Indexed public record

Payment Register - 2013-08-06

Name: Payment Register - 2013-08-06
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register - 2013-08-06, including records derived from this source.

Document type: payment register
Source date: August 6, 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 19480 — $1,200.00 page 1
19480 2013-06-04 JEANINE PLUTE $1,200.00
Check 19481 — $811.66 page 1
19481 2013-06-06 ALESHIRE & WYNDER LLP $811.66
Check 19482 — $63,490.97 page 1
19482 2013-06-06 ANTHEM BLUE CROSS $63,490.97
Check 19483 — $93.51 page 1
19483 2013-06-06 BUILDERS SUPPLY $93.51
Check 19484 — $66,773.28 page 1
19484 2013-06-06 CA PUBLIC EMPLOYEES' RETIREMENT $66,773.28
Check 19485 — $80.00 page 2
19485 2013-06-06 CHET'S APPLIANCE $80.00
Check 19486 — $44.00 page 2
19486 2013-06-06 CITY AUTOMOTIVE $44.00
Check 19487 — $10,898.07 page 2
19487 2013-06-06 CITY OF BEAUMONT $10,898.07
Check 19488 — $31,111.74 page 2
19488 2013-06-06 COUNTY OF RIVERSIDE ANIMAL SERVICES $31,111.74
Check 19489 — $1,260.67 page 2
19489 2013-06-06 COVERALL CLEANING CONCEPTS $1,260.67
Check 19490 — $200.00 page 2
19490 2013-06-06 DESERT HOME SERVICES $200.00
Check 19491 — $139,324.12 page 2
19491 2013-06-06 DOUG WALL CONSTRUCTION, INC $139,324.12
EMERALD HOT SPRINGS page 3
19492 2013-06-06 EMERALD HOT SPRINGS $156.86
Check 19492 — $156.86 page 3
19492 2013-06-06 EMERALD HOT SPRINGS $156.86
Check 19493 — $26.29 page 3
19493 2013-06-06 FEDERAL EXPRESS $26.29
Check 19494 — $130,903.82 page 3
19494 2013-06-06 GRANITE CONSTRUCTION COMPANY $130,903.82
Check 19495 — $2,401.07 page 3
19495 2013-06-06 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $2,401.07
Check 19496 — $638.20 page 3
19496 2013-06-06 JIMMY'S EQUIPMENT $638.20
Check 19497 — $100.00 page 3
19497 2013-06-06 JUDICIAL DATA SYSTEMS CORP $100.00
Check 19498 — $500.00 page 4
19498 2013-06-06 KIS COMMUNICATIONS, INC. $500.00
Check 19499 — $1,310.65 page 4
19499 2013-06-06 LINCOLN FINANCIAL GROUP $1,310.65
Check 19500 — $10,975.61 page 4
19500 2013-06-06 MISSION SPRINGS WATER DISTRICT $10,975.61
Check 19501 — $166.10 page 4
19501 2013-06-06 P- FLEET $166.10
Check 19502 — $11,870.00 page 4
19502 2013-06-06 PROSTAFF $11,870.00
Check 19503 — $38.82 page 5
19503 2013-06-06 PRUDENTIAL OVERALL SUPPLY $38.82
Check 19504 — $20,278.50 page 5
19504 2013-06-06 REED SMITH LLP $20,278.50
Check 19505 — $333.30 page 5
19505 2013-06-06 SCOTT MATAS $333.30
Check 19506 — $116.61 page 5
19506 2013-06-06 SOUTH COAST A.Q.M.D. $116.61
Check 19507 — $6,393.02 page 5
19507 2013-06-06 SOUTHERN CALIFORNIA EDISON $6,393.02
Check 19508 — $899.82 page 5
19508 2013-06-06 SPRINT $899.82
Check 19509 — $65.00 page 5
19509 2013-06-06 TAG/AMS. INC $65.00
Check 19510 — $97.80 page 6
19510 2013-06-06 TIME WARNER CABLE 013 $97.80
Check 19511 — $291.67 page 6
19511 2013-06-06 UNION BANK, N.A. $291.67
