Indexed public record

Payment Register - 2013-04-02

Name: Payment Register - 2013-04-02
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register - 2013-04-02, including records derived from this source.

Document type: payment register
Source date: April 2, 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 18622 — $1,080.00 page 1
18622 2013-02-07 ACCOUNTEMPS $1,080.00
Check 18623 — $361.80 page 1
18623 2013-02-07 ACE PRINTING $361.80
Check 18624 — $592.50 page 1
18624 2013-02-07 AMERICAN FORENSIC NURSES OF CA $592.50
Check 18625 — $60,620.55 page 1
18625 2013-02-07 ANTHEM BLUE CROSS $60,620.55
Check 18626 — $1,950.00 page 1
18626 2013-02-07 AWESOME DUDE VIDEO $1,950.00
Check 18627 — $1,983.75 page 1
18627 2013-02-07 B & M TIRE AND AUTOMOTIVE SERVICES $1,983.75
Check 18628 — $166.00 page 2
18628 2013-02-07 BIO-TOX LABORATORIES, INC $166.00
Check 18629 — $149.39 page 2
18629 2013-02-07 BRIAN LINK $149.39
Check 18630 — $13.51 page 2
18630 2013-02-07 BUILDERS SUPPLY $13.51
Check 18631 — $6,595.92 page 2
18631 2013-02-07 CABOT'S MUSEUM FOUNDATION $6,595.92
CITY OF GARDENA page 2
18632 2013-02-07 CITY OF GARDENA $180.00
Check 18632 — $180.00 page 2
18632 2013-02-07 CITY OF GARDENA $180.00
Check 18633 — $30,512.14 page 2
18633 2013-02-07 COUNTY OF RIVERSIDE ANIMAL SERVICES $30,512.14
Check 18634 — $189.01 page 3
18634 2013-02-07 DANIEL LOREN CLARY JR. $189.01
Check 18635 — $251.00 page 3
18635 2013-02-07 DEPARTMENT OF JUSTICE $251.00
Check 18636 — $10,000.00 page 3
18636 2013-02-07 DEVELOPMENT MANAGEMENT GROUP, INC. $10,000.00
Check 18637 — $57.74 page 3
18637 2013-02-07 DIRECTV, INC $57.74
Check 18638 — $262.50 page 3
18638 2013-02-07 EDDIE R COLE $262.50
Check 18639 — $150.00 page 3
18639 2013-02-07 GOVERNMENT FINANCE OFF. ASSOC. $150.00
Check 18640 — $8,958.60 page 3
18640 2013-02-07 GRAFFITI PROTECTIVE COATING $8,958.60
Check 18641 — $100.47 page 3
18641 2013-02-07 GRAINGER $100.47
Check 18642 — $262.50 page 4
18642 2013-02-07 GUS PAIZ $262.50
GVK ENTERPRISES, INC page 4
18643 2013-02-07 GVK ENTERPRISES, INC $185.00
Check 18643 — $185.00 page 4
18643 2013-02-07 GVK ENTERPRISES, INC $185.00
Check 18644 — $171.90 page 4
18644 2013-02-07 HAIDET HARDWARE, INC $171.90
Check 18645 — $63.91 page 4
18645 2013-02-07 HAJOCA $63.91
Check 18646 — $185.38 page 4
18646 2013-02-07 HOLMAN PROFESSIONAL $185.38
Check 18647 — $100.00 page 5
18647 2013-02-07 JUDICIAL DATA SYSTEMS CORP $100.00
L-3 COMMUNICATIONS MOBILE VISION, I NC. page 5
18648 2013-02-07 L-3 COMMUNICATIONS MOBILE VISION, I NC. $22,765.00
Check 18648 — $22,765.00 page 5
18648 2013-02-07 L-3 COMMUNICATIONS MOBILE VISION, I NC. $22,765.00
Check 18649 — $14,425.00 page 5
18649 2013-02-07 LA SALLE LIGHTING SERVICES $14,425.00
Check 18650 — $1,390.05 page 5
18650 2013-02-07 LINCOLN FINANCIAL GROUP $1,390.05
Check 18651 — $11,881.89 page 5
18651 2013-02-07 MEYERS NAVE $11,881.89
Check 18652 — $88.57 page 5
