Indexed public record

Payment Register - 2013-03-05

Name: Payment Register - 2013-03-05
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register - 2013-03-05, including records derived from this source.

Document type: payment register
Source date: March 5, 2013
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 18390 — $530.55 page 1
18390 2013-01-02 PETTY CASH $530.55
SANS SOUCIE page 1
18391 2013-01-03 SANS SOUCIE $640.57
Check 18391 — $640.57 page 1
18391 2013-01-03 SANS SOUCIE $640.57
AARON STUDIOS page 1
18392 2013-01-07 AARON STUDIOS $3,300.00
Check 18392 — $3,300.00 page 1
18392 2013-01-07 AARON STUDIOS $3,300.00
Check 18393 — $119.85 page 1
18393 2013-01-07 ALARM PROTECTION SERVICES $119.85
Check 18394 — $60,719.38 page 1
18394 2013-01-07 ANTHEM BLUE CROSS $60,719.38
Check 18395 — $1,950.00 page 1
18395 2013-01-07 AWESOME DUDE VIDEO $1,950.00
Check 18396 — $52.04 page 2
18396 2013-01-07 BUILDERS SUPPLY $52.04
Check 18397 — $136,859.38 page 2
18397 2013-01-07 CA PUBLIC EMPLOYEES' RETIREMENT $136,859.38
Check 18398 — $6,666.66 page 2
18398 2013-01-07 CABOT'S MUSEUM FOUNDATION $6,666.66
Check 18399 — $3,972.66 page 2
18399 2013-01-07 CALIFORNIA CODE CHECK $3,972.66
Check 18400 — $153.60 page 2
18400 2013-01-07 CATHEDRAL CITY POLICE DEPARTMENT $153.60
Check 18401 — $273.92 page 2
18401 2013-01-07 CITY AUTOMOTIVE $273.92
Check 18402 — $75.00 page 3
18402 2013-01-07 COMMAND SECURITY $75.00
Check 18403 — $2,566.34 page 3
18403 2013-01-07 COVERALL CLEANING CONCEPTS $2,566.34
DENISE CHACON page 3
18404 2013-01-07 DENISE CHACON $300.00
Check 18404 — $300.00 page 3
18404 2013-01-07 DENISE CHACON $300.00
Check 18405 — $950.00 page 3
18405 2013-01-07 DEPARTMENT OF JUSTICE $950.00
Check 18406 — $292.50 page 3
18406 2013-01-07 DUDEK $292.50
Check 18407 — $359.45 page 3
18407 2013-01-07 DUNN-EDWARDS CORPORATION $359.45
FRAZIER CAPITAL VALUATION page 3
18408 2013-01-07 FRAZIER CAPITAL VALUATION $4,300.00
Check 18408 — $4,300.00 page 3
18408 2013-01-07 FRAZIER CAPITAL VALUATION $4,300.00
Check 18409 — $280.00 page 4
18409 2013-01-07 FRAZIER PEST CONTROL $280.00
Check 18410 — $9,653.80 page 4
18410 2013-01-07 GRAFFITI PROTECTIVE COATING $9,653.80
GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU page 4
18411 2013-01-07 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $3,958.00
Check 18411 — $3,958.00 page 4
18411 2013-01-07 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $3,958.00
Check 18412 — $63.00 page 4
18412 2013-01-07 HAIDET HARDWARE, INC $63.00
Check 18413 — $13,381.90 page 4
18413 2013-01-07 HOGLE - IRELAND $13,381.90
Check 18414 — $185.38 page 5
18414 2013-01-07 HOLMAN PROFESSIONAL $185.38