Check 19512 — $9,060.52 page 6
19512 2013-06-06 VERIZON CALIFORNIA $9,060.52
Check 19513 — $574.82 page 6
19513 2013-06-13 BLACK AND WHITE SPECIALTIES $574.82
BREEZE AIR CONDITIONING, INC. page 6
19514 2013-06-13 BREEZE AIR CONDITIONING, INC. $300.00
Check 19514 — $300.00 page 6
19514 2013-06-13 BREEZE AIR CONDITIONING, INC. $300.00
Check 19515 — $271.80 page 6
19515 2013-06-13 BUILDERS SUPPLY $271.80
Check 19516 — $531.28 page 7
19516 2013-06-13 CA PUBLIC EMPLOYEES' RETIREMENT $531.28
Check 19517 — $4,540.42 page 7
19517 2013-06-13 CALIFORNIA CODE CHECK $4,540.42
Check 19518 — $8,296.44 page 7
19518 2013-06-13 CITY OF CATHEDRAL CITY $8,296.44
COUNTY OF RIVERSIDE EDA page 7
19519 2013-06-13 COUNTY OF RIVERSIDE EDA $1,600.00
Check 19519 — $1,600.00 page 7
19519 2013-06-13 COUNTY OF RIVERSIDE EDA $1,600.00
Check 19520 — $2,198.37 page 7
19520 2013-06-13 CVAG $2,198.37
Check 19521 — $1,000.00 page 7
19521 2013-06-13 DESERT COLLISION $1,000.00
Check 19522 — $11,872.71 page 7
19522 2013-06-13 DESERT HOT SPRINGS HOTELIERS ASSOCI ATION $11,872.71
Check 19523 — $6,611.11 page 8
19523 2013-06-13 DHS CHAMBER OF COMMERCE $6,611.11
Check 19524 — $390.59 page 8
19524 2013-06-13 DOT REED $390.59
Check 19525 — $28.00 page 8
19525 2013-06-13 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 19526 — $1,095.25 page 8
19526 2013-06-13 EASY PARTY RENTALS $1,095.25
Check 19527 — $79.58 page 8
19527 2013-06-13 EDDIE R COLE $79.58
Check 19527 — $54.60 page 8
19527 2013-06-13 EDDIE R COLE $54.60
Check 19527 — $102.50 page 8
19527 2013-06-13 EDDIE R COLE $102.50
Check 19528 — $820.00 page 8
19528 2013-06-13 EISENHOWER OCCUPATIONAL HEALTH $820.00
Check 19529 — $63.51 page 8
19529 2013-06-13 FEDERAL EXPRESS $63.51
Check 19530 — $672.54 page 9
19530 2013-06-13 GAYLORD BROS., INC. $672.54
Check 19531 — $199.90 page 9
19531 2013-06-13 GEORGE FISHER $199.90
Check 19532 — $10,000.00 page 9
19532 2013-06-13 GRAFFITI PROTECTIVE COATING $10,000.00
Check 19533 — $1,377.56 page 9
19533 2013-06-13 HYDRO-SCAPE PRODUCTS $1,377.56
JUDITH YOUNG INVESTIGATIONS page 9
19534 2013-06-13 JUDITH YOUNG INVESTIGATIONS $670.00
Check 19534 — $670.00 page 9
19534 2013-06-13 JUDITH YOUNG INVESTIGATIONS $670.00
Check 19535 — $722.00 page 9
19535 2013-06-13 LA SALLE LIGHTING SERVICES $722.00
Check 19536 — $4,166.67 page 9
19536 2013-06-13 M & M SWEEPING, INC. $4,166.67
Check 19537 — $157.56 page 10
19537 2013-06-13 MISSION LINEN & UNIFORM SERVICES $157.56
Check 19538 — $102.37 page 10
19538 2013-06-13 NESTLES PURE LIFE DIRECT $102.37
Check 19539 — $511.58 page 10
19539 2013-06-13 PETTY CASH $511.58
PLATINUM CONSULTING GROUP page 10
19540 2013-06-13 PLATINUM CONSULTING GROUP $24,255.00
Check 19540 — $24,255.00 page 10
19540 2013-06-13 PLATINUM CONSULTING GROUP $24,255.00
Check 19541 — $38.82 page 10
19541 2013-06-13 PRUDENTIAL OVERALL SUPPLY $38.82
PUN & McGEADY LLP page 10
