Indexed public record

Payment Register - 2013-12-03

Name: Payment Register - 2013-12-03
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register - 2013-12-03, including records derived from this source.

Document type: payment register
Source date: December 3, 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 20277 — $59.82 page 1
20277 2013-10-04 ACE PRINTING $59.82
Check 20278 — $3,859.17 page 1
20278 2013-10-04 AFLAC $3,859.17
Check 20279 — $119.85 page 1
20279 2013-10-04 ALARM PROTECTION SERVICES $119.85
Check 20280 — $1,186.00 page 1
20280 2013-10-04 AMERICAN FORENSIC NURSES OF CA $1,186.00
AMERICAN PLANNING ASSOCIATION page 1
20281 2013-10-04 AMERICAN PLANNING ASSOCIATION $40.00
Check 20281 — $40.00 page 1
20281 2013-10-04 AMERICAN PLANNING ASSOCIATION $40.00
Check 20282 — $68,074.64 page 1
20282 2013-10-04 ANTHEM BLUE CROSS $68,074.64
Check 20283 — $2,253.25 page 1
20283 2013-10-04 B & M TIRE AND AUTOMOTIVE SERVICES $2,253.25
Check 20284 — $285.00 page 2
20284 2013-10-04 BARBARA SINATRA CHILDREN'S CENTER $285.00
Check 20285 — $1,119.00 page 2
20285 2013-10-04 BIO-TOX LABORATORIES, INC $1,119.00
Check 20286 — $1,000.00 page 2
20286 2013-10-04 BRUCE BOWER INVESTIGATIONS $1,000.00
Check 20287 — $198.56 page 2
20287 2013-10-04 BUILDERS SUPPLY $198.56
Check 20288 — $9,949.17 page 2
20288 2013-10-04 CA EMERGENCY MANAGEMENT AGENCY $9,949.17
Check 20289 — $70,344.10 page 3
20289 2013-10-04 CA PUBLIC EMPLOYEES' RETIREMENT $70,344.10
Check 20290 — $5,669.83 page 3
20290 2013-10-04 CALIFORNIA CODE CHECK $5,669.83
Check 20291 — $65.45 page 3
20291 2013-10-04 CITY AUTOMOTIVE $65.45
Check 20292 — $5,771.50 page 3
20292 2013-10-04 CITY OF CATHEDRAL CITY $5,771.50
Check 20293 — $32,881.46 page 3
20293 2013-10-04 COUNTY OF RIVERSIDE ANIMAL SERVICES $32,881.46
Check 20294 — $6,806.67 page 3
20294 2013-10-04 COVERALL NORTH AMERICA, INC. $6,806.67
Check 20295 — $1,004.55 page 4
20295 2013-10-04 DATA TICKET, INC. $1,004.55
Check 20296 — $3,233.72 page 4
20296 2013-10-04 DAVE BANG ASSOC., INC. $3,233.72
Check 20297 — $1,154.00 page 4
20297 2013-10-04 DEPARTMENT OF JUSTICE $1,154.00
Check 20298 — $132.00 page 4
20298 2013-10-04 DESERT AIR CONDITIONING, INC $132.00
DESERT COMMUNITIES CHAPTER AFP page 4
20299 2013-10-04 DESERT COMMUNITIES CHAPTER AFP $65.00
Check 20299 — $65.00 page 4
20299 2013-10-04 DESERT COMMUNITIES CHAPTER AFP $65.00
DESERT COMMUNITIES EAC page 4
20300 2013-10-04 DESERT COMMUNITIES EAC $60.00
Check 20300 — $60.00 page 4
20300 2013-10-04 DESERT COMMUNITIES EAC $60.00
Check 20301 — $525.04 page 4
20301 2013-10-04 DESERT FIRE EXTINGUISHER, INC $525.04
Check 20302 — $2,280.00 page 5
20302 2013-10-04 DESERT HOME SERVICES $2,280.00
Check 20303 — $42,733.21 page 5
20303 2013-10-04 DESERT RECREATION DISTRICT $42,733.21
Check 20304 — $900.36 page 5
20304 2013-10-04 DESERT SUN PUBLISHING CO. $900.36
DEVALLIS RUTLEDGE page 5
20305 2013-10-04 DEVALLIS RUTLEDGE $240.00
Check 20305 — $240.00 page 5