ICMA RETIREMENT TRUST - 457 Pl#3014 81 page 5
18415 2013-01-07 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $4,504.70
Check 18415 — $4,504.70 page 5
18415 2013-01-07 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $4,504.70
Check 18416 — $52,144.25 page 5
18416 2013-01-07 JAS PACIFIC $52,144.25
Check 18417 — $3,072.00 page 5
18417 2013-01-07 LA SALLE LIGHTING SERVICES $3,072.00
LANDMARK GEO-ENGINEERS AND GEOLOGIS TS page 5
18418 2013-01-07 LANDMARK GEO-ENGINEERS AND GEOLOGIS TS $9,967.00
Check 18418 — $9,967.00 page 5
18418 2013-01-07 LANDMARK GEO-ENGINEERS AND GEOLOGIS TS $9,967.00
Check 18419 — $6,772.71 page 6
18419 2013-01-07 MEYERS NAVE $6,772.71
Check 18420 — $3,809.25 page 6
18420 2013-01-07 MISSION SPRINGS WATER DISTRICT $3,809.25
Check 18421 — $94,349.50 page 6
18421 2013-01-07 PERMA $94,349.50
RIVERSIDE COUNTY ASSESSOR- COUNTY C LERK-RECORDER page 6
18422 2013-01-07 RIVERSIDE COUNTY ASSESSOR- COUNTY C LERK-RECORDER $6.00
Check 18422 — $6.00 page 6
18422 2013-01-07 RIVERSIDE COUNTY ASSESSOR- COUNTY C LERK-RECORDER $6.00
Check 18424 — $9,530.17 page 6
18424 2013-01-07 SOCO GROUP $9,530.17
Check 18425 — $404.59 page 7
18425 2013-01-07 SOUTHERN CALIFORNIA EDISON $404.59
Check 18426 — $375.96 page 7
18426 2013-01-07 STAPLES ADVANTAGE $375.96
Check 18427 — $65.00 page 7
18427 2013-01-07 TAG/AMS. INC $65.00
Check 18428 — $15,210.00 page 7
18428 2013-01-07 TCM GROUP $15,210.00
Check 18429 — $3,445.00 page 7
18429 2013-01-07 TRI-STAR CONTRACTING II, INC. $3,445.00
Check 18430 — $640.58 page 7
18430 2013-01-09 SANS SOUCIE $640.58
Check 18431 — $119.85 page 7
18431 2013-01-10 ALARM PROTECTION SERVICES $119.85
Check 18432 — $145.50 page 8
18432 2013-01-10 AMERICAN FORENSIC NURSES OF CA $145.50
Check 18433 — $533.74 page 8
18433 2013-01-10 AMERICAN TOWER CORPORATION $533.74
Check 18434 — $446.62 page 8
18434 2013-01-10 B & M TIRE AND AUTOMOTIVE SERVICES $446.62
Check 18435 — $1,032.00 page 8
18435 2013-01-10 BARBARA SINATRA CHILDREN'S CENTER $1,032.00
Check 18436 — $17.00 page 8
18436 2013-01-10 BIO-TOX LABORATORIES, INC $17.00
Check 18437 — $15,086.79 page 8
18437 2013-01-10 BLACK AND WHITE SPECIALTIES $15,086.79
CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE page 8
18438 2013-01-10 CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE $45.00
Check 18438 — $45.00 page 8
18438 2013-01-10 CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE $45.00
Check 18439 — $4,540.97 page 8
18439 2013-01-10 CALIFORNIA CODE CHECK $4,540.97
Check 18440 — $125.00 page 9
18440 2013-01-10 CALIFORNIA PEACE OFFICERS' ASSOC $125.00
Check 18441 — $125.00 page 9
18441 2013-01-10 CALIFORNIA POLICE CHIEFS ASSOC $125.00