19542 2013-06-13 PUN & McGEADY LLP $15,000.00
Check 19542 — $15,000.00 page 10
19542 2013-06-13 PUN & McGEADY LLP $15,000.00
RICHARD W. BRADSHAW page 10
19543 2013-06-13 RICHARD W. BRADSHAW $1,200.00
Check 19543 — $1,200.00 page 10
19543 2013-06-13 RICHARD W. BRADSHAW $1,200.00
Check 19544 — $518.08 page 11
19544 2013-06-13 SMITH PIPE & SUPPLY, INC $518.08
Check 19545 — $26.94 page 11
19545 2013-06-13 SOUTHERN CALIFORNIA EDISON $26.94
Check 19546 — $201.44 page 11
19546 2013-06-13 STAPLES ADVANTAGE $201.44
Check 19547 — $41.82 page 11
19547 2013-06-13 STATE CONTROLLER'S OFFICE $41.82
Check 19548 — $3,794.29 page 11
19548 2013-06-13 TELEPACIFIC COMMUNICATIONS $3,794.29
Check 19549 — $300.00 page 11
19549 2013-06-13 THE COUNSELING TEAM INTERNATIONAL $300.00
Check 19550 — $580.34 page 11
19550 2013-06-13 THE GAS COMPANY $580.34
Check 19551 — $540.54 page 12
19551 2013-06-13 TOPS N BARRICADES $540.54
Check 19552 — $2,166.20 page 12
19552 2013-06-13 UNITED GLI, INC. $2,166.20
Check 19553 — $45.82 page 12
19553 2013-06-13 VALLEY LOCK AND SAFE $45.82
Check 19554 — $494.56 page 12
19554 2013-06-13 VALLEY OFFICE EQUIPMENT, INC. $494.56
Check 19555 — $687.05 page 12
19555 2013-06-13 VERIZON CALIFORNIA $687.05
Check 19556 — $1,525.50 page 12
19556 2013-06-17 AMERICAN FORENSIC NURSES OF CA $1,525.50
Check 19557 — $2,925.26 page 13
19557 2013-06-17 B & M TIRE AND AUTOMOTIVE SERVICES $2,925.26
Check 19558 — $1,183.06 page 13
19558 2013-06-17 BALLARD KING & ASSOCIATES LTD $1,183.06
Check 19559 — $1,335.00 page 13
19559 2013-06-17 BIO-TOX LABORATORIES, INC $1,335.00
BROWNELLS, INC page 13
19560 2013-06-17 BROWNELLS, INC $47.99
Check 19560 — $47.99 page 13
19560 2013-06-17 BROWNELLS, INC $47.99
Check 19561 — $68,024.00 page 13
19561 2013-06-17 CA PUBLIC EMPLOYEES' RETIREMENT $68,024.00
Check 19562 — $199.32 page 14
19562 2013-06-17 MAC'S MOBILE AUTO GLASS $199.32
Check 19563 — $157.56 page 14
19563 2013-06-17 MISSION LINEN & UNIFORM SERVICES $157.56
Check 19564 — $116.61 page 14
19564 2013-06-17 SOUTH COAST A.Q.M.D. $116.61
Check 19565 — $1,173.01 page 14
19565 2013-06-17 STAPLES ADVANTAGE $1,173.01
Check 19566 — $21,176.30 page 14
19566 2013-06-18 TERRENCE BEAMAN $21,176.30
Check 19567 — $313.70 page 14
19567 2013-06-20 ACE PRINTING $313.70
Check 19568 — $4,312.38 page 14
19568 2013-06-20 AFLAC $4,312.38
Check 19569 — $3,044.44 page 15
19569 2013-06-20 AMERICAN EXPRESS $3,044.44
Check 19570 — $732.04 page 16
19570 2013-06-20 B & M TIRE AND AUTOMOTIVE SERVICES $732.04
BALBOA PARK ONLINE COLLABORATIVE page 16
19571 2013-06-20 BALBOA PARK ONLINE COLLABORATIVE $2,925.00
Check 19571 — $2,925.00 page 16
19571 2013-06-20 BALBOA PARK ONLINE COLLABORATIVE $2,925.00
Check 19572 — $125,000.00 page 17
19572 2013-06-20 BOYS & GIRLS CLUB OF COACHELLA VALL EY $125,000.00
Check 19573 — $7.45 page 17
19573 2013-06-20 BUILDERS SUPPLY $7.45
Check 19574 — $6,566.25 page 17