20305 2013-10-04 DEVALLIS RUTLEDGE $240.00
Check 20307 — $4,166.67 page 5
20307 2013-10-04 DHS CHAMBER OF COMMERCE $4,166.67
Check 20308 — $57.99 page 5
20308 2013-10-04 DIRECTV, INC $57.99
DISCOUNTMUGS.COM page 5
20309 2013-10-04 DISCOUNTMUGS.COM $362.87
Check 20309 — $362.87 page 5
20309 2013-10-04 DISCOUNTMUGS.COM $362.87
Check 20310 — $97.67 page 6
20310 2013-10-04 DUNN-EDWARDS CORPORATION $97.67
Check 20311 — $7,708.62 page 6
20311 2013-10-04 EMPLOYMENT DEVELOPMENT DEPARTMENT $7,708.62
Check 20312 — $222.71 page 6
20312 2013-10-04 FEDERAL EXPRESS $222.71
FIESTA FORD LINCOLN page 6
20313 2013-10-04 FIESTA FORD LINCOLN $177.22
Check 20313 — $177.22 page 6
20313 2013-10-04 FIESTA FORD LINCOLN $177.22
Check 20314 — $395.00 page 6
20314 2013-10-04 FIRST AMERICAN TITLE COMPANY $395.00
FRANK L. VALDEPENA page 6
20315 2013-10-04 FRANK L. VALDEPENA $102.00
Check 20315 — $102.00 page 6
20315 2013-10-04 FRANK L. VALDEPENA $102.00
Check 20316 — $275.00 page 7
20316 2013-10-04 FRAZIER PEST CONTROL $275.00
Check 20317 — $30.00 page 7
20317 2013-10-04 FRAZIER PEST CONTROL $30.00
Check 20318 — $12,727.57 page 7
20318 2013-10-04 G4S SECURE SOLUTIONS INC. $12,727.57
Check 20319 — $267.84 page 7
20319 2013-10-04 GALLS RETAIL CA LOCK BOX $267.84
Check 20320 — $4,275.00 page 7
20320 2013-10-04 GO LIVE TECHNOLOGY, INC. $4,275.00
Check 20321 — $10,000.00 page 7
20321 2013-10-04 GRAFFITI PROTECTIVE COATING $10,000.00
Check 20322 — $225.00 page 8
20322 2013-10-04 GUS PAIZ $225.00
Check 20323 — $365.93 page 8
20323 2013-10-04 HAIDET HARDWARE, INC $365.93
Check 20324 — $115.55 page 8
20324 2013-10-04 HDL COREN & CONE $115.55
Check 20325 — $13,905.00 page 9
20325 2013-10-04 HILL INTERNATIONAL INC. $13,905.00
Check 20326 — $179.40 page 9
20326 2013-10-04 HOLMAN PROFESSIONAL $179.40
JACKSON LEWIS LLP page 9
20327 2013-10-04 JACKSON LEWIS LLP $1,288.00
Check 20327 — $1,288.00 page 9
20327 2013-10-04 JACKSON LEWIS LLP $1,288.00
Check 20328 — $32,105.50 page 9
20328 2013-10-04 JAS PACIFIC $32,105.50
Check 20329 — $86.45 page 9
20329 2013-10-04 JIMMY'S EQUIPMENT $86.45
Check 20330 — $100.00 page 9
20330 2013-10-04 JUDICIAL DATA SYSTEMS CORP $100.00
Check 20331 — $250.00 page 9
20331 2013-10-04 KEN PEARY $250.00
Check 20332 — $125.00 page 10
20332 2013-10-04 KIS COMMUNICATIONS, INC. $125.00
Check 20333 — $6,253.25 page 10
20333 2013-10-04 KNORR SYSTEMS, INC. $6,253.25
Check 20334 — $621.00 page 10
20334 2013-10-04 LOW DESERT ROCK SUPPLY $621.00
Check 20335 — $350.00 page 10
20335 2013-10-04 MARINE CORPS LEAGUE, DET 1156 $350.00
Check 20336 — $85.00 page 10
20336 2013-10-04 MIKE SEGRIST AIR CONDITIONING $85.00
Check 20337 — $1,116.75 page 10
20337 2013-10-04 MISSION LINEN & UNIFORM SERVICES $1,116.75
Check 20338 — $11,653.29 page 10
20338 2013-10-04 MISSION SPRINGS WATER DISTRICT $11,653.29
Check 20339 — $43.96 page 11
20339 2013-10-04 O'REILLY AUTOMOTIVE, INC. $43.96
Check 20340 — $8,740.00 page 11
20340 2013-10-04 OMNIS INCORPORATED $8,740.00