Check 18442 — $416.51 page 9
18442 2013-01-10 CAROUSEL GRAPHICS $416.51
Check 18443 — $291.89 page 9
18443 2013-01-10 CHIEF LAW ENFORCEMENT SUPPLY $291.89
Check 18444 — $20.00 page 9
18444 2013-01-10 CINTAS CORPORATION #150 $20.00
Check 18445 — $191,358.75 page 9
18445 2013-01-10 CITY OF CATHEDRAL CITY $191,358.75
Check 18446 — $400.00 page 9
18446 2013-01-10 COPWARE $400.00
Check 18447 — $75.00 page 10
18447 2013-01-10 COUNTY OF RIVERSIDE-AUDITOR $75.00
Check 18448 — $315.00 page 10
18448 2013-01-10 DEPARTMENT OF JUSTICE $315.00
Check 18449 — $450.00 page 10
18449 2013-01-10 DESERT HOME SERVICES $450.00
Check 18450 — $54.99 page 10
18450 2013-01-10 DIRECTV, INC $54.99
Check 18451 — $262.50 page 10
18451 2013-01-10 EDDIE R COLE $262.50
Check 18452 — $455.00 page 10
18452 2013-01-10 EL PARIENTE MOBILE CAR WASH $455.00
Check 18453 — $79.81 page 10
18453 2013-01-10 G4S SECURE SOLUTIONS INC. $79.81
GEORGE FISHER page 11
18454 2013-01-10 GEORGE FISHER $95.95
Check 18454 — $95.95 page 11
18454 2013-01-10 GEORGE FISHER $95.95
GEOSPATIAL TECHNOLOGIES, INC. page 11
18455 2013-01-10 GEOSPATIAL TECHNOLOGIES, INC. $3,450.00
Check 18455 — $3,450.00 page 11
18455 2013-01-10 GEOSPATIAL TECHNOLOGIES, INC. $3,450.00
Check 18456 — $262.50 page 11
18456 2013-01-10 GUS PAIZ $262.50
Check 18457 — $4.13 page 11
18457 2013-01-10 HAIDET HARDWARE, INC $4.13
INTERNATIONAL ASSOC. OF PROPERT page 11
18458 2013-01-10 INTERNATIONAL ASSOC. OF PROPERT $50.00
Check 18458 — $50.00 page 11
18458 2013-01-10 INTERNATIONAL ASSOC. OF PROPERT $50.00
INTERNATIONAL ASSOCIATION FOR IDENT IFICATION page 11
18459 2013-01-10 INTERNATIONAL ASSOCIATION FOR IDENT IFICATION $70.00
Check 18459 — $70.00 page 11
18459 2013-01-10 INTERNATIONAL ASSOCIATION FOR IDENT IFICATION $70.00
Check 18460 — $28.45 page 11
18460 2013-01-10 JIM HENSON $28.45
Check 18461 — $100.00 page 11
18461 2013-01-10 JUDICIAL DATA SYSTEMS CORP $100.00
Check 18462 — $1,438.39 page 12
18462 2013-01-10 MEYERS NAVE $1,438.39
Check 18463 — $538.82 page 12
18463 2013-01-10 MIKE VALENTICH $538.82
Check 18464 — $1,846.12 page 12
18464 2013-01-10 MIRACLE SPRINGS HOTEL & SPA $1,846.12
Check 18465 — $16,000.00 page 12
18465 2013-01-10 OMNIS INCORPORATED $16,000.00
Check 18466 — $293.71 page 12
18466 2013-01-10 P- FLEET $293.71
Check 18467 — $129.97 page 12
18467 2013-01-10 PALM SPRINGS MOTORS $129.97
Check 18468 — $1,414.21 page 12
18468 2013-01-10 PARKHOUSE TIRES, INC. $1,414.21
Check 18469 — $211.59 page 13
18469 2013-01-10 POWER AWARDS $211.59
QUARTERMASTER page 13
18470 2013-01-10 QUARTERMASTER $202.71
Check 18470 — $202.71 page 13
18470 2013-01-10 QUARTERMASTER $202.71
Check 18471 — $2,182.50 page 13