18652 2013-02-07 MIKE VALENTICH $88.57
Check 18653 — $497.50 page 5
18653 2013-02-07 NEIGHBORHOOD CHOICE $497.50
NEXIUS SOLUTIONS, INC. page 6
18654 2013-02-07 NEXIUS SOLUTIONS, INC. $184.00
Check 18654 — $184.00 page 6
18654 2013-02-07 NEXIUS SOLUTIONS, INC. $184.00
Check 18655 — $295.85 page 6
18655 2013-02-07 ONLINE STORES INC $295.85
Check 18656 — $108,179.00 page 6
18656 2013-02-07 PACIFIC ADVANCED CIVIL ENGINEERING INC. $108,179.00
Check 18657 — $138.00 page 6
18657 2013-02-07 PALM SPRINGS MOTORS $138.00
Check 18658 — $169.00 page 6
18658 2013-02-07 PRECISION GARAGE DOORS $169.00
Check 18659 — $50.34 page 6
18659 2013-02-07 PRUDENTIAL OVERALL SUPPLY $50.34
Check 18660 — $154.00 page 6
18660 2013-02-07 RIVERSIDE COUNTY SHERIFF'S DEPT $154.00
Check 18661 — $73.69 page 7
18661 2013-02-07 RYAN STEINHAUS $73.69
Check 18662 — $4,655.47 page 7
18662 2013-02-07 SOCO GROUP $4,655.47
Check 18663 — $1,023.48 page 7
18663 2013-02-07 SOUTH COAST A.Q.M.D. $1,023.48
Check 18664 — $741.36 page 7
18664 2013-02-07 STAPLES ADVANTAGE $741.36
THE PINNACLE FUND page 7
18666 2013-02-07 THE PINNACLE FUND $300.00
Check 18666 — $300.00 page 7
18666 2013-02-07 THE PINNACLE FUND $300.00
Check 18667 — $16,067.06 page 7
18667 2013-02-07 UNITED GLI, INC. $16,067.06
Check 18669 — $137.91 page 8
18669 2013-02-07 ZEE MEDICAL, INC. $137.91
Check 18670 — $810.00 page 8
18670 2013-02-13 ACCOUNTEMPS $810.00
Check 18671 — $354.20 page 8
18671 2013-02-13 ACE PRINTING $354.20
Check 18672 — $39.84 page 8
18672 2013-02-13 BUILDERS SUPPLY $39.84
Check 18673 — $67,163.58 page 8
18673 2013-02-13 CA PUBLIC EMPLOYEES' RETIREMENT $67,163.58
Check 18674 — $7,805.74 page 9
18674 2013-02-13 CITY OF DESERT HOT SPRINGS $7,805.74
Check 18675 — $62,988.64 page 9
18675 2013-02-13 CVAG $62,988.64
Check 18676 — $112,638.03 page 9
18676 2013-02-13 GRANITE CONSTRUCTION COMPANY $112,638.03
NEW WORLD SYSTEM CORPORATION page 9
18677 2013-02-13 NEW WORLD SYSTEM CORPORATION $34,373.00
Check 18677 — $34,373.00 page 9
18677 2013-02-13 NEW WORLD SYSTEM CORPORATION $34,373.00
Check 18678 — $10,840.00 page 9
18678 2013-02-13 PACIFIC ADVANCED CIVIL ENGINEERING INC. $10,840.00
Check 18679 — $4,168.13 page 9
18679 2013-02-13 REED SMITH LLP $4,168.13
SIRE TECHNOLOGIES page 10
18680 2013-02-13 SIRE TECHNOLOGIES $20,021.50
Check 18680 — $20,021.50 page 10
18680 2013-02-13 SIRE TECHNOLOGIES $20,021.50
Check 18681 — $20,702.49 page 10
18681 2013-02-13 SOUTHERN CALIFORNIA EDISON $20,702.49
Check 18682 — $3,792.23 page 10
18682 2013-02-13 TELEPACIFIC COMMUNICATIONS $3,792.23
Check 18683 — $665.55 page 10
18683 2013-02-13 THE GAS COMPANY $665.55
Check 18684 — $615.50 page 10
18684 2013-02-13 VERIZON CALIFORNIA $615.50
Check 18685 — $220.00 page 10
18685 2013-02-13 VERIZON CALIFORNIA $220.00
Check 18686 — $41.00 page 11
18686 2013-02-13 VERIZON CALIFORNIA $41.00
Check 18687 — $280.04 page 11
18687 2013-02-13 VERIZON CALIFORNIA $280.04
