Payment Register - 2013-05-07

Records derived from this source

Up to 500 currently published relationships are shown.

• KORDEN page 1

  18842 2013-03-04 KORDEN $39.90

• Check 18842 — $39.90 page 1

  18842 2013-03-04 KORDEN $39.90

• Check 18843 — $1,100.25 page 1

  18843 2013-03-07 ACCOUNTEMPS $1,100.25

• Check 18844 — $7,079.85 page 1

  18844 2013-03-07 AMERICAN EXPRESS $7,079.85

• Check 18845 — $145.50 page 1

  18845 2013-03-07 AMERICAN FORENSIC NURSES OF CA $145.50

• APPLE VALLEY COMMUNICATIONS page 2

  18846 2013-03-07 APPLE VALLEY COMMUNICATIONS $105.00

• Check 18846 — $105.00 page 2

  18846 2013-03-07 APPLE VALLEY COMMUNICATIONS $105.00

• Check 18847 — $3,204.09 page 2

  18847 2013-03-07 AT & T MOBILITY $3,204.09

• Check 18848 — $1,950.00 page 2

  18848 2013-03-07 AWESOME DUDE VIDEO $1,950.00

• BALLARD KING & ASSOCIATES LTD page 2

  18849 2013-03-07 BALLARD KING & ASSOCIATES LTD $6,500.00

• Check 18849 — $6,500.00 page 2

  18849 2013-03-07 BALLARD KING & ASSOCIATES LTD $6,500.00

• Check 18850 — $17.29 page 2

  18850 2013-03-07 BUILDERS SUPPLY $17.29

• Check 18851 — $240.00 page 2

  18851 2013-03-07 BUXTON COMMUNICATIONS $240.00

• Check 18852 — $68,719.80 page 3

  18852 2013-03-07 CA PUBLIC EMPLOYEES' RETIREMENT $68,719.80

• Check 18853 — $6,666.66 page 3

  18853 2013-03-07 CABOT'S MUSEUM FOUNDATION $6,666.66

• Check 18854 — $4,540.42 page 3

  18854 2013-03-07 CALIFORNIA CODE CHECK $4,540.42

• Check 18855 — $75.00 page 3

  18855 2013-03-07 CITY AUTOMOTIVE $75.00

• Check 18856 — $142.94 page 3

  18856 2013-03-07 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $142.94

• Check 18857 — $1,260.67 page 3

  18857 2013-03-07 COVERALL CLEANING CONCEPTS $1,260.67

• Check 18858 — $108.00 page 4

  18858 2013-03-07 DESERT HOME SERVICES $108.00

• Check 18859 — $134.84 page 4

  18859 2013-03-07 DESERT VALLEY DISPOSAL, INC $134.84

• Check 18860 — $10,000.00 page 4

  18860 2013-03-07 DEVELOPMENT MANAGEMENT GROUP, INC. $10,000.00

• Check 18861 — $57.99 page 4

  18861 2013-03-07 DIRECTV, INC $57.99

• Check 18862 — $319.85 page 4

  18862 2013-03-07 DLR GROUP WWCOT/MILLS ARCHITECTS, I NC. $319.85

• Check 18863 — $1,235,250.39 page 4

  18863 2013-03-07 DOUG WALL CONSTRUCTION, INC $1,235,250.39

• ECIVIS page 4

  18864 2013-03-07 ECIVIS $3,000.00

• Check 18864 — $3,000.00 page 4

  18864 2013-03-07 ECIVIS $3,000.00

• Check 18865 — $262.50 page 5

  18865 2013-03-07 EDDIE R COLE $262.50

• Check 18866 — $11,531.98 page 5

  18866 2013-03-07 EMPLOYMENT DEVELOPMENT DEPARTMENT $11,531.98

• Check 18867 — $4,500.00 page 5

  18867 2013-03-07 GO LIVE TECHNOLOGY, INC. $4,500.00

• Check 18868 — $10,000.00 page 5

  18868 2013-03-07 GRAFFITI PROTECTIVE COATING $10,000.00

• Check 18869 — $262.50 page 5

  18869 2013-03-07 GUS PAIZ $262.50

• Check 18870 — $65.77 page 5

  18870 2013-03-07 HAIDET HARDWARE, INC $65.77

• Check 18871 — $238.33 page 5

  18871 2013-03-07 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $238.33