18471 2013-01-10 RCS INVESTIGATIONS AND CONSULTING, LLC $2,182.50
RIVERSIDE COUNTY LAW ENF. ADMIN. AS SOC. page 13
18472 2013-01-10 RIVERSIDE COUNTY LAW ENF. ADMIN. AS SOC. $200.00
Check 18472 — $200.00 page 13
18472 2013-01-10 RIVERSIDE COUNTY LAW ENF. ADMIN. AS SOC. $200.00
Check 18473 — $140.00 page 13
18473 2013-01-10 RYAN STEINHAUS $140.00
Check 18474 — $52.35 page 13
18474 2013-01-10 SOUTHWEST PLUMBING INC $52.35
Check 18475 — $3,774.93 page 13
18475 2013-01-10 TELEPACIFIC COMMUNICATIONS $3,774.93
Check 18476 — $9,120.00 page 14
18476 2013-01-10 TRI-STAR CONTRACTING II, INC. $9,120.00
Check 18477 — $16,067.06 page 14
18477 2013-01-10 UNITED GLI, INC. $16,067.06
Check 18478 — $95.00 page 14
18478 2013-01-10 VALLEY LOCK AND SAFE $95.00
Check 18479 — $1,189.28 page 14
18479 2013-01-10 VALLEY OFFICE EQUIPMENT, INC. $1,189.28
VICTORYSTORE.COM page 15
18480 2013-01-10 VICTORYSTORE.COM $452.44
Check 18480 — $452.44 page 15
18480 2013-01-10 VICTORYSTORE.COM $452.44
Check 18481 — $2,958.00 page 15
18481 2013-01-14 AWESOME DUDE VIDEO $2,958.00
Check 18482 — $67.53 page 15
18482 2013-01-14 ID CARD TECHNOLOGY $67.53
Check 18483 — $17,935.00 page 15
18483 2013-01-14 PROSTAFF $17,935.00
Check 18484 — $1,754.64 page 15
18484 2013-01-14 SPRINT $1,754.64
Check 18485 — $3,846.84 page 15
18485 2013-01-14 TELEPACIFIC COMMUNICATIONS $3,846.84
Check 18486 — $69.85 page 16
18486 2013-01-14 TIME WARNER CABLE $69.85
Check 18487 — $69.95 page 16
18487 2013-01-14 TIME WARNER CABLE $69.95
Check 18488 — $219.95 page 16
18488 2013-01-14 TIME WARNER CABLE $219.95
Check 18489 — $428.62 page 16
18489 2013-01-14 TIME WARNER CABLE $428.62
Check 18490 — $97.80 page 16
18490 2013-01-14 TIME WARNER CABLE $97.80
Check 18491 — $291.67 page 16
18491 2013-01-14 UNION BANK, N.A. $291.67
Check 18492 — $41.10 page 16
18492 2013-01-14 VERIZON CALIFORNIA $41.10
Check 18493 — $280.04 page 16
18493 2013-01-14 VERIZON CALIFORNIA $280.04
LETTY GALLEGOS-GALLARDO page 17
18494 2013-01-14 LETTY GALLEGOS-GALLARDO $7,214.05
Check 18494 — $7,214.05 page 17
18494 2013-01-14 LETTY GALLEGOS-GALLARDO $7,214.05
BRIAN LINK page 17
18495 2013-01-15 BRIAN LINK $71.11
Check 18495 — $71.11 page 17
18495 2013-01-15 BRIAN LINK $71.11
Check 18496 — $20.00 page 17
18496 2013-01-15 DAN BRESSLER $20.00
Check 18497 — $287.20 page 17
18497 2013-01-15 JAN PYE $287.20
Check 18498 — $98.50 page 17
18498 2013-01-15 JERRYL SORIANO $98.50
PHILLIP HAN page 17
18499 2013-01-15 PHILLIP HAN $283.53
Check 18499 — $283.53 page 17
18499 2013-01-15 PHILLIP HAN $283.53
Check 18500 — $35,237.73 page 17
18500 2013-01-15 REED SMITH LLP $35,237.73
Check 18501 — $154.46 page 18
18501 2013-01-15 TERRENCE BEAMAN $154.46
Check 18502 — $100.39 page 18
18502 2013-01-17 BUILDERS SUPPLY $100.39
Check 18503 — $10,000.00 page 18
18503 2013-01-17 DEVELOPMENT MANAGEMENT GROUP, INC. $10,000.00
Check 18504 — $6,791.11 page 18
18504 2013-01-17 DHS CHAMBER OF COMMERCE $6,791.11
DLR GROUP WWCOT/MILLS ARCHITECTS, I NC. page 18
18505 2013-01-17 DLR GROUP WWCOT/MILLS ARCHITECTS, I NC. $13,364.87
Check 18505 — $13,364.87 page 18
18505 2013-01-17 DLR GROUP WWCOT/MILLS ARCHITECTS, I NC. $13,364.87
Check 18506 — $260.00 page 18
18506 2013-01-17 EL PARIENTE MOBILE CAR WASH $260.00
Check 18507 — $18.49 page 19
18507 2013-01-17 JIMMY'S EQUIPMENT $18.49
Check 18508 — $160.00 page 19
18508 2013-01-17 LEAGUE OF CALIFORNIA CITIES $160.00
Check 18509 — $7,940.00 page 19
18509 2013-01-17 LEAGUE OF CALIFORNIA CITIES $7,940.00
Check 18510 — $109.33 page 19
18510 2013-01-17 M & J AUTO AND MACHINE $109.33
MARK MALLORY page 19
18511 2013-01-17 MARK MALLORY $400.00
Check 18511 — $400.00 page 19
18511 2013-01-17 MARK MALLORY $400.00
Check 18512 — $94,333.34 page 19
18512 2013-01-17 MEYERS NAVE $94,333.34
MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC page 20
18513 2013-01-17 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $3,025.00
Check 18513 — $3,025.00 page 20
18513 2013-01-17 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $3,025.00
Check 18514 — $24,960.00 page 20
18514 2013-01-17 OMNIS INCORPORATED $24,960.00
Check 18515 — $39.74 page 20
18515 2013-01-17 PLANIT $39.74
Check 18516 — $8,130.00 page 20
18516 2013-01-17 PROSTAFF $8,130.00
Check 18517 — $35.00 page 20
18517 2013-01-17 PRUDENTIAL OVERALL SUPPLY $35.00
RIVERSIDE COUNTY FOUNDATION ON AGIN G page 20
18518 2013-01-17 RIVERSIDE COUNTY FOUNDATION ON AGIN G $2,500.00
Check 18518 — $2,500.00 page 20
18518 2013-01-17 RIVERSIDE COUNTY FOUNDATION ON AGIN G $2,500.00
Check 18519 — $220.15 page 20
18519 2013-01-17 SMITH PIPE & SUPPLY, INC $220.15
Check 18520 — $1,178.97 page 21
18520 2013-01-17 SOUTHWEST PLUMBING INC $1,178.97
Check 18521 — $2,170.11 page 21
18521 2013-01-17 STAPLES ADVANTAGE $2,170.11
Check 18522 — $50.00 page 21
18522 2013-01-23 ACCURINT - ACCOUNT # 1363105 $50.00
Check 18523 — $4,469.05 page 21
18523 2013-01-23 B & M TIRE AND AUTOMOTIVE SERVICES $4,469.05
Check 18525 — $629.79 page 21
18525 2013-01-23 DEPARTMENT OF CONSERVATION $629.79
NORTHEAST WISCONSIN TECHNICAL COLLE GE page 22
18526 2013-01-23 NORTHEAST WISCONSIN TECHNICAL COLLE GE $350.00
Check 18526 — $350.00 page 22
18526 2013-01-23 NORTHEAST WISCONSIN TECHNICAL COLLE GE $350.00
Check 18527 — $50.00 page 22
18527 2013-01-24 ACCURINT - ACCOUNT # 1363105 $50.00
Check 18528 — $4,368.73 page 22
18528 2013-01-24 AFLAC $4,368.73