Check 18688 — $48.50 page 11
18688 2013-02-13 AMERICAN FORENSIC NURSES OF CA $48.50
Check 18689 — $533.74 page 11
18689 2013-02-13 AMERICAN TOWER CORPORATION $533.74
Check 18690 — $84.53 page 11
18690 2013-02-13 BUILDERS SUPPLY $84.53
Check 18691 — $3,408.23 page 11
18691 2013-02-13 CALIFORNIA CODE CHECK $3,408.23
Check 18692 — $39.33 page 11
18692 2013-02-13 CITY AUTOMOTIVE $39.33
CITY CLERKS ASSOCIATION OF CALIFORN IA page 12
18693 2013-02-13 CITY CLERKS ASSOCIATION OF CALIFORN IA $40.00
Check 18693 — $40.00 page 12
18693 2013-02-13 CITY CLERKS ASSOCIATION OF CALIFORN IA $40.00
Check 18694 — $62.50 page 12
18694 2013-02-13 COUNTY OF RIVERSIDE-AUDITOR $62.50
DALINDA ANGELO page 12
18695 2013-02-13 DALINDA ANGELO $1,325.72
Check 18695 — $1,325.72 page 12
18695 2013-02-13 DALINDA ANGELO $1,325.72
Check 18696 — $245.00 page 12
18696 2013-02-13 DEPARTMENT OF JUSTICE $245.00
Check 18697 — $62.00 page 12
18697 2013-02-13 DESERT FIRE EXTINGUISHER, INC $62.00
EL MOROCCO INN AND SPA page 12
18698 2013-02-13 EL MOROCCO INN AND SPA $110.88
Check 18698 — $110.88 page 12
18698 2013-02-13 EL MOROCCO INN AND SPA $110.88
Check 18699 — $30.80 page 12
18699 2013-02-13 FEDERAL EXPRESS $30.80
Check 18700 — $220.36 page 13
18700 2013-02-13 GALLS RETAIL CA LOCK BOX $220.36
Check 18701 — $17,399.90 page 13
18701 2013-02-13 GRANITE CONSTRUCTION COMPANY $17,399.90
Check 18702 — $280.80 page 13
18702 2013-02-13 HYDRO-SCAPE PRODUCTS $280.80
Check 18703 — $372.85 page 13
18703 2013-02-13 LYNN PEAVEY COMPANY $372.85
Check 18705 — $1,500.00 page 13
18705 2013-02-13 MAUREEN KANE & ASSOCIATES, INC $1,500.00
Check 18706 — $18.99 page 13
18706 2013-02-13 O'REILLY AUTOMOTIVE, INC. $18.99
Check 18707 — $1,338.55 page 13
18707 2013-02-13 P- FLEET $1,338.55
Check 18708 — $10,775.00 page 14
18708 2013-02-13 PROSTAFF $10,775.00
Check 18709 — $161.98 page 14
18709 2013-02-13 RYAN STEINHAUS $161.98
Check 18710 — $903.74 page 14
18710 2013-02-13 SERVPRO OF PALM SPRINGS $903.74
Check 18711 — $4,384.27 page 14
18711 2013-02-13 SOCO GROUP $4,384.27
Check 18712 — $275.00 page 14
18712 2013-02-13 SOUTHWEST PLUMBING INC $275.00
Check 18713 — $421.19 page 14
18713 2013-02-13 STAPLES ADVANTAGE $421.19
Check 18714 — $1,500.00 page 14
18714 2013-02-13 SUN RIDGE SYSTEMS, INC. $1,500.00
Check 18715 — $399.04 page 14
18715 2013-02-13 TOPS N BARRICADES $399.04
Check 18716 — $608.97 page 15
18716 2013-02-13 VALLEY OFFICE EQUIPMENT, INC. $608.97
KNORR SYSTEMS, INC. page 15
18717 2013-02-14 KNORR SYSTEMS, INC. $2,773.50
Check 18717 — $2,773.50 page 15
18717 2013-02-14 KNORR SYSTEMS, INC. $2,773.50
NAI CAPITAL, INC. page 15
18718 2013-02-14 NAI CAPITAL, INC. $6,200.76
Check 18718 — $6,200.76 page 15
18718 2013-02-14 NAI CAPITAL, INC. $6,200.76
RDP/SCI, INC. page 15
18719 2013-02-14 RDP/SCI, INC. $99,149.09
Check 18719 — $99,149.09 page 15
18719 2013-02-14 RDP/SCI, INC. $99,149.09
Check 18720 — $230,206.48 page 15