Check 20341 — $70.46 page 11
20341 2013-10-04 P- FLEET $70.46
PALM SPRINGS HILTON page 11
20342 2013-10-04 PALM SPRINGS HILTON $500.00
Check 20342 — $500.00 page 11
20342 2013-10-04 PALM SPRINGS HILTON $500.00
Check 20343 — $96,689.25 page 11
20343 2013-10-04 PERMA $96,689.25
Check 20344 — $510.11 page 12
20344 2013-10-04 PETTY CASH $510.11
PMW ASSOCIATES page 12
20345 2013-10-04 PMW ASSOCIATES $856.00
Check 20345 — $856.00 page 12
20345 2013-10-04 PMW ASSOCIATES $856.00
Check 20346 — $8,160.00 page 12
20346 2013-10-04 PROSTAFF $8,160.00
Check 20347 — $95.88 page 12
20347 2013-10-04 PRUDENTIAL OVERALL SUPPLY $95.88
Check 20348 — $1,519.99 page 12
20348 2013-10-04 PURCHASE POWER $1,519.99
Check 20349 — $364.50 page 12
20349 2013-10-04 RIVERSIDE COUNTY SHERIFF'S DEPARTME NT $364.50
Check 20350 — $120.91 page 12
20350 2013-10-04 RUSSELL BETTS $120.91
Check 20351 — $96.43 page 13
20351 2013-10-04 SCOTT MATAS $96.43
Check 20352 — $1,715.98 page 13
20352 2013-10-04 SIEMENS INDUSTRY INC $1,715.98
Check 20353 — $114.64 page 13
20353 2013-10-04 SMITH PIPE & SUPPLY, INC $114.64
Check 20354 — $4,049.31 page 13
20354 2013-10-04 SOCO GROUP $4,049.31
Check 20355 — $16,269.24 page 13
20355 2013-10-04 SOUTHERN CALIFORNIA EDISON $16,269.24
Check 20356 — $378.86 page 13
20356 2013-10-04 SOUTHWEST PLUMBING INC $378.86
Check 20357 — $302.77 page 13
20357 2013-10-04 STAPLES ADVANTAGE $302.77
STRADLING YOCCA CARLSON & RAUTH, P. C. page 14
20358 2013-10-04 STRADLING YOCCA CARLSON & RAUTH, P. C. $10,184.03
Check 20358 — $10,184.03 page 14
20358 2013-10-04 STRADLING YOCCA CARLSON & RAUTH, P. C. $10,184.03
Check 20359 — $60.00 page 14
20359 2013-10-04 TAG/AMS. INC $60.00
Check 20360 — $793.00 page 14
20360 2013-10-04 TEAMSTERS LOCAL 911 $793.00
Check 20361 — $962.50 page 14
20361 2013-10-04 THE COUNSELING TEAM INTERNATIONAL $962.50
Check 20362 — $34.89 page 14
20362 2013-10-04 THE GAS COMPANY $34.89
Check 20363 — $879.28 page 14
20363 2013-10-04 TIME WARNER CABLE $879.28
Check 20364 — $223.76 page 14
20364 2013-10-04 TIME WARNER CABLE $223.76
Check 20365 — $423.60 page 15
20365 2013-10-04 TOPS N BARRICADES $423.60
TRAAEN & ASSOCIATES, LLC page 15
20366 2013-10-04 TRAAEN & ASSOCIATES, LLC $2,212.50
Check 20366 — $2,212.50 page 15
20366 2013-10-04 TRAAEN & ASSOCIATES, LLC $2,212.50
Check 20367 — $291.67 page 15
20367 2013-10-04 UNION BANK, N.A. $291.67
Check 20368 — $16,067.06 page 15
20368 2013-10-04 UNITED GLI, INC. $16,067.06
Check 20369 — $1,500.00 page 16
20369 2013-10-04 URBAN FUTURES, INC. $1,500.00
Check 20370 — $14.72 page 16
20370 2013-10-04 VALLEY LOCK AND SAFE $14.72
VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 page 16
20371 2013-10-04 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $2,738.00
Check 20371 — $2,738.00 page 16
20371 2013-10-04 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $2,738.00
Check 20372 — $492.98 page 16
20372 2013-10-04 VERIZON CALIFORNIA $492.98