• Check 18872 — $2,285.07 page 6

  18872 2013-03-07 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $2,285.07

• INTERACT PUBLIC SAFETY SYSTEMS page 6

  18873 2013-03-07 INTERACT PUBLIC SAFETY SYSTEMS $7,182.00

• Check 18873 — $7,182.00 page 6

  18873 2013-03-07 INTERACT PUBLIC SAFETY SYSTEMS $7,182.00

• Check 18874 — $27.23 page 6

  18874 2013-03-07 JIM HENSON $27.23

• Check 18875 — $100.00 page 6

  18875 2013-03-07 JUDICIAL DATA SYSTEMS CORP $100.00

• Check 18876 — $375.00 page 6

  18876 2013-03-07 KIS COMMUNICATIONS, INC. $375.00

• Check 18877 — $400.00 page 6

  18877 2013-03-07 LEAGUE OF CALIFORNIA CITIES $400.00

• Check 18878 — $125.00 page 6

  18878 2013-03-07 LEAGUE OF CALIFORNIA CITIES $125.00

• Check 18879 — $22,100.00 page 7

  18879 2013-03-07 LIEBERT CASSIDY WHITMORE $22,100.00

• Check 18880 — $65.00 page 7

  18880 2013-03-07 MAC'S MOBILE AUTO GLASS $65.00

• Check 18881 — $1,390.94 page 7

  18881 2013-03-07 MEYERS NAVE $1,390.94

• Check 18882 — $1,765.00 page 7

  18882 2013-03-07 MIKE SEGRIST AIR CONDITIONING $1,765.00

• Check 18883 — $224.61 page 7

  18883 2013-03-07 MIKES MOTORSPORTS $224.61

• Check 18884 — $472.68 page 7

  18884 2013-03-07 MISSION LINEN & UNIFORM SERVICES $472.68

• Check 18885 — $3,148.83 page 8

  18885 2013-03-07 MISSION SPRINGS WATER DISTRICT $3,148.83

• Check 18886 — $92.10 page 8

  18886 2013-03-07 NESTLES PURE LIFE DIRECT $92.10

• Check 18887 — $800.00 page 8

  18887 2013-03-07 NICHOLS CONSULTING $800.00

• Check 18888 — $9.70 page 8

  18888 2013-03-07 O'REILLY AUTOMOTIVE, INC. $9.70

• Check 18889 — $365.48 page 8

  18889 2013-03-07 P- FLEET $365.48

• Check 18890 — $203.00 page 8

  18890 2013-03-07 PALM SPRINGS MIRROR AND GLASS INC. $203.00

• Check 18891 — $1,227.32 page 9

  18891 2013-03-07 PALM SPRINGS MOTORS $1,227.32

• Check 18892 — $463.38 page 9

  18892 2013-03-07 PLANIT $463.38

• Check 18893 — $87.44 page 9

  18893 2013-03-07 POWER AWARDS $87.44

• Check 18894 — $49.26 page 9

  18894 2013-03-07 PRUDENTIAL OVERALL SUPPLY $49.26

• RIVERSIDE COUNTY OFFICE OF EDUCATIO N page 9

  18895 2013-03-07 RIVERSIDE COUNTY OFFICE OF EDUCATIO N $45.00

• Check 18895 — $45.00 page 9

  18895 2013-03-07 RIVERSIDE COUNTY OFFICE OF EDUCATIO N $45.00

• Check 18896 — $4,069.02 page 9

  18896 2013-03-07 SOUTHERN CALIFORNIA EDISON $4,069.02

• Check 18897 — $157.50 page 9

  18897 2013-03-07 SOUTHWEST PLUMBING INC $157.50

• Check 18898 — $899.82 page 10

  18898 2013-03-07 SPRINT $899.82

• Check 18899 — $2,016.29 page 10

  18899 2013-03-07 STAPLES ADVANTAGE $2,016.29

• Check 18900 — $3,790.36 page 10

  18900 2013-03-07 TELEPACIFIC COMMUNICATIONS $3,790.36

• Check 18901 — $97.80 page 10

  18901 2013-03-07 TIME WARNER CABLE $97.80

• Check 18902 — $8,825.00 page 10

  18902 2013-03-07 TRI-STAR CONTRACTING II, INC. $8,825.00

• Check 18903 — $291.67 page 10

  18903 2013-03-07 UNION BANK, N.A. $291.67