19574 2013-06-20 CALIFORNIA CODE CHECK $6,566.25
CAMDEN HOLDINGS, LLC page 17
19575 2013-06-20 CAMDEN HOLDINGS, LLC $3,937.78
Check 19575 — $3,937.78 page 17
19575 2013-06-20 CAMDEN HOLDINGS, LLC $3,937.78
CHRISTIE, CHARLES, F page 17
19576 2013-06-20 CHRISTIE, CHARLES, F $500.00
Check 19576 — $500.00 page 17
19576 2013-06-20 CHRISTIE, CHARLES, F $500.00
Check 19577 — $225.00 page 17
19577 2013-06-20 COMMAND SECURITY $225.00
Check 19578 — $5,006.00 page 17
19578 2013-06-20 COVERALL NORTH AMERICA, INC. $5,006.00
Check 19579 — $300.00 page 18
19579 2013-06-20 CVAG $300.00
Check 19580 — $150.00 page 18
19580 2013-06-20 DEPARTMENT TOXIC SUBSTANCES $150.00
Check 19581 — $2,296.62 page 18
19581 2013-06-20 DESERT BUSINESS INTERIORS $2,296.62
Check 19582 — $155.45 page 18
19582 2013-06-20 DESERT FOUNTAIN GAS SUPPLY $155.45
Check 19583 — $603.56 page 18
19583 2013-06-20 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $603.56
Check 19584 — $5,378.40 page 18
19584 2013-06-20 DEVELOPMENT MANAGEMENT GROUP, INC. $5,378.40
Check 19585 — $232.36 page 18
19585 2013-06-20 DON KENT $232.36
Check 19586 — $98.09 page 19
19586 2013-06-20 DON KENT $98.09
Check 19591 — $98.09 page 19
19591 2013-06-20 DON KENT $98.09
Check 19594 — $151.40 page 19
19594 2013-06-20 DON KENT $151.40
Check 19595 — $237.74 page 19
19595 2013-06-20 DON KENT $237.74
Check 19597 — $150.00 page 19
19597 2013-06-20 ELIZABETH VERSACE $150.00
Check 19598 — $9,583.33 page 19
19598 2013-06-20 FAMILY SERVICE ASSOCIATION $9,583.33
Check 19599 — $51.01 page 19
19599 2013-06-20 FEDERAL EXPRESS $51.01
Check 19600 — $6,737.74 page 19
19600 2013-06-20 G4S SECURE SOLUTIONS INC. $6,737.74
Check 19601 — $800.00 page 20
19601 2013-06-20 GEORGE'S ORNAMENTAL IRON WORKS $800.00
Check 19602 — $10,000.00 page 20
19602 2013-06-20 GRAFFITI PROTECTIVE COATING $10,000.00
Check 19603 — $74,691.25 page 20
19603 2013-06-20 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $74,691.25
Check 19604 — $15,000.00 page 20
19604 2013-06-20 HARC, INC. $15,000.00
Check 19605 — $110.00 page 20
19605 2013-06-20 HOGLE - IRELAND $110.00
Check 19606 — $2,401.07 page 20
19606 2013-06-20 ICMA RETIREMENT TRUST - 457 Pl#3014 81 $2,401.07
Check 19607 — $145.00 page 21
19607 2013-06-20 JACKSON ELECTRIC $145.00
JUAN MUNOZ page 21
19608 2013-06-20 JUAN MUNOZ $1,726.77
Check 19608 — $1,726.77 page 21
19608 2013-06-20 JUAN MUNOZ $1,726.77
Check 19609 — $6,253.25 page 21
19609 2013-06-20 KNORR SYSTEMS, INC. $6,253.25
Check 19610 — $1,214.00 page 21
19610 2013-06-20 LANDMARK GEO-ENGINEERS AND GEOLOGIS TS $1,214.00
LEADERSHIP COACHELLA VALLEY page 21
19611 2013-06-20 LEADERSHIP COACHELLA VALLEY $55.00
Check 19611 — $55.00 page 21
19611 2013-06-20 LEADERSHIP COACHELLA VALLEY $55.00
Check 19612 — $1,770.00 page 21
19612 2013-06-20 LIEBERT CASSIDY WHITMORE $1,770.00
Check 19613 — $5,245.17 page 21
19613 2013-06-20 MEYERS NAVE $5,245.17
Check 19614 — $328.00 page 22
19614 2013-06-20 MIGUEL E PRECIADO $328.00
Check 19615 — $1,016.59 page 22
19615 2013-06-20 MIRACLE SPRINGS HOTEL & SPA $1,016.59
Check 19616 — $11,914.31 page 22
19616 2013-06-20 MISSION SPRINGS WATER DISTRICT $11,914.31
Check 19617 — $218.86 page 22
19617 2013-06-20 O'REILLY AUTOMOTIVE, INC. $218.86
Check 19618 — $33.87 page 22
19618 2013-06-20 PALM SPRINGS MOTORS $33.87
Check 19619 — $440.28 page 22
19619 2013-06-20 PITNEY BOWES INC $440.28
Check 19620 — $1,497.00 page 22
19620 2013-06-20 PLAVAN EQUIPMENT $1,497.00
Check 19621 — $10,320.00 page 23
19621 2013-06-20 PROSTAFF $10,320.00
Check 19622 — $77.64 page 23
19622 2013-06-20 PRUDENTIAL OVERALL SUPPLY $77.64
Check 19623 — $250.00 page 23
19623 2013-06-20 RENE'S AQUATICS $250.00
Check 19624 — $176.97 page 23
19624 2013-06-20 SCOTT MATAS $176.97
SIDNEY METCALFE page 23
19625 2013-06-20 SIDNEY METCALFE $600.00
Check 19625 — $600.00 page 23
19625 2013-06-20 SIDNEY METCALFE $600.00
Check 19626 — $1,201.00 page 23
19626 2013-06-20 SIEMENS INDUSTRY INC $1,201.00
Check 19627 — $10,446.19 page 24
19627 2013-06-20 SOCO GROUP $10,446.19
Check 19628 — $870.36 page 24
19628 2013-06-20 SOUTHERN CALIFORNIA EDISON $870.36
Check 19629 — $17,392.50 page 24
19629 2013-06-20 TCM GROUP $17,392.50
Check 19630 — $11,587.50 page 24
19630 2013-06-20 THE GRANT FACTORY $11,587.50
Check 19631 — $438.92 page 24
19631 2013-06-20 TIME WARNER CABLE 2013 $438.92
Check 19631 — $69.85 page 24
19631 2013-06-20 TIME WARNER CABLE $69.85
Check 19631 — $69.95 page 24
19631 2013-06-20 TIME WARNER CABLE $69.95
Check 19632 — $146,035.73 page 24
19632 2013-06-20 TRI-STAR CONTRACTING II, INC. $146,035.73
Check 19633 — $16,067.06 page 25
19633 2013-06-20 UNITED GLI, INC. $16,067.06
Check 19634 — $1,500.00 page 25
19634 2013-06-20 URBAN FUTURES, INC. $1,500.00
Check 19635 — $726.41 page 25
19635 2013-06-20 VALLEY LOCK AND SAFE $726.41
Check 19636 — $342.00 page 25
19636 2013-06-20 WESTERN EXTERMINATOR COMPANY $342.00
YONG XUAN JIN page 26
19637 2013-06-20 YONG XUAN JIN $300.00
Check 19637 — $300.00 page 26
19637 2013-06-20 YONG XUAN JIN $300.00
Check 19638 — $165.97 page 26
19638 2013-06-20 YVONNE PARKS $165.97
Check 19639 — $795.10 page 26
19639 2013-06-24 DON KENT $795.10
Check 19640 — $219.96 page 26
19640 2013-06-25 DON KENT $219.96
Check 19641 — $194.02 page 26
19641 2013-06-25 DON KENT $194.02
Check 19642 — $284.54 page 26
19642 2013-06-25 DON KENT $284.54
Check 19643 — $192.65 page 26
19643 2013-06-25 DON KENT $192.65
Check 19644 — $190.93 page 27
19644 2013-06-25 DON KENT $190.93
Check 19646 — $479.51 page 27
19646 2013-06-25 DON KENT $479.51
Check 19647 — $455.93 page 27
19647 2013-06-25 DON KENT $455.93
ARC page 27
19648 2013-06-27 ARC $65.59
Check 19648 — $65.59 page 27
19648 2013-06-27 ARC $65.59
Check 19649 — $1,950.00 page 27
19649 2013-06-27 AWESOME DUDE VIDEO $1,950.00
Check 19650 — $1,913.11 page 27
19650 2013-06-27 B & M TIRE AND AUTOMOTIVE SERVICES $1,913.11
Check 19651 — $327.50 page 28
19651 2013-06-27 BLACK AND WHITE SPECIALTIES $327.50
Check 19652 — $28,492.67 page 28
19652 2013-06-27 BOB WONDRIES MOTORS $28,492.67
Check 19653 — $86.74 page 28
19653 2013-06-27 BUILDERS SUPPLY $86.74
Check 19654 — $69,966.20 page 28
19654 2013-06-27 CA PUBLIC EMPLOYEES' RETIREMENT $69,966.20
Check 19655 — $6,657.98 page 28
19655 2013-06-27 CABOT'S MUSEUM FOUNDATION $6,657.98
Check 19656 — $1,609.20 page 29
19656 2013-06-27 CERTIFIED MAIL ENVELOPES, INC $1,609.20
Check 19657 — $13,042.20 page 29
19657 2013-06-27 CITY OF BEAUMONT $13,042.20
Check 19658 — $8,782.92 page 29
19658 2013-06-27 CITY OF CATHEDRAL CITY $8,782.92
Check 19659 — $31,532.94 page 29
19659 2013-06-27 COUNTY OF RIVERSIDE ANIMAL SERVICES $31,532.94
Check 19660 — $5,164.63 page 29
19660 2013-06-27 CVAG $5,164.63
Check 19661 — $1,128.00 page 29
19661 2013-06-27 DATA TICKET, INC. $1,128.00
Check 19662 — $175.00 page 29
19662 2013-06-27 DATAQUICK INFORMATION SYSTEMS, INC $175.00
Check 19663 — $877.00 page 30
19663 2013-06-27 DEPARTMENT OF JUSTICE $877.00
Check 19664 — $1,019.00 page 30
19664 2013-06-27 DESERT HOME SERVICES $1,019.00
Check 19665 — $757,693.34 page 30
19665 2013-06-27 DESERT VALLEY DISPOSAL, INC $757,693.34
Check 19666 — $10,000.00 page 30
19666 2013-06-27 DEVELOPMENT MANAGEMENT GROUP, INC. $10,000.00
Check 19667 — $15.00 page 30
19667 2013-06-27 DHS CHAMBER OF COMMERCE $15.00
Check 19668 — $57.99 page 30
19668 2013-06-27 DIRECTV, INC $57.99
Check 19669 — $292.50 page 30
19669 2013-06-27 DUDEK $292.50
Check 19670 — $429.00 page 31
19670 2013-06-27 EL PARIENTE MOBILE CAR WASH $429.00
Check 19671 — $50.16 page 31
19671 2013-06-27 FEDERAL EXPRESS $50.16
Check 19672 — $1,019.00 page 31
19672 2013-06-27 FIRST COMMUNITY BAPTIST CHURCH $1,019.00
Check 19673 — $280.00 page 31
19673 2013-06-27 FRAZIER PEST CONTROL $280.00
Check 19674 — $6,558.61 page 31
19674 2013-06-27 G4S SECURE SOLUTIONS INC. $6,558.61
Check 19675 — $273.23 page 32
19675 2013-06-27 GALLS RETAIL CA LOCK BOX $273.23
Check 19676 — $650.00 page 32
19676 2013-06-27 GLADWELL GOVERNMENTAL SERVICES, INC $650.00
Check 19677 — $4,425.00 page 32
19677 2013-06-27 GO LIVE TECHNOLOGY, INC. $4,425.00
Check 19678 — $10,000.00 page 32
19678 2013-06-27 GRAFFITI PROTECTIVE COATING $10,000.00
Check 19679 — $4,477.00 page 32
19679 2013-06-27 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $4,477.00
Check 19680 — $164.83 page 32
19680 2013-06-27 HAIDET HARDWARE, INC $164.83
Check 19681 — $975.00 page 32
19681 2013-06-27 HINDERLITER, DELLAMAS & ASSOCIATES $975.00
HUSCH BLACKWELL page 33
19682 2013-06-27 HUSCH BLACKWELL $1,222.50
Check 19682 — $1,222.50 page 33
19682 2013-06-27 HUSCH BLACKWELL $1,222.50
Check 19683 — $37,033.88 page 33
19683 2013-06-27 JAS PACIFIC $37,033.88