18720 2013-02-14 CITY OF INDIO $230,206.48
ALESHIRE & WYNDER LLP page 15
18721 2013-02-21 ALESHIRE & WYNDER LLP $8,063.37
Check 18721 — $8,063.37 page 15
18721 2013-02-21 ALESHIRE & WYNDER LLP $8,063.37
Check 18722 — $515.00 page 16
18722 2013-02-21 ALL TOOL REPAIR $515.00
Check 18723 — $6,763.02 page 16
18723 2013-02-21 AMERICAN EXPRESS $6,763.02
Check 18724 — $291.88 page 16
18724 2013-02-21 B & M TIRE AND AUTOMOTIVE SERVICES $291.88
BROADCAST MUSIC INC. page 17
18725 2013-02-21 BROADCAST MUSIC INC. $327.00
Check 18725 — $327.00 page 17
18725 2013-02-21 BROADCAST MUSIC INC. $327.00
Check 18726 — $143.77 page 17
18726 2013-02-21 BUILDERS SUPPLY $143.77
Check 18727 — $4,115.71 page 17
18727 2013-02-21 CALIFORNIA CODE CHECK $4,115.71
Check 18728 — $36,475.20 page 17
18728 2013-02-21 CITY OF CATHEDRAL CITY $36,475.20
CONCEPT DEVELOPMENT CORPORATION page 17
18729 2013-02-21 CONCEPT DEVELOPMENT CORPORATION $1,199.85
Check 18729 — $1,199.85 page 17
18729 2013-02-21 CONCEPT DEVELOPMENT CORPORATION $1,199.85
CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC page 17
18730 2013-02-21 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $191.98
Check 18730 — $191.98 page 17
18730 2013-02-21 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $191.98
CORNERSTONE RESTAURANT EQUIPMENT & SUPPLY, LLC page 18
18731 2013-02-21 CORNERSTONE RESTAURANT EQUIPMENT & SUPPLY, LLC $268.30
Check 18731 — $268.30 page 18
18731 2013-02-21 CORNERSTONE RESTAURANT EQUIPMENT & SUPPLY, LLC $268.30
COUNTY OF RIVERSIDE PROBATION DEPAR TMENT page 18
18732 2013-02-21 COUNTY OF RIVERSIDE PROBATION DEPAR TMENT $565.65
Check 18732 — $565.65 page 18
18732 2013-02-21 COUNTY OF RIVERSIDE PROBATION DEPAR TMENT $565.65
Check 18733 — $5,006.00 page 18
18733 2013-02-21 COVERALL NORTH AMERICA, INC. $5,006.00
Check 18734 — $132.00 page 18
18734 2013-02-21 DESERT AIR CONDITIONING, INC $132.00
Check 18735 — $134.84 page 18
18735 2013-02-21 DESERT VALLEY DISPOSAL, INC $134.84
Check 18736 — $6,611.11 page 18
18736 2013-02-21 DHS CHAMBER OF COMMERCE $6,611.11
Check 18737 — $28.00 page 18
18737 2013-02-21 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 18738 — $377.00 page 19
18738 2013-02-21 EL PARIENTE MOBILE CAR WASH $377.00
Check 18739 — $140.00 page 19
18739 2013-02-21 FRAZIER PEST CONTROL $140.00
Check 18740 — $25.35 page 19
18740 2013-02-21 HAIDET HARDWARE, INC $25.35
Check 18741 — $668.73 page 19
18741 2013-02-21 HINDERLITER, DELLAMAS & ASSOCIATES $668.73
Check 18742 — $252.03 page 19
18742 2013-02-21 LA SALLE LIGHTING SERVICES $252.03
LEMUS VENTURES page 19
18743 2013-02-21 LEMUS VENTURES $179.00
Check 18743 — $179.00 page 19
18743 2013-02-21 LEMUS VENTURES $179.00
Check 18744 — $13,732.75 page 19
18744 2013-02-21 LIEBERT CASSIDY WHITMORE $13,732.75
Check 18745 — $3,280.00 page 20
18745 2013-02-21 LISA D. LASCH $3,280.00
Check 18746 — $157.56 page 20
18746 2013-02-21 MISSION LINEN & UNIFORM SERVICES $157.56