• Check 18904 — $16,067.06 page 11

  18904 2013-03-07 UNITED GLI, INC. $16,067.06

• Check 18905 — $208.18 page 11

  18905 2013-03-07 VALLEY LOCK AND SAFE $208.18

• Check 18906 — $1,135.56 page 11

  18906 2013-03-07 VALLEY OFFICE EQUIPMENT, INC. $1,135.56

• Check 18907 — $543.48 page 12

  18907 2013-03-07 WAXIE SANITARY SUPPLY $543.48

• YALE/CHASE EQUIPMENT AND SERVICE, I NC. page 12

  18908 2013-03-07 YALE/CHASE EQUIPMENT AND SERVICE, I NC. $1,410.00

• Check 18908 — $1,410.00 page 12

  18908 2013-03-07 YALE/CHASE EQUIPMENT AND SERVICE, I NC. $1,410.00

• Check 18909 — $902.24 page 12

  18909 2013-03-11 PETTY CASH $902.24

• Check 18910 — $5,884.28 page 12

  18910 2013-03-12 CA PUBLIC EMPLOYEES' RETIREMENT $5,884.28

• Check 18911 — $69,281.76 page 13

  18911 2013-03-12 CA PUBLIC EMPLOYEES' RETIREMENT $69,281.76

• 7-ELEVEN INC. page 13

  18912 2013-03-14 7-ELEVEN INC. $214.00

• Check 18912 — $214.00 page 13

  18912 2013-03-14 7-ELEVEN INC. $214.00

• Check 18913 — $2,186.73 page 13

  18913 2013-03-14 B & M TIRE AND AUTOMOTIVE SERVICES $2,186.73

• BOYS & GIRLS CLUB OF COACHELLA VALL EY page 13

  18914 2013-03-14 BOYS & GIRLS CLUB OF COACHELLA VALL EY $125,000.00

• Check 18914 — $125,000.00 page 13

  18914 2013-03-14 BOYS & GIRLS CLUB OF COACHELLA VALL EY $125,000.00

• BRIAN KOAHOU page 13

  18915 2013-03-14 BRIAN KOAHOU $3,440.96

• Check 18915 — $3,440.96 page 13

  18915 2013-03-14 BRIAN KOAHOU $3,440.96

• Check 18916 — $3,421.55 page 13

  18916 2013-03-14 CALIFORNIA CODE CHECK $3,421.55

• Check 18917 — $300.00 page 14

  18917 2013-03-14 CITY OF BEAUMONT $300.00

• Check 18918 — $303.84 page 14

  18918 2013-03-14 CITY OF DESERT HOT SPRINGS $303.84

• Check 18919 — $6,611.11 page 14

  18919 2013-03-14 DHS CHAMBER OF COMMERCE $6,611.11

• EARTHQUAKE MANAGEMENT page 14

  18920 2013-03-14 EARTHQUAKE MANAGEMENT $1,594.00

• Check 18920 — $1,594.00 page 14

  18920 2013-03-14 EARTHQUAKE MANAGEMENT $1,594.00

• Check 18921 — $462.50 page 14

  18921 2013-03-14 EASY PARTY RENTALS $462.50

• Check 18922 — $540.00 page 14

  18922 2013-03-14 EL PARIENTE MOBILE CAR WASH $540.00

• Check 18923 — $157.21 page 14

  18923 2013-03-14 FEDERAL EXPRESS $157.21

• Check 18924 — $276.91 page 15

  18924 2013-03-14 GALLS RETAIL CA LOCK BOX $276.91

• Check 18925 — $9.67 page 15

  18925 2013-03-14 HAIDET HARDWARE, INC $9.67

• HAITBRINK ASPHALT PAVING, INC page 15

  18926 2013-03-14 HAITBRINK ASPHALT PAVING, INC $56.00

• Check 18926 — $56.00 page 15

  18926 2013-03-14 HAITBRINK ASPHALT PAVING, INC $56.00

• Check 18927 — $9,011.20 page 15

  18927 2013-03-14 HOGLE - IRELAND $9,011.20

• LOUISA CASTRODALE page 15

  18928 2013-03-14 LOUISA CASTRODALE $500.00

• Check 18928 — $500.00 page 15

  18928 2013-03-14 LOUISA CASTRODALE $500.00

• Check 18929 — $18,370.00 page 15

  18929 2013-03-14 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $18,370.00

• Check 18930 — $88.25 page 15

  18930 2013-03-14 P- FLEET $88.25

• Check 18931 — $9,255.00 page 16

  18931 2013-03-14 PROSTAFF $9,255.00

• Check 18932 — $48.10 page 16

  18932 2013-03-14 PRUDENTIAL OVERALL SUPPLY $48.10

• Check 18933 — $540.00 page 16

  18933 2013-03-14 RIVERSIDE COUNTY SHERIFF'S DEPARTME NT $540.00

• Check 18934 — $5,244.34 page 16

  18934 2013-03-14 SOCO GROUP $5,244.34

• Check 18935 — $570.00 page 16

  18935 2013-03-14 SOUTHWEST PLUMBING INC $570.00

• Check 18936 — $1,325.00 page 16

  18936 2013-03-14 STUTZ ARTIANO SHINOFF & HOLTZ, A.P. C. $1,325.00

• Check 18937 — $200.00 page 16

  18937 2013-03-14 TOPS N BARRICADES $200.00

• Check 18938 — $3,060.00 page 17

  18938 2013-03-20 LISA D. LASCH $3,060.00

• Check 18939 — $810.00 page 17

  18939 2013-03-21 ACCOUNTEMPS $810.00

• Check 18940 — $194.00 page 17

  18940 2013-03-21 AMERICAN FORENSIC NURSES OF CA $194.00

• Check 18941 — $533.74 page 17

  18941 2013-03-21 AMERICAN TOWER CORPORATION $533.74

• Check 18942 — $35.00 page 17

  18942 2013-03-21 APPLE VALLEY COMMUNICATIONS $35.00

• Check 18943 — $562.72 page 17

  18943 2013-03-21 B & M TIRE AND AUTOMOTIVE SERVICES $562.72

• Check 18944 — $2,692.54 page 17

  18944 2013-03-21 BALLARD KING & ASSOCIATES LTD $2,692.54

• Check 18945 — $153.64 page 18

  18945 2013-03-21 BUILDERS SUPPLY $153.64

• Check 18946 — $8,925.00 page 18

  18946 2013-03-21 CITY OF CATHEDRAL CITY $8,925.00

• Check 18947 — $141.87 page 18

  18947 2013-03-21 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $141.87

• Check 18948 — $5,006.00 page 18

  18948 2013-03-21 COVERALL NORTH AMERICA, INC. $5,006.00

• Check 18949 — $15,820.21 page 18

  18949 2013-03-21 CYRUN SOFTWARE SYSTEMS $15,820.21

• Check 18950 — $2,002.00 page 19

  18950 2013-03-21 DATA TICKET, INC. $2,002.00

• Check 18951 — $439.25 page 19

  18951 2013-03-21 DEPARTMENT OF ENVIRONMENTAL HEALTH $439.25

• Check 18952 — $160.92 page 19

  18952 2013-03-21 DESERT FIRE EXTINGUISHER, INC $160.92

• Check 18953 — $233.00 page 19

  18953 2013-03-21 DESERT HOME SERVICES $233.00

• Check 18954 — $655.88 page 19

  18954 2013-03-21 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $655.88

• Check 18955 — $300.00 page 19

  18955 2013-03-21 DESERT PROMOTIONAL & EMBROIDER $300.00

• Check 18956 — $1,100.38 page 19

  18956 2013-03-21 DESERT SUN PUBLISHING CO. $1,100.38

• Check 18957 — $10,000.00 page 19

  18957 2013-03-21 DEVELOPMENT MANAGEMENT GROUP, INC. $10,000.00

• Check 18958 — $15.00 page 20

  18958 2013-03-21 DHS CHAMBER OF COMMERCE $15.00

• Check 18959 — $737.97 page 20

  18959 2013-03-21 DUNN-EDWARDS CORPORATION $737.97

• Check 18960 — $28.00 page 20

  18960 2013-03-21 DUNPHY'S EXTERMAPEST, INC. $28.00

• ENDEMAN, LINCOLN, TUREK & HEATER LL P page 20

  18961 2013-03-21 ENDEMAN, LINCOLN, TUREK & HEATER LL P $300.00

• Check 18961 — $300.00 page 20

  18961 2013-03-21 ENDEMAN, LINCOLN, TUREK & HEATER LL P $300.00

• Check 18962 — $400.00 page 20

  18962 2013-03-21 ERVIN L. YOUNGBLOOD $400.00

• Check 18963 — $4,319.37 page 20

  18963 2013-03-21 FAMILY SERVICE ASSOCIATION $4,319.37

• Check 18964 — $20.50 page 20

  18964 2013-03-21 GLENN WHITE $20.50

• Check 18965 — $190.00 page 21

  18965 2013-03-21 GOVERNMENT FINANCE OFF. ASSOC. $190.00

• Check 18966 — $1,500.00 page 21

  18966 2013-03-21 GRAPHTEK INTERACTIVE $1,500.00

• Check 18967 — $183.77 page 21

  18967 2013-03-21 GUYS & GALS UNIFORMS $183.77

• Check 18968 — $101.35 page 21

  18968 2013-03-21 HAIDET HARDWARE, INC $101.35

• Check 18969 — $2,361.82 page 21

  18969 2013-03-21 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $2,361.82

• Check 18970 — $53,845.25 page 21

  18970 2013-03-21 JAS PACIFIC $53,845.25

• Check 18971 — $115.54 page 22

  18971 2013-03-21 JIMMY'S EQUIPMENT $115.54

• Check 18972 — $116.50 page 22

  18972 2013-03-21 KEN PEARY $116.50

• Check 18973 — $1,390.00 page 22

  18973 2013-03-21 LINCOLN FINANCIAL GROUP $1,390.00

• Check 18974 — $1,390.00 page 22

  18974 2013-03-21 LINCOLN FINANCIAL GROUP $1,390.00

• Check 18975 — $25.00 page 22

  18975 2013-03-21 LOCATE PLUS CORPORATION $25.00

• Check 18976 — $157.56 page 22

  18976 2013-03-21 MISSION LINEN & UNIFORM SERVICES $157.56

• Check 18977 — $75.00 page 22

  18977 2013-03-21 MISSION SPRINGS WATER DISTRICT $75.00

• Check 18978 — $5,255.89 page 22

  18978 2013-03-21 MISSION SPRINGS WATER DISTRICT $5,255.89

• Check 18979 — $587.79 page 23

  18979 2013-03-21 MOTOROLA SOLUTIONS, INC $587.79

• Check 18980 — $214.76 page 23

  18980 2013-03-21 O'REILLY AUTOMOTIVE, INC. $214.76

• Check 18981 — $1,040.00 page 23

  18981 2013-03-21 OMNIS INCORPORATED $1,040.00

• Check 18982 — $728.54 page 23

  18982 2013-03-21 PASCO DOORS $728.54

• Check 18983 — $94,349.50 page 23

  18983 2013-03-21 PERMA $94,349.50

• Check 18984 — $440.28 page 23

  18984 2013-03-21 PITNEY BOWES INC $440.28

• Check 18985 — $226.82 page 24

  18985 2013-03-21 PRUDENTIAL OVERALL SUPPLY $226.82

• Check 18986 — $1,676.45 page 24

  18986 2013-03-21 PURCHASE POWER $1,676.45

• Check 18987 — $9,812.95 page 24

  18987 2013-03-21 REED SMITH LLP $9,812.95

• Check 18988 — $11,988.31 page 24

  18988 2013-03-21 REPUBLIC ITS INC. $11,988.31

• Check 18989 — $4,300.00 page 25

  18989 2013-03-21 RH CONSULTING $4,300.00

• Check 18990 — $1,725.00 page 25

  18990 2013-03-21 SAN BERNARDINO COUNTY SHERIFF $1,725.00

• Check 18991 — $4,116.39 page 25

  18991 2013-03-21 SOCO GROUP $4,116.39

• Check 18992 — $3,730.30 page 25

  18992 2013-03-21 SOUTHERN CALIFORNIA EDISON $3,730.30

• Check 18993 — $513.35 page 25

  18993 2013-03-21 SOUTHWEST PLUMBING INC $513.35

• Check 18994 — $319.69 page 25

  18994 2013-03-21 STAPLES ADVANTAGE $319.69

• Check 18995 — $298.10 page 25

  18995 2013-03-21 THE DESERT SUN $298.10

• Check 18996 — $569.95 page 26

  18996 2013-03-21 THE GAS COMPANY $569.95

• Check 18997 — $69.85 page 26

  18997 2013-03-21 TIME WARNER CABLE $69.85

• Check 18998 — $69.95 page 26

  18998 2013-03-21 TIME WARNER CABLE $69.95

• Check 18999 — $439.15 page 26

  18999 2013-03-21 TIME WARNER CABLE $439.15

• Check 19000 — $810.00 page 26

  19000 2013-03-21 TOTAL WATCH SECURITY, INC. $810.00

• Check 19001 — $524.20 page 26

  19001 2013-03-21 VALLEY LOCK AND SAFE $524.20

• Check 19002 — $52.00 page 26

  19002 2013-03-21 VERIZON CALIFORNIA $52.00

• Check 19003 — $285.19 page 27

  19003 2013-03-21 VERIZON CALIFORNIA $285.19

• Check 19004 — $342.00 page 27

  19004 2013-03-21 WESTERN EXTERMINATOR COMPANY $342.00

• Check 19005 — $1,110.38 page 27

  19005 2013-03-28 ACCOUNTEMPS $1,110.38

• Check 19006 — $4,425.10 page 27

  19006 2013-03-28 AFLAC $4,425.10

• Check 19007 — $751.50 page 27

  19007 2013-03-28 ALESHIRE & WYNDER LLP $751.50

• Check 19008 — $1,331.50 page 27

  19008 2013-03-28 AMERICAN FORENSIC NURSES OF CA $1,331.50

• Check 19009 — $67,386.25 page 27

  19009 2013-03-28 ANTHEM BLUE CROSS $67,386.25

• Check 19010 — $1,950.00 page 28

  19010 2013-03-28 AWESOME DUDE VIDEO $1,950.00

• Check 19011 — $30.00 page 28

  19011 2013-03-28 B & M TIRE AND AUTOMOTIVE SERVICES $30.00

• Check 19012 — $480.35 page 28

  19012 2013-03-28 BLACK AND WHITE SPECIALTIES $480.35

• Check 19013 — $166.87 page 28

  19013 2013-03-28 BUILDERS SUPPLY $166.87

• BULLEX, INC. page 28

  19014 2013-03-28 BULLEX, INC. $2,255.05

• Check 19014 — $2,255.05 page 28

  19014 2013-03-28 BULLEX, INC. $2,255.05

• Check 19015 — $69,023.37 page 28

  19015 2013-03-28 CA PUBLIC EMPLOYEES' RETIREMENT $69,023.37

• Check 19016 — $3,972.10 page 29

  19016 2013-03-28 CALIFORNIA CODE CHECK $3,972.10

• Check 19017 — $25.00 page 29

  19017 2013-03-28 CAROLYN NEWMAN $25.00

• Check 19018 — $1,250.00 page 29

  19018 2013-03-28 CBS OUTDOOR $1,250.00

• Check 19019 — $30.53 page 29

  19019 2013-03-28 CITY AUTOMOTIVE $30.53

• Check 19020 — $87.50 page 29

  19020 2013-03-28 COUNTY OF RIVERSIDE-AUDITOR $87.50

• Check 19021 — $4,623.63 page 29

  19021 2013-03-28 CVAG $4,623.63

• Check 19022 — $175.00 page 30

  19022 2013-03-28 DATAQUICK INFORMATION SYSTEMS, INC $175.00

• Check 19023 — $70.00 page 30

  19023 2013-03-28 DEPARTMENT OF JUSTICE $70.00

• Check 19024 — $400.00 page 30

  19024 2013-03-28 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $400.00

• Check 19025 — $1,243.88 page 30

  19025 2013-03-28 DUNN-EDWARDS CORPORATION $1,243.88

• Check 19026 — $71.67 page 30

  19026 2013-03-28 FEDERAL EXPRESS $71.67

• Check 19027 — $280.00 page 30

  19027 2013-03-28 FRAZIER PEST CONTROL $280.00

• Check 19028 — $6,013.35 page 31

  19028 2013-03-28 G4S SECURE SOLUTIONS INC. $6,013.35

• Check 19029 — $2,325.00 page 31

  19029 2013-03-28 GO LIVE TECHNOLOGY, INC. $2,325.00

• Check 19030 — $1,156.69 page 31

  19030 2013-03-28 GRAINGER $1,156.69

• Check 19031 — $584.77 page 31

  19031 2013-03-28 GUYS & GALS UNIFORMS $584.77

• Check 19032 — $176.36 page 31

  19032 2013-03-28 HAIDET HARDWARE, INC $176.36

• Check 19033 — $106,263.95 page 31

  19033 2013-03-28 HAITBRINK ASPHALT PAVING, INC $106,263.95

• Check 19034 — $1,892.50 page 32

  19034 2013-03-28 HOGLE - IRELAND $1,892.50

• Check 19035 — $179.40 page 32

  19035 2013-03-28 HOLMAN PROFESSIONAL $179.40

• Check 19036 — $150.00 page 32

  19036 2013-03-28 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $150.00

• ICSC page 32

  19037 2013-03-28 ICSC $100.00

• Check 19037 — $100.00 page 32

  19037 2013-03-28 ICSC $100.00

• Check 19038 — $51,954.13 page 32

  19038 2013-03-28 JAS PACIFIC $51,954.13

• Check 19039 — $59.21 page 32

  19039 2013-03-28 JERRYL SORIANO $59.21

• Check 19040 — $66.24 page 33

  19040 2013-03-28 JIM HENSON $66.24

• Check 19041 — $262.36 page 33

  19041 2013-03-28 JIMMY'S EQUIPMENT $262.36

• Check 19042 — $6,253.24 page 33

  19042 2013-03-28 KNORR SYSTEMS, INC. $6,253.24

• Check 19043 — $2,875.50 page 33

  19043 2013-03-28 LIEBERT CASSIDY WHITMORE $2,875.50

• Check 19044 — $3,040.00 page 33

  19044 2013-03-28 LISA D. LASCH $3,040.00

• Check 19045 — $4,840.43 page 33

  19045 2013-03-28 MEYERS NAVE $4,840.43

• Check 19046 — $157.56 page 33

  19046 2013-03-28 MISSION LINEN & UNIFORM SERVICES $157.56

• Check 19047 — $1,391.12 page 34

  19047 2013-03-28 MISSION SPRINGS WATER DISTRICT $1,391.12

• Check 19048 — $2,350.50 page 34

  19048 2013-03-28 MISSION SPRINGS WATER DISTRICT $2,350.50

• Check 19049 — $570.44 page 34

  19049 2013-03-28 MISSION SPRINGS WATER DISTRICT $570.44

• Check 19050 — $8,910.00 page 34

  19050 2013-03-28 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $8,910.00

• Check 19051 — $44.04 page 34

  19051 2013-03-28 PRUDENTIAL OVERALL SUPPLY $44.04

• Check 19052 — $75.00 page 34

  19052 2013-03-28 SCOTT WITTIG $75.00

• Check 19053 — $165.53 page 35

  19053 2013-03-28 SMITH PIPE & SUPPLY, INC $165.53

• Check 19054 — $203.66 page 35

  19054 2013-03-28 SOUTHERN CALIFORNIA EDISON $203.66

• Check 19055 — $4,502.68 page 35

  19055 2013-03-28 SOUTHERN CALIFORNIA EDISON $4,502.68

• SOUTHERN CALIFORNIA FLAGPOLE CO. page 35

  19056 2013-03-28 SOUTHERN CALIFORNIA FLAGPOLE CO. $3,318.13

• Check 19056 — $3,318.13 page 35

  19056 2013-03-28 SOUTHERN CALIFORNIA FLAGPOLE CO. $3,318.13

• Check 19057 — $1,038.36 page 35

  19057 2013-03-28 STAPLES ADVANTAGE $1,038.36

• Check 19058 — $16,020.00 page 35

  19058 2013-03-28 TCM GROUP $16,020.00

• Check 19059 — $310.36 page 35

  19059 2013-03-28 THE GAS COMPANY $310.36

• Check 19060 — $6,975.00 page 36

  19060 2013-03-28 THE GRANT FACTORY $6,975.00

• Check 19061 — $219.95 page 36

  19061 2013-03-28 TIME WARNER CABLE $219.95

• Check 19062 — $15,945.00 page 36

  19062 2013-03-28 TRI-STAR CONTRACTING II, INC. $15,945.00

• Check 19063 — $291.67 page 36

  19063 2013-03-28 UNION BANK, N.A. $291.67

• Check 19064 — $10,710.00 page 36

  19064 2013-03-28 URBAN FUTURES, INC. $10,710.00

• Check 19065 — $376.87 page 36

  19065 2013-03-28 VERIZON CALIFORNIA $376.87