Check 20373 — $355.00 page 16
20373 2013-10-04 WESTERN EXTERMINATOR COMPANY $355.00
WHITE HOUSE MOTEL page 16
20374 2013-10-04 WHITE HOUSE MOTEL $65.80
Check 20374 — $65.80 page 16
20374 2013-10-04 WHITE HOUSE MOTEL $65.80
Check 20375 — $1,331.23 page 17
20375 2013-10-04 YALE/CHASE EQUIPMENT AND SERVICE, I NC. $1,331.23
Check 20376 — $172.93 page 17
20376 2013-10-04 YVONNE PARKS $172.93
Check 20377 — $513.00 page 17
20377 2013-10-10 CALIFORNIA BLDG. STANDARDS COM $513.00
Check 20378 — $2,365.72 page 17
20378 2013-10-10 CITY OF DESERT HOT SPRINGS $2,365.72
Check 20379 — $2,270.38 page 17
20379 2013-10-10 DEPARTMENT OF CONSERVATION $2,270.38
PALM INVESTMENT GROUP, LLC page 17
20380 2013-10-10 PALM INVESTMENT GROUP, LLC $18,500.00
Check 20380 — $18,500.00 page 17
20380 2013-10-10 PALM INVESTMENT GROUP, LLC $18,500.00
Check 20381 — $59.90 page 17
20381 2013-10-17 ACE PRINTING $59.90
Check 20382 — $3,835.07 page 18
20382 2013-10-17 AFLAC $3,835.07
Check 20383 — $119.85 page 18
20383 2013-10-17 ALARM PROTECTION SERVICES $119.85
Check 20384 — $533.50 page 18
20384 2013-10-17 AMERICAN FORENSIC NURSES OF CA $533.50
Check 20385 — $2,967.17 page 18
20385 2013-10-17 AT & T MOBILITY $2,967.17
Check 20386 — $4,350.00 page 18
20386 2013-10-17 AWESOME DUDE VIDEO $4,350.00
Check 20387 — $297.33 page 18
20387 2013-10-17 B & M TIRE AND AUTOMOTIVE SERVICES $297.33
Check 20388 — $555.84 page 18
20388 2013-10-17 BREEZE AIR CONDITIONING, INC. $555.84
Check 20389 — $205.00 page 19
20389 2013-10-17 BUILDERS SUPPLY $205.00
Check 20390 — $71,886.33 page 19
20390 2013-10-17 CA PUBLIC EMPLOYEES' RETIREMENT $71,886.33
Check 20391 — $4,498.24 page 19
20391 2013-10-17 CALIFORNIA CODE CHECK $4,498.24
Check 20392 — $610.00 page 19
20392 2013-10-17 CALIFORNIA PEACE OFFICERS' ASSOC $610.00
Check 20393 — $500.00 page 20
20393 2013-10-17 CHRISTIE, CHARLES, F $500.00
Check 20394 — $13,826.13 page 20
20394 2013-10-17 CITY OF CATHEDRAL CITY $13,826.13
COACHELLA VALLEY CONSERVATION COMMI SSION page 20
20395 2013-10-17 COACHELLA VALLEY CONSERVATION COMMI SSION $81,344.74
Check 20395 — $81,344.74 page 20
20395 2013-10-17 COACHELLA VALLEY CONSERVATION COMMI SSION $81,344.74
Check 20396 — $225.00 page 20
20396 2013-10-17 COMMAND SECURITY $225.00
Check 20397 — $449.00 page 20
20397 2013-10-17 COMTRON SYSTEMS $449.00
Check 20398 — $87.50 page 20
20398 2013-10-17 COUNTY OF RIVERSIDE-AUDITOR $87.50
Check 20399 — $25.00 page 20
20399 2013-10-17 DEPARTMENT OF JUSTICE $25.00
Check 20400 — $661.54 page 21
20400 2013-10-17 DESERT FIRE EXTINGUISHER, INC $661.54
Check 20401 — $131.00 page 21
20401 2013-10-17 DESERT HOME SERVICES $131.00
Check 20402 — $28.00 page 21
20402 2013-10-17 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 20403 — $125.00 page 21
20403 2013-10-17 EISENHOWER OCCUPATIONAL HEALTH $125.00
Check 20404 — $8,712.65 page 21
20404 2013-10-17 FAMILY SERVICE ASSOCIATION $8,712.65
Check 20405 — $600.00 page 21
20405 2013-10-17 FRAZIER PