 page 5
17618 2012-09-10 DOUG WALL CONSTRUCTION, INC $1,465,968.32
Check 17619 — $95.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $95.00
Check 17619 — $45.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $45.00
Check 17619 — $30.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $30.00
Check 17619 — $25.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $25.00
Check 17619 — $30.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $30.00
Check 17619 — $30.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $30.00
Check 17619 — $35.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $35.00
Check 17619 — $45.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $45.00
Check 17619 — $40.00 page 6
17619 2012-09-10 FRAZIER PEST CONTROL $40.00
GO LIVE TECHNOLOGY, INC. page 6
17620 2012-09-10 GO LIVE TECHNOLOGY, INC. $2,475.00
Check 17620 — $2,475.00 page 6
17620 2012-09-10 GO LIVE TECHNOLOGY, INC. $2,475.00
Check 17621 — $51.59 page 6
17621 2012-09-10 HAIDET HARDWARE, INC $51.59
Check 17622 — $238.33 page 6
17622 2012-09-10 ICMA RETIREMENT TRUST - 457 Pl#301481 $238.33
Check 17622 — $2,835.07 page 6
17622 2012-09-10 ICMA RETIREMENT TRUST - 457 Pl#301481 $2,835.07
Check 17622 — $26,013.92 page 6
17622 2012-09-10 ICMA RETIREMENT TRUST - 457 Pl#301481 $26,013.92
Check 17622 — $238.33 page 6
17622 2012-09-10 ICMA RETIREMENT TRUST - 457 Pl#301481 $238.33
Check 17623 — $1,451.20 page 6
17623 2012-09-10 JAYCO INDUSTRIES, LLC $1,451.20
Check 17624 — $934.00 page 7
17624 2012-09-10 LANDMARK GEO-ENGINEERS AND GEOLOGISTS $934.00
Check 17625 — $760.18 page 7
17625 2012-09-10 LOW DESERT ROCK SUPPLY $760.18
Check 17626 — $360.65 page 7
17626 2012-09-10 MEYERS NAVE $360.65
Check 17627 — $460.50 page 7
17627 2012-09-10 MSA CONSULTING, INC $460.50
Check 17627 — $1,803.50 page 7
17627 2012-09-10 MSA CONSULTING, INC $1,803.50
Check 17627 — $2,000.00 page 7
17627 2012-09-10 MSA CONSULTING, INC $2,000.00
Check 17628 — $497.50 page 7
17628 2012-09-10 NEIGHBORHOOD CHOICE $497.50
Check 17629 — $130.00 page 7
17629 2012-09-10 NICOL CONSTRUCTION COMPANY $130.00
Check 17630 — $29,560.00 page 7
17630 2012-09-10 OMNIS INCORPORATED $29,560.00
PEARSON ARCHITECTS page 8
17631 2012-09-10 PEARSON ARCHITECTS $4,000.00
Check 17631 — $4,000.00 page 8
17631 2012-09-10 PEARSON ARCHITECTS $4,000.00
Check 17632 — $94,349.50 page 8
17632 2012-09-10 PERMA $94,349.50
Check 17633 — $61.98 page 8
17633 2012-09-10 PLANIT $61.98
Check 17634 — $499.00 page 8
17634 2012-09-10 PLAVAN EQUIPMENT $499.00
Check 17635 — $1,332.65 page 8
17635 2012-09-10 SOUTH COAST A.Q.M.D. $1,332.65
Check 17636 — $11,062.50 page 8
17636 2012-09-10 THE GRANT FACTORY $11,062.50
Check 17637 — $1,500.00 page 8
17637 2012-09-10 URBAN FUTURES, INC. $1,500.00
Check 17638 — $48.67 page 9
17638 2012-09-10 VALLEY LOCK AND SAFE $48.67
Check 17638 — $77.87 page 9
17638 2012-09-10 VALLEY LOCK AND SAFE $77.87
Check 17639 — $10,832.59 page 9
17639 2012-09-10 WELLS FARGO BANK, N.A. $10,832.59
MAUREEN KANE & ASSOCIATES, INC page 9
17640 2012-09-11 MAUREEN KANE & ASSOCIATES, INC $1,280.00
Check 17640 — $1,280.00 page 9
17640 2012-09-11 MAUREEN KANE & ASSOCIATES, INC $1,280.00
Check 17641 — $312.97 page 9
17641 2012-09-13 ALVAREZ CUSTOM MIRROR & GLASS $312.97
Check 17642 — $291.00 page 9
17642 2012-09-13 AMERICAN FORENSIC NURSES OF CA $291.00
Check 17643 — $359.00 page 9
17643 2012-09-13 BIO-TOX LABORATORIES, INC $359.00
Check 17644 — $380.00 page 9
17644 2012-09-13 BLACK AND WHITE SPECIALTIES $380.00
Check 17645 — $30.14 page 10
17645 2012-09-13 BUILDERS SUPPLY $30.14
Check 17645 — $6.64 page 10
17645 2012-09-13 BUILDERS SUPPLY $6.64
Check 17645 — $6.06 page 10
17645 2012-09-13 BUILDERS SUPPLY $6.06
Check 17645 — $17.23 page 10
17645 2012-09-13 BUILDERS SUPPLY $17.23
Check 17645 — $25.84 page 10
17645 2012-09-13 BUILDERS SUPPLY $25.84
Check 17645 — $32.42 page 10
17645 2012-09-13 BUILDERS SUPPLY $32.42
Check 17645 — $29.05 page 10
17645 2012-09-13 BUILDERS SUPPLY $29.05
Check 17645 — $9.69 page 10
17645 2012-09-13 BUILDERS SUPPLY $9.69
Check 17646 — $837.88 page 10
17646 2012-09-13 BUSINESS SUPPLIES UNLIMITED, INC $837.88
CHIEF LAW ENFORCEMENT SUPPLY page 10
17647 2012-09-13 CHIEF LAW ENFORCEMENT SUPPLY $334.98
Check 17647 — $334.98 page 10
17647 2012-09-13 CHIEF LAW ENFORCEMENT SUPPLY $334.98
Check 17648 — $20.00 page 10
17648 2012-09-13 CINTAS CORPORATION #150 $20.00
Check 17649 — $400.00 page 10
17649 2012-09-13 DANIEL BENNETT $400.00
Check 17650 — $175.00 page 10
17650 2012-09-13 DATAQUICK INFORMATION SYSTEMS, INC $175.00
Check 17651 — $35.00 page 11
17651 2012-09-13 DEPARTMENT OF JUSTICE $35.00
Check 17652 — $93.00 page 11
17652 2012-09-13 DESERT HOME SERVICE $93.00
Check 17652 — $277.00 page 11
17652 2012-09-13 DESERT HOME SERVICE $277.00
Check 17653 — $2,654.44 page 11
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $2,654.44
Check 17653 — $6,777.40 page 11
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $6,777.40
Check 17653 — $1,235.81 page 11
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $1,235.81
Check 17653 — $7,423.95 page 11
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $7,423.95
Check 17653 — $3,844.80 page 11
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $3,844.80
Check 17653 — $3,844.80 page 11
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $3,844.80
Check 17653 — $3,290.20 page 11
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $3,290.20
DOZIER APPRAISAL COMPANY page 11
17654 2012-09-13 DOZIER APPRAISAL COMPANY $375.00
Check 17654 — $375.00 page 11
17654 2012-09-13 DOZIER APPRAISAL COMPANY $375.00
Check 17655 — $85.00 page 11
17655 2012-09-13 EISENHOWER OCCUPATIONAL HEALTH $85.00
Check 17656 — $5,961.40 page 11
17656 2012-09-13 G4S SECURE SOLUTIONS INC. $5,961.40
Check 17656 — -$187.76 page 11
17656 2012-09-13 G4S SECURE SOLUTIONS INC. $-187.76
Check 17657 — $675.96 page 12
17657 2012-09-13 GALLS RETAIL CA LOCK BOX $675.96
Check 17657 — $796.13 page 12
17657 2012-09-13 GALLS RETAIL CA LOCK BOX $796.13
Check 17657 — $25.75 page 12
17657 2012-09-13 GALLS RETAIL CA LOCK BOX $25.75
Check 17657 — $670.55 page 12
17657 2012-09-13 GALLS RETAIL CA LOCK BOX $670.55
Check 17658 — $809,219.88 page 12
17658 2012-09-13 GRANITE CONSTRUCTION COMPANY $809,219.88
Check 17659 — $23.67 page 12
17659 2012-09-13 HAIDET HARDWARE, INC $23.67
Check 17660 — $53,889.25 page 12
17660 2012-09-13 JAS PACIFIC $53,889.25
Check 17661 — $45.66 page 12
17661 2012-09-13 JIMMY'S EQUIPMENT $45.66
Check 17662 — $100.00 page 12
17662 2012-09-13 JUDICIAL DATA SYSTEMS CORP $100.00
LAERDAL MEDICAL CORPORATION page 12
17663 2012-09-13 LAERDAL MEDICAL CORPORATION Pages: 12 of 25 Thursday, October 25, 2012 $3,073.06
Check 17663 — $3,073.06 page 12
17663 2012-09-13 LAERDAL MEDICAL CORPORATION Pages: 12 of 25 Thursday, October 25, 2012 $3,073.06
Check 17664 — $299.63 page 13
17664 2012-09-13 M & J AUTO AND MACHINE $299.63
Check 17665 — $50.61 page 13
17665 2012-09-13 MARCUS LOPEZ $50.61
Check 17666 — $142.78 page 13
17666 2012-09-13 MISSION LINEN & UNIFORM SERVICES $142.78
Check 17667 — $9,618.94 page 13
17667 2012-09-13 MISSION SPRINGS WATER DISTRICT $9,618.94
MX TOOLBOX, INC page 13
17668 2012-09-13 MX TOOLBOX, INC $3,354.00
Check 17668 — $3,354.00 page 13
17668 2012-09-13 MX TOOLBOX, INC $3,354.00
Check 17669 — $158.23 page 13
17669 2012-09-13 P- FLEET $158.23
Check 17670 — $1,185.00 page 14
17670 2012-09-13 PALM SPRINGS VIDEO $1,185.00
Check 17670 — $1,319.00 page 14
17670 2012-09-13 PALM SPRINGS VIDEO $1,319.00
Check 17670 — $668.00 page 14
17670 2012-09-13 PALM SPRINGS VIDEO $668.00
Check 17670 — $993.50 page 14
17670 2012-09-13 PALM SPRINGS VIDEO $993.50
Check 17671 — $2,125.00 page 14
17671 2012-09-13 PRECISION GARAGE DOORS $2,125.00
Check 17672 — $12,120.00 page 14
17672 2012-09-13 PROSTAFF $12,120.00
SHADEMAKER, INC. page 14
17673 2012-09-13 SHADEMAKER, INC. $800.00
Check 17673 — $800.00 page 14
17673 2012-09-13 SHADEMAKER, INC. $800.00
Check 17674 — $8,059.20 page 14
17674 2012-09-13 SOCO GROUP $8,059.20
Check 17675 — $352.06 page 14
17675 2012-09-13 SOUTHWEST PLUMBING INC $352.06
Check 17676 — $899.82 page 14
17676 2012-09-13 SPRINT Pages: 14 of 25 Thursday, October 25, 2012 $899.82
Check 17677 — $14.97 page 15
17677 2012-09-13 STAPLES ADVANTAGE $14.97
Check 17677 — $1,401.11 page 15
17677 2012-09-13 STAPLES ADVANTAGE $1,401.11
Check 17677 — $71.84 page 15
17677 2012-09-13 STAPLES ADVANTAGE $71.84
Check 17677 — $13.36 page 15
17677 2012-09-13 STAPLES ADVANTAGE $13.36
Check 17677 — $491.39 page 15
17677 2012-09-13 STAPLES ADVANTAGE $491.39
STI, INC TRUCKING MATERIALS page 15
17678 2012-09-13 STI, INC TRUCKING MATERIALS $245,579.00
Check 17678 — $245,579.00 page 15
17678 2012-09-13 STI, INC TRUCKING MATERIALS $245,579.00
Check 17679 — $18,000.00 page 15
17679 2012-09-13 TEAMAN, RAMIREZ & SMITH INC. $18,000.00
Check 17680 — $3,768.07 page 15
17680 2012-09-13 TELEPACIFIC COMMUNICATIONS $3,768.07
Check 17681 — $300.00 page 15
17681 2012-09-13 THE COUNSELING TEAM $300.00
Check 17682 — $211.55 page 15
17682 2012-09-13 THE GAS COMPANY $211.55
Check 17683 — $89.00 page 16
17683 2012-09-13 THE RADAR SHOP, INC. $89.00
Check 17684 — $5,625.00 page 16
17684 2012-09-13 TRI-STAR CONTRACTING II, INC. $5,625.00
Check 17685 — $50.00 page 16
17685 2012-09-13 VALLEY LOCK AND SAFE $50.00
Check 17686 — $117.09 page 16
17686 2012-09-13 VALLEY OFFICE EQUIPMENT, INC. $117.09
Check 17686 — $40.95 page 16
17686 2012-09-13 VALLEY OFFICE EQUIPMENT, INC. $40.95
Check 17686 — $53.30 page 16
17686 2012-09-13 VALLEY OFFICE EQUIPMENT, INC. $53.30
Check 17686 — $47.03 page 16
17686 2012-09-13 VALLEY OFFICE EQUIPMENT, INC. $47.03
Check 17686 — $166.59 page 16
17686 2012-09-13 VALLEY OFFICE EQUIPMENT, INC. $166.59
Check 17686 — $130.44 page 16
17686 2012-09-13 VALLEY OFFICE EQUIPMENT, INC. $130.44
Check 17687 — $1,451.85 page 16
17687 2012-09-13 WESTERN PUMP, INC. $1,451.85
Check 17689 — $2,227.78 page 16
17689 2012-09-20 GLENN WHITE $2,227.78
Check 17690 — $262.50 page 17
17690 2012-09-20 GUS PAIZ $262.50
Check 17691 — $262.50 page 17
17691 2012-09-20 KEN PEARY $262.50
Check 17692 — $157.20 page 17
17692 2012-09-20 MISSION LAKES COUNTRY CLUB $157.20
Check 17693 — $50.00 page 17
17693 2012-09-20 ACCURINT - ACCOUNT # 1363105 $50.00
Check 17693 — $50.00 page 17
17693 2012-09-20 ACCURINT - ACCOUNT # 1363105 $50.00
Check 17693 — $50.00 page 17
17693 2012-09-20 ACCURINT - ACCOUNT # 1363105 $50.00
Check 17694 — $4,538.82 page 17
17694 2012-09-20 AFLAC $4,538.82
Check 17695 — $7,000.00 page 17
17695 2012-09-20 ALBERT A WEBB ASSOCIATES $7,000.00
Check 17696 — $1,665.26 page 17
17696 2012-09-20 B & M TIRE AND AUTOMOTIVE SERVICES $1,665.26
Check 17696 — $332.58 page 17
17696 2012-09-20 B & M TIRE AND AUTOMOTIVE SERVICES $332.58
Check 17696 — $100.00 page 17
17696 2012-09-20 B & M TIRE AND AUTOMOTIVE SERVICES Pages: 17 of 25 Thursday, October 25, 2012 $100.00
Check 17696 — $59.58 page 18
17696 2012-09-20 B & M TIRE AND AUTOMOTIVE SERVICES $59.58
Check 17696 — $200.86 page 18
17696 2012-09-20 B & M TIRE AND AUTOMOTIVE SERVICES $200.86
Check 17696 — $57.28 page 18
17696 2012-09-20 B & M TIRE AND AUTOMOTIVE SERVICES $57.28
Check 17697 — $340.00 page 18
17697 2012-09-20 BLACK AND WHITE SPECIALTIES $340.00
Check 17698 — $28.86 page 18
17698 2012-09-20 BUILDERS SUPPLY $28.86
Check 17699 — $66,906.62 page 18
17699 2012-09-20 CA PUBLIC EMPLOYEES' RETIREMENT $66,906.62
Check 17699 — $68,608.31 page 18
17699 2012-09-20 CA PUBLIC EMPLOYEES' RETIREMENT $68,608.31
Check 17700 — $87.50 page 18
17700 2012-09-20 COUNTY OF RIVERSIDE-AUDITOR $87.50
Check 17701 — $5,006.00 page 18
17701 2012-09-20 COVERALL NORTH AMERICA, INC. $5,006.00
Check 17702 — $1,029.65 page 19
17702 2012-09-20 DATA TICKET, INC. $1,029.65
Check 17703 — $2,146.56 page 19
17703 2012-09-20 DESERT COLLISION $2,146.56
Check 17703 — $3,318.07 page 19
17703 2012-09-20 DESERT COLLISION $3,318.07
Check 17704 — $343.70 page 19
17704 2012-09-20 DESERT FIRE EXTINGUISHER, INC $343.70
Check 17705 — $400.00 page 19
17705 2012-09-20 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES $400.00
Check 17705 — $346.23 page 19
17705 2012-09-20 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES $346.23
Check 17706 — $1,800.00 page 19
17706 2012-09-20 EISENHOWER MEDICAL CENTER $1,800.00
Check 17707 — $364.00 page 19
17707 2012-09-20 EL PARIENTE MOBILE CAR WASH $364.00
Check 17708 — $9,251.02 page 19
17708 2012-09-20 EMPLOYMENT DEVELOPMENT DEPARTMENT $9,251.02
Check 17709 — $65.84 page 20
17709 2012-09-20 FEDERAL EXPRESS $65.84
Check 17710 — $218.24 page 20
17710 2012-09-20 GUYS & GIRLS UNIFORMS $218.24
Check 17711 — $14.51 page 20
17711 2012-09-20 HAIDET HARDWARE, INC $14.51
Check 17711 — $15.72 page 20
17711 2012-09-20 HAIDET HARDWARE, INC $15.72
Check 17711 — $53.86 page 20
17711 2012-09-20 HAIDET HARDWARE, INC $53.86
Check 17712 — $110.00 page 20
17712 2012-09-20 HOGLE - IRELAND $110.00
Check 17713 — $2,013.92 page 20
17713 2012-09-20 ICMA RETIREMENT TRUST - 457 Pl#301481 $2,013.92
Check 17713 — $238.33 page 20
17713 2012-09-20 ICMA RETIREMENT TRUST - 457 Pl#301481 $238.33
Check 17714 — $128.80 page 20
17714 2012-09-20 JESSUP AUTO PLAZA $128.80
Check 17716 — $125.00 page 21
17716 2012-09-20 KIS COMMUNICATIONS, INC. $125.00
Check 17717 — $142.78 page 21
17717 2012-09-20 MISSION LINEN & UNIFORM SERVICES $142.78
Check 17718 — $178.45 page 21
17718 2012-09-20 O'REILLY AUTOMOTIVE, INC. $178.45
Check 17719 — $1,422.50 page 21
17719 2012-09-20 PALM SPRINGS VIDEO $1,422.50
Check 17720 — $235.28 page 21
17720 2012-09-20 PETTY CASH $235.28
Check 17721 — $381.37 page 21
17721 2012-09-20 STAPLES ADVANTAGE $381.37
Check 17721 — $71.84 page 21
17721 2012-09-20 STAPLES ADVANTAGE $71.84
Check 17721 — -$71.84 page 21
17721 2012-09-20 STAPLES ADVANTAGE $-71.84
Check 17721 — -$71.84 page 21
17721 2012-09-20 STAPLES ADVANTAGE $-71.84
Check 17722 — $426.82 page 21
17722 2012-09-20 TIME WARNER CABLE $426.82
Check 17723 — $65.90 page 22
17723 2012-09-20 TIME WARNER CABLE $65.90
Check 17724 — $69.95 page 22
17724 2012-09-20 TIME WARNER CABLE $69.95
Check 17725 — $89.90 page 22
17725 2012-09-20 TIME WARNER CABLE $89.90
U.S. BANK OPERATIONS CENTER page 22
17726 2012-09-20 U.S. BANK OPERATIONS CENTER $3,150.00
Check 17726 — $3,150.00 page 22
17726 2012-09-20 U.S. BANK OPERATIONS CENTER $3,150.00
Check 17727 — $2,992.50 page 22
17727 2012-09-20 U.S. BANK OPERATIONS CENTER $2,992.50
Check 17728 — $1,500.00 page 22
17728 2012-09-20 URBAN FUTURES, INC. $1,500.00
Check 17728 — $3,000.00 page 22
17728 2012-09-20 URBAN FUTURES, INC. $3,000.00
Check 17729 — $1,199.93 page 22
17729 2012-09-20 WAXIE SANITARY SUPPLY $1,199.93
Check 17730 — $291.00 page 23
17730 2012-09-20 WESTERN EXTERMINATOR COMPANY $291.00
Check 17731 — $172.01 page 23
17731 2012-09-20 WOODCREST VEHICLE $172.01
WITTIG , SCOTT page 23
17732 2012-09-26 WITTIG , SCOTT $1,636.10
Check 17732 — $1,636.10 page 23
17732 2012-09-26 WITTIG , SCOTT $1,636.10
Check 17733 — $401.92 page 23
17733 2012-09-27 DESERT VALLEY DISPOSAL, INC $401.92
Check 17733 — $48,537.70 page 23
17733 2012-09-27 DESERT VALLEY DISPOSAL, INC $48,537.70
Check 17733 — $17,756.67 page 23
17733 2012-09-27 DESERT VALLEY DISPOSAL, INC $17,756.67
RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK- page 23
17734 2012-09-27 RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK- $64.00
Check 17734 — $64.00 page 23
17734 2012-09-27 RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK- $64.00
SUN VALLEY STORAGE page 23
17735 2012-09-27 SUN VALLEY STORAGE $2,700.00
Check 17735 — $2,700.00 page 23
17735 2012-09-27 SUN VALLEY STORAGE $2,700.00
Check 17736 — $3,809.75 page 23
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $3,809.75
Check 17736 — $2,450.00 page 23
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC Pages: 23 of 25 Thursday, October 25, 2012 $2,450.00
Check 17736 — $3,920.00 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $3,920.00
Check 17736 — $3,600.00 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $3,600.00
Check 17736 — $1,568.00 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $1,568.00
Check 17736 — $1,114.75 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $1,114.75
Check 17736 — $2,156.00 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $2,156.00
Check 17736 — $1,408.75 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $1,408.75
Check 17736 — $1,053.50 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $1,053.50
Check 17736 — $1,384.25 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $1,384.25
Check 17736 — $3,937.50 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $3,937.50
Check 17736 — $3,437.50 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $3,437.50
Check 17736 — $2,832.50 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $2,832.50
Check 17736 — $2,502.50 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $2,502.50
Check 17736 — $2,475.00 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $2,475.00
Check 17736 — $2,502.50 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $2,502.50
Check 17736 — $3,190.00 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $3,190.00
Check 17736 — $5,000.00 page 24
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $5,000.00
Check 17737 — $3,000.00 page 24
17737 2012-09-27 NICOL CONSTRUCTION COMPANY $3,000.00
RIVERSIDE COUNTY OFFICE OF EDUCATION page 24
17738 2012-09-27 RIVERSIDE COUNTY OFFICE OF EDUCATION $72,794.50
Check 17738 — $72,794.50 page 24
17738 2012-09-27 RIVERSIDE COUNTY OFFICE OF EDUCATION $72,794.50
Check 17739 — $222.42 page 24
17739 2012-09-27 YVONNE PARKS $222.42