Check 18529 — $11,870.85 page 22
18529 2013-01-24 AMERICAN EXPRESS $11,870.85
Check 18530 — $2,566.14 page 22
18530 2013-01-24 B & M TIRE AND AUTOMOTIVE SERVICES $2,566.14
Check 18531 — $14.04 page 22
18531 2013-01-24 BRIAN LINK $14.04
Check 18532 — $136.62 page 22
18532 2013-01-24 BUILDERS SUPPLY $136.62
Check 18533 — $2,000.20 page 23
18533 2013-01-24 BUXTON COMMUNICATIONS $2,000.20
Check 18534 — $231.00 page 23
18534 2013-01-24 CALIFORNIA BLDG. STANDARDS COM $231.00
Check 18535 — $369.71 page 23
18535 2013-01-24 CAROUSEL GRAPHICS $369.71
Check 18536 — $1,250.00 page 23
18536 2013-01-24 CBS OUTDOOR $1,250.00
Check 18537 — $47,163.49 page 23
18537 2013-01-24 CITY OF CATHEDRAL CITY $47,163.49
Check 18538 — $10,012.00 page 23
18538 2013-01-24 COVERALL NORTH AMERICA, INC. $10,012.00
Check 18539 — $375.00 page 24
18539 2013-01-24 CSMFO $375.00
Check 18540 — $2,114.00 page 24
18540 2013-01-24 DATA TICKET, INC. $2,114.00
Check 18541 — $350.00 page 24
18541 2013-01-24 DATAQUICK INFORMATION SYSTEMS, INC $350.00
DESERT HOT SPRINGS SWIMMING POOL S UPPLIES page 24
18542 2013-01-24 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $987.18
Check 18542 — $987.18 page 24
18542 2013-01-24 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $987.18
Check 18543 — $134.84 page 24
18543 2013-01-24 DESERT VALLEY DISPOSAL, INC $134.84
Check 18544 — $552.04 page 24
18544 2013-01-24 DHSCOP $552.04
Check 18545 — $28.00 page 24
18545 2013-01-24 DUNPHY'S EXTERMAPEST, INC. $28.00
ERROL D. FRAZIER page 25
18546 2013-01-24 ERROL D. FRAZIER $1,000.00
Check 18546 — $1,000.00 page 25
18546 2013-01-24 ERROL D. FRAZIER $1,000.00
Check 18547 — $14,947.84 page 25
18547 2013-01-24 FAMILY SERVICE ASSOCIATION $14,947.84
Check 18548 — $298.87 page 25
18548 2013-01-24 FEDERAL EXPRESS $298.87
Check 18549 — $6,228.96 page 25
18549 2013-01-24 G4S SECURE SOLUTIONS INC. $6,228.96
Check 18550 — $22.51 page 25
18550 2013-01-24 HAIDET HARDWARE, INC $22.51
Check 18551 — $14,942.38 page 25
18551 2013-01-24 KOA CORPORATION $14,942.38
Check 18552 — $25.00 page 25
18552 2013-01-24 LOCATE PLUS CORPORATION $25.00
Check 18553 — $1,216.14 page 26
18553 2013-01-24 MISSION LINEN & UNIFORM SERVICES $1,216.14
Check 18554 — $28,830.91 page 26
18554 2013-01-24 MISSION SPRINGS WATER DISTRICT $28,830.91
MUNICIPAL MANAGEMENT ASSOCIATION page 26
18555 2013-01-24 MUNICIPAL MANAGEMENT ASSOCIATION $75.00
Check 18555 — $75.00 page 26
18555 2013-01-24 MUNICIPAL MANAGEMENT ASSOCIATION $75.00
Check 18556 — $73.11 page 26
18556 2013-01-24 NESTLES PURE LIFE DIRECT $73.11
Check 18557 — $61.91 page 26
18557 2013-01-24 O'REILLY AUTOMOTIVE, INC. $61.91
Check 18558 — $71.30 page 27
18558 2013-01-24 P- FLEET $71.30
Check 18559 — $4,900.00 page 27
18559 2013-01-24 RH CONSULTING $4,900.00
Check 18560 — $3,280.40 page 27
18560 2013-01-24 SOCO GROUP $3,280.40
Check 18561 — $20,676.87 page 27
18561 2013-01-24 SOUTHERN CALIFORNIA EDISON $20,676.87
Check 18562 — $1,575.00 page 27
18562 2013-01-24 SOUTHWEST PLUMBING INC $1,575.00
STUTZ ARTIANO SHINOFF & HOLTZ, A.P. C. page 27
18563 2013-01-24 STUTZ ARTIANO SHINOFF & HOLTZ, A.P. C. $1,750.00
Check 18563 — $1,750.00 page 27
18563 2013-01-24 STUTZ ARTIANO SHINOFF & HOLTZ, A.P. C. $1,750.00
Check 18564 — $2,179.23 page 28
18564 2013-01-24 THE GAS COMPANY $2,179.23
Check 18565 — $9,150.00 page 28
18565 2013-01-24 THE GRANT FACTORY $9,150.00
Check 18566 — $69.95 page 28
18566 2013-01-24 TIME WARNER CABLE $69.95
Check 18567 — $69.85 page 28
18567 2013-01-24 TIME WARNER CABLE $69.85
Check 18568 — $439.09 page 28
18568 2013-01-24 TIME WARNER CABLE $439.09
Check 18569 — $219.95 page 28
18569 2013-01-24 TIME WARNER CABLE $219.95
Check 18570 — $1,500.00 page 28
18570 2013-01-24 URBAN FUTURES, INC. $1,500.00
Check 18571 — $156.88 page 29
18571 2013-01-24 VERIZON CALIFORNIA $156.88
Check 18572 — $1,080.00 page 29
18572 2013-01-31 ACCOUNTEMPS $1,080.00
Check 18573 — $27,875.00 page 29
18573 2013-01-31 ALBERT A WEBB ASSOCIATES $27,875.00
Check 18574 — $390.00 page 30
18574 2013-01-31 ALVAREZ CUSTOM MIRROR & GLASS $390.00
Check 18575 — $1,508.75 page 30
18575 2013-01-31 AMERICAN FORENSIC NURSES OF CA $1,508.75
Check 18576 — $3,357.30 page 30
18576 2013-01-31 AT & T MOBILITY $3,357.30
Check 18577 — $3,441.18 page 30
18577 2013-01-31 AT & T MOBILITY $3,441.18
Check 18578 — $3,484.46 page 31
18578 2013-01-31 AT & T MOBILITY $3,484.46
Check 18579 — $12.89 page 31
18579 2013-01-31 BUILDERS SUPPLY $12.89
Check 18580 — $3,407.12 page 31
18580 2013-01-31 CALIFORNIA CODE CHECK $3,407.12
Check 18581 — $4,560.00 page 31
18581 2013-01-31 CITY OF BEAUMONT $4,560.00
Check 18582 — $30,975.70 page 31
18582 2013-01-31 COUNTY OF RIVERSIDE ANIMAL SERVICES $30,975.70
Check 18583 — $336.00 page 31
18583 2013-01-31 COUNTY OF RIVERSIDE DEPARTMENT $336.00
Check 18584 — $1,305.67 page 32
18584 2013-01-31 COVERALL CLEANING CONCEPTS $1,305.67
Check 18585 — $1,420.00 page 32
18585 2013-01-31 DATA TICKET, INC. $1,420.00
Check 18586 — $90.00 page 32
18586 2013-01-31 DHS CHAMBER OF COMMERCE $90.00
Check 18587 — $1,800.00 page 32
18587 2013-01-31 EISENHOWER MEDICAL CENTER $1,800.00
Check 18588 — $535.00 page 32
18588 2013-01-31 EISENHOWER OCCUPATIONAL HEALTH $535.00
Check 18589 — $280.00 page 32
18589 2013-01-31 FRAZIER PEST CONTROL $280.00
Check 18590 — $2,850.00 page 33
18590 2013-01-31 GO LIVE TECHNOLOGY, INC. $2,850.00
Check 18591 — $69,074.57 page 33
18591 2013-01-31 HARDY & HARPER, INC. $69,074.57
Check 18592 — $878.52 page 33
18592 2013-01-31 HYDRO-SCAPE PRODUCTS $878.52
JERRY'S ARTARAMA NC, INC. page 33
18593 2013-01-31 JERRY'S ARTARAMA NC, INC. $199.99
Check 18593 — $199.99 page 33
18593 2013-01-31 JERRY'S ARTARAMA NC, INC. $199.99
Check 18594 — $63.23 page 33
18594 2013-01-31 JIM HENSON $63.23
Check 18595 — $168.09 page 33
18595 2013-01-31 LAERDAL MEDICAL CORPORATION $168.09
Check 18596 — $608.00 page 33
18596 2013-01-31 LANDMARK GEO-ENGINEERS AND GEOLOGIS TS $608.00
Check 18597 — $13,404.89 page 34
18597 2013-01-31 LIEBERT CASSIDY WHITMORE $13,404.89
Check 18598 — $2,180.00 page 34
18598 2013-01-31 LISA D. LASCH $2,180.00
Check 18599 — $5,455.53 page 34
18599 2013-01-31 MEYERS NAVE $5,455.53
Check 18600 — $49.82 page 34
18600 2013-01-31 MIRACLE SPRINGS HOTEL & SPA $49.82
Check 18601 — $75.00 page 34
18601 2013-01-31 MUNICIPAL MANAGEMENT ASSOCIATION $75.00
Check 18602 — $65.49 page 34
18602 2013-01-31 NESTLES PURE LIFE DIRECT $65.49
Check 18603 — $206.93 page 35
18603 2013-01-31 PALM SPRINGS MOTORS $206.93
Check 18604 — $499.00 page 35
18604 2013-01-31 PLAVAN EQUIPMENT $499.00
Check 18605 — $10,075.00 page 35
18605 2013-01-31 PROSTAFF $10,075.00
Check 18606 — $49.26 page 35
18606 2013-01-31 PRUDENTIAL OVERALL SUPPLY $49.26
Check 18607 — $3,080.33 page 35
18607 2013-01-31 PURCHASE POWER $3,080.33
Check 18608 — $443.84 page 35
18608 2013-01-31 RICOH AMERICAS CORPORATION $443.84
Check 18609 — $204.40 page 35
18609 2013-01-31 SCOTT MATAS $204.40
Check 18610 — $1,578.54 page 36
18610 2013-01-31 SIGN A RAMA $1,578.54
Check 18611 — $4,107.65 page 36
18611 2013-01-31 SOCO GROUP $4,107.65
Check 18612 — $899.82 page 36
18612 2013-01-31 SPRINT $899.82
Check 18613 — $780.41 page 36
18613 2013-01-31 STAPLES ADVANTAGE $780.41
Check 18614 — $50.00 page 36
18614 2013-01-31 SUNLINE TRANSIT $50.00
Check 18615 — $14,400.00 page 36
18615 2013-01-31 TCM GROUP $14,400.00
Check 18616 — $568.07 page 36
18616 2013-01-31 THE GAS COMPANY $568.07
Check 18617 — $97.80 page 37
18617 2013-01-31 TIME WARNER CABLE $97.80
Check 18618 — $291.67 page 37
18618 2013-01-31 UNION BANK, N.A. $291.67
Check 18619 — $240.27 page 37
18619 2013-01-31 UTILITY COST MANAGEMENT LLC $240.27
Check 18620 — $104.72 page 37
18620 2013-01-31 WAXIE SANITARY SUPPLY $104.72
Check 18621 — $342.00 page 37
18621 2013-01-31 WESTERN EXTERMINATOR COMPANY $342.00
DESERT HOT SPRINGS HEALTH AND WELLN ESS FOUNDATION page 37
96 2013-01-09 DESERT HOT SPRINGS HEALTH AND WELLN ESS FOUNDATION $104,000.00
Check 96 — $104,000.00 page 37
96 2013-01-09 DESERT HOT SPRINGS HEALTH AND WELLN ESS FOUNDATION $104,000.00