Check 18747 — $1,246.08 page 20
18747 2013-02-21 MISSION SPRINGS WATER DISTRICT $1,246.08
Check 18748 — $497.50 page 20
18748 2013-02-21 NEIGHBORHOOD CHOICE $497.50
Check 18749 — $22.91 page 20
18749 2013-02-21 O'REILLY AUTOMOTIVE, INC. $22.91
Check 18750 — $3,440.00 page 20
18750 2013-02-21 OMNIS INCORPORATED $3,440.00
Check 18751 — $2.00 page 21
18751 2013-02-21 PLANIT $2.00
Check 18752 — $50.34 page 21
18752 2013-02-21 PRUDENTIAL OVERALL SUPPLY $50.34
RIVERSIDE COUNTY SHERIFF'S DEPARTME NT page 21
18753 2013-02-21 RIVERSIDE COUNTY SHERIFF'S DEPARTME NT $1,359.73
Check 18753 — $1,359.73 page 21
18753 2013-02-21 RIVERSIDE COUNTY SHERIFF'S DEPARTME NT $1,359.73
Check 18754 — $813.47 page 21
18754 2013-02-21 STAPLES ADVANTAGE $813.47
Check 18755 — $875.00 page 21
18755 2013-02-21 STUTZ ARTIANO SHINOFF & HOLTZ, A.P. C. $875.00
Check 18756 — $578.57 page 21
18756 2013-02-21 TIME WARNER CABLE $578.57
Check 18757 — $5,625.00 page 22
18757 2013-02-21 TRI-STAR CONTRACTING II, INC. $5,625.00
Check 18758 — $8.61 page 22
18758 2013-02-21 VALLEY LOCK AND SAFE $8.61
Check 18759 — $342.00 page 22
18759 2013-02-21 WESTERN EXTERMINATOR COMPANY $342.00
WILLIAM RANDA page 22
18760 2013-02-21 WILLIAM RANDA $500.00
Check 18760 — $500.00 page 22
18760 2013-02-21 WILLIAM RANDA $500.00
Check 18761 — $2,160.14 page 22
18761 2013-02-28 ACCOUNTEMPS $2,160.14
Check 18762 — $4,312.38 page 22
18762 2013-02-28 AFLAC $4,312.38
Check 18763 — $1,186.00 page 22
18763 2013-02-28 AMERICAN FORENSIC NURSES OF CA $1,186.00
Check 18764 — $58,256.50 page 23
18764 2013-02-28 ANTHEM BLUE CROSS $58,256.50
Check 18765 — $1,349.64 page 23
18765 2013-02-28 ATKINS NORTH AMERICA $1,349.64
Check 18766 — $414.14 page 23
18766 2013-02-28 B & M TIRE AND AUTOMOTIVE SERVICES $414.14
Check 18767 — $341.00 page 23
18767 2013-02-28 BIO-TOX LABORATORIES, INC $341.00
Check 18768 — $156.03 page 23
18768 2013-02-28 BLACK AND WHITE SPECIALTIES $156.03
BRADLEY BUILDERS, INC. page 24
18769 2013-02-28 BRADLEY BUILDERS, INC. $27.00
Check 18769 — $27.00 page 24
18769 2013-02-28 BRADLEY BUILDERS, INC. $27.00
Check 18770 — $43.60 page 24
18770 2013-02-28 BUILDERS SUPPLY $43.60
Check 18771 — $67,854.75 page 24
18771 2013-02-28 CA PUBLIC EMPLOYEES' RETIREMENT $67,854.75
Check 18772 — $1,250.00 page 24
18772 2013-02-28 CBS OUTDOOR $1,250.00
Check 18773 — $375.00 page 24
18773 2013-02-28 CITY CLERKS ASSOCIATION OF CALIFORN IA $375.00
Check 18774 — $31,017.66 page 24
18774 2013-02-28 COUNTY OF RIVERSIDE ANIMAL SERVICES $31,017.66
Check 18775 — $1,783.00 page 24
18775 2013-02-28 DATA TICKET, INC. $1,783.00
Check 18776 — $175.00 page 25
18776 2013-02-28 DATAQUICK INFORMATION SYSTEMS, INC $175.00
Check 18777 — $1,386.00 page 25
18777 2013-02-28 DEPARTMENT OF JUSTICE $1,386.00
DESERT HOT SPRINGS HOTELIERS ASSOCI ATION page 25
18778 2013-02-28 DESERT HOT SPRINGS HOTELIERS ASSOCI ATION $4,400.00
Check 18778 — $4,400.00 page 25
18778 2013-02-28 DESERT HOT SPRINGS HOTELIERS ASSOCI ATION $4,400.00
Check 18779 — $1,351.93 page 25
18779 2013-02-28 DESERT SUN PUBLISHING CO. $1,351.93
Check 18780 — $905,096.86 page 25
18780 2013-02-28 DESERT VALLEY DISPOSAL, INC $905,096.86
Check 18781 — $125.00 page 25
18781 2013-02-28 EISENHOWER OCCUPATIONAL HEALTH $125.00
Check 18782 — $140.00 page 25
18782 2013-02-28 FRAZIER PEST CONTROL $140.00
Check 18783 — $6,417.70 page 26
18783 2013-02-28 G4S SECURE SOLUTIONS INC. $6,417.70
GAME TIME page 26
18784 2013-02-28 GAME TIME $433.74
Check 18784 — $433.74 page 26
18784 2013-02-28 GAME TIME $433.74
Check 18785 — $21.56 page 26
18785 2013-02-28 HAIDET HARDWARE, INC $21.56
Check 18786 — $3,375.00 page 26
18786 2013-02-28 HDL COREN & CONE $3,375.00
Check 18787 — $179.41 page 26
18787 2013-02-28 HOLMAN PROFESSIONAL $179.41
Check 18788 — $2,013.34 page 26
18788 2013-02-28 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $2,013.34
Check 18789 — $238.33 page 27
18789 2013-02-28 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $238.33
Check 18790 — $2,013.92 page 27
18790 2013-02-28 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $2,013.92
Check 18791 — $238.33 page 27
18791 2013-02-28 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $238.33
Check 18792 — $238.33 page 27
18792 2013-02-28 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $238.33
Check 18793 — $2,285.07 page 27
18793 2013-02-28 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $2,285.07
Check 18794 — $1,772.00 page 27
18794 2013-02-28 JACKSON ELECTRIC $1,772.00
Check 18795 — $57,065.25 page 27
18795 2013-02-28 JAS PACIFIC $57,065.25
Check 18796 — $751.71 page 28
18796 2013-02-28 JESSUP AUTO PLAZA $751.71
KAUFMAN PLUMBING page 28
18797 2013-02-28 KAUFMAN PLUMBING $180.50
Check 18797 — $180.50 page 28
18797 2013-02-28 KAUFMAN PLUMBING $180.50
Check 18798 — $150.70 page 28
18798 2013-02-28 KNORR SYSTEMS, INC. $150.70
Check 18799 — $621.64 page 28
18799 2013-02-28 LAERDAL MEDICAL CORPORATION $621.64
Check 18800 — $100.00 page 28
18800 2013-02-28 LEAGUE OF CALIFORNIA CITIES $100.00
Check 18801 — $25.00 page 28
18801 2013-02-28 LOCATE PLUS CORPORATION $25.00
Check 18802 — $80.55 page 28
18802 2013-02-28 LYNN PEAVEY COMPANY $80.55
MELISSA COHEN page 29
18803 2013-02-28 MELISSA COHEN $70.00
Check 18803 — $70.00 page 29
18803 2013-02-28 MELISSA COHEN $70.00
Check 18804 — $1,628.53 page 29
18804 2013-02-28 MEYERS NAVE $1,628.53
Check 18805 — $650.00 page 29
18805 2013-02-28 MIKE SEGRIST AIR CONDITIONING $650.00
Check 18806 — $7,009.20 page 29
18806 2013-02-28 MISSION SPRINGS WATER DISTRICT $7,009.20
Check 18807 — $48.43 page 29
18807 2013-02-28 O'REILLY AUTOMOTIVE, INC. $48.43
Check 18808 — $1,160.00 page 29
18808 2013-02-28 OMNIS INCORPORATED $1,160.00
Check 18809 — $43.70 page 30
18809 2013-02-28 P- FLEET $43.70
Check 18810 — $227.50 page 30
18810 2013-02-28 PASCO DOORS $227.50