Check 19684 — $802.33 page 33
19684 2013-06-27 JESSUP AUTO PLAZA $802.33
Check 19685 — $100.00 page 33
19685 2013-06-27 JUDICIAL DATA SYSTEMS CORP $100.00
Check 19686 — $36.90 page 33
19686 2013-06-27 KARL BAKER $36.90
Check 19687 — $197.46 page 33
19687 2013-06-27 KAUFMAN PLUMBING $197.46
Check 19688 — $125.00 page 33
19688 2013-06-27 KIS COMMUNICATIONS, INC. $125.00
Check 19689 — $2,491.79 page 34
19689 2013-06-27 KNORR SYSTEMS, INC. $2,491.79
Check 19690 — $570.00 page 34
19690 2013-06-27 LIEBERT CASSIDY WHITMORE $570.00
Check 19691 — $29.38 page 34
19691 2013-06-27 LINDA KELLY $29.38
Check 19692 — $25.00 page 34
19692 2013-06-27 LOCATE PLUS CORPORATION $25.00
Check 19693 — $199.32 page 34
19693 2013-06-27 MAC'S MOBILE AUTO GLASS $199.32
Check 19694 — $3,358.71 page 34
19694 2013-06-27 MEYERS NAVE $3,358.71
MICHAEL PLACENCIA page 34
19695 2013-06-27 MICHAEL PLACENCIA $129.43
Check 19695 — $129.43 page 34
19695 2013-06-27 MICHAEL PLACENCIA $129.43
Check 19696 — $64.15 page 35
19696 2013-06-27 MIGUEL E PRECIADO $64.15
Check 19697 — $315.12 page 35
19697 2013-06-27 MISSION LINEN & UNIFORM SERVICES $315.12
Check 19698 — $286.42 page 35
19698 2013-06-27 MOTOROLA SOLUTIONS, INC $286.42
Check 19699 — $3,354.00 page 35
19699 2013-06-27 MX TOOLBOX, INC $3,354.00
Check 19700 — $8,120.00 page 35
19700 2013-06-27 OMNIS INCORPORATED $8,120.00
Check 19701 — $448.24 page 35
19701 2013-06-27 P- FLEET $448.24
Check 19702 — $2,000.00 page 35
19702 2013-06-27 PALM SPRINGS GUN CLUB $2,000.00
Check 19703 — $1,178.93 page 36
19703 2013-06-27 PARKHOUSE TIRES, INC. $1,178.93
Check 19704 — $490.10 page 36
19704 2013-06-27 PETTY CASH $490.10
Check 19705 — $6,375.00 page 36
19705 2013-06-27 RH CONSULTING $6,375.00
Check 19706 — $13,018.65 page 36
19706 2013-06-27 RIVERSIDE COUNTY OFFICE OF EDUCATIO N $13,018.65
Check 19707 — $4,800.00 page 36
19707 2013-06-27 SIRE TECHNOLOGIES $4,800.00
Check 19708 — $25,240.82 page 36
19708 2013-06-27 SOUTHERN CALIFORNIA EDISON $25,240.82
Check 19709 — $1,402.31 page 37
19709 2013-06-27 STAPLES ADVANTAGE $1,402.31
Check 19710 — $2,350.66 page 37
19710 2013-06-27 STUTZ ARTIANO SHINOFF & HOLTZ, A.P. C. $2,350.66
SUE STIEBEN page 37
19711 2013-06-27 SUE STIEBEN $40.68
Check 19711 — $40.68 page 37
19711 2013-06-27 SUE STIEBEN $40.68
Check 19712 — $60.00 page 37
19712 2013-06-27 TAG/AMS. INC $60.00
Check 19713 — $300.00 page 37
19713 2013-06-27 THE COUNSELING TEAM INTERNATIONAL $300.00
Check 19714 — $4,950.00 page 37
19714 2013-06-27 URBAN FUTURES, INC. $4,950.00
Check 19715 — $727.43 page 38
19715 2013-06-27 VALLEY OFFICE EQUIPMENT, INC. $727.43
Check 19716 — $317.36 page 38
19716 2013-06-27 VERIZON CALIFORNIA $317.36
ZAIDA N PRAGGY page 38
19717 2013-06-27 ZAIDA N PRAGGY $100.00
Check 19717 — $100.00 page 38
19717 2013-06-27 ZAIDA N PRAGGY $100.00
Check 19718 — $112.41 page 38
19718 2013-06-27 ZEE MEDICAL, INC. $112.41