Check 18811 — $530.55 page 30
18811 2013-02-28 PETTY CASH $530.55
Check 18812 — $28.00 page 30
18812 2013-02-28 PLANIT $28.00
Check 18813 — $499.00 page 30
18813 2013-02-28 PLAVAN EQUIPMENT $499.00
Check 18814 — $295.24 page 30
18814 2013-02-28 POWER AWARDS $295.24
Check 18815 — $585.00 page 30
18815 2013-02-28 PRECISION GARAGE DOORS $585.00
Check 18816 — $3,666.54 page 31
18816 2013-02-28 PROFORCE LAW ENFORCEMENT $3,666.54
Check 18817 — $11,710.00 page 31
18817 2013-02-28 PROSTAFF $11,710.00
Check 18818 — $49.26 page 31
18818 2013-02-28 PRUDENTIAL OVERALL SUPPLY $49.26
Check 18819 — $7,175.00 page 31
18819 2013-02-28 RH CONSULTING $7,175.00
Check 18820 — $378.51 page 31
18820 2013-02-28 RICK DANIELS $378.51
Check 18821 — $318,122.54 page 31
18821 2013-02-28 RIVERSIDE COUNTY FIRE DEPT $318,122.54
Check 18822 — $8,734.61 page 31
18822 2013-02-28 SOCO GROUP $8,734.61
Check 18823 — $20,623.43 page 32
18823 2013-02-28 SOUTHERN CALIFORNIA EDISON $20,623.43
Check 18824 — $9,483.49 page 32
18824 2013-02-28 SOUTHERN CALIFORNIA EDISON $9,483.49
Check 18825 — $3,665.22 page 32
18825 2013-02-28 SOUTHERN CALIFORNIA EDISON $3,665.22
Check 18826 — $360.00 page 32
18826 2013-02-28 SOUTHWEST PLUMBING INC $360.00
Check 18827 — $1,473.03 page 32
18827 2013-02-28 STAPLES ADVANTAGE $1,473.03
Check 18828 — $18,585.00 page 33
18828 2013-02-28 TCM GROUP $18,585.00
Check 18829 — $476.99 page 33
18829 2013-02-28 THE GAS COMPANY $476.99
Check 18830 — $11,891.50 page 33
18830 2013-02-28 THE GRANT FACTORY $11,891.50
Check 18831 — $219.95 page 33
18831 2013-02-28 TIME WARNER CABLE $219.95
Check 18832 — $1,500.00 page 33
18832 2013-02-28 URBAN FUTURES, INC. $1,500.00
Check 18833 — $163.78 page 33
18833 2013-02-28 VALLEY LOCK AND SAFE $163.78
Check 18834 — $1,515.96 page 33
18834 2013-02-28 VALLEY OFFICE EQUIPMENT, INC. $1,515.96
Check 18835 — $285.19 page 34
18835 2013-02-28 VERIZON CALIFORNIA $285.19
Check 18836 — $41.00 page 34
18836 2013-02-28 VERIZON CALIFORNIA $41.00
Check 18837 — $376.87 page 34
18837 2013-02-28 VERIZON CALIFORNIA $376.87
WATCH SYSTEMS page 34
18838 2013-02-28 WATCH SYSTEMS $3,500.00
Check 18838 — $3,500.00 page 34
18838 2013-02-28 WATCH SYSTEMS $3,500.00
Check 18839 — $246.54 page 34
18839 2013-02-28 WESTERN PUMP, INC. $246.54
Check 18840 — $65.50 page 34
18840 2013-02-28 ZEE MEDICAL, INC. $65.50
Check 18841 — $9,785.27 page 34
18841 2013-02-28 FAMILY SERVICE ASSOCIATION $9,785.27
Check 97 — $78,429.26 page 35
97 2013-02-25 WELLS FARGO BANK, N.A. $78,429.26
Check 98 — $184,761.81 page 35
98 2013-02-25 WELLS FARGO BANK, N.A. $184,761.81
Check 99 — $66,289.48 page 35
99 2013-02-25 WELLS FARGO BANK, N.A. $66,289.48
Check 100 — $945,441.39 page 35
100 2013-02-25 WELLS FARGO BANK, N.A. $945,441.39
Check 101 — $238,125.00 page 35
101 2013-02-25 WELLS FARGO BANK, N.A. $238,125.00
Check 102 — $213,682.38 page 35
102 2013-02-26 WELLS FARGO BANK, N.A. $213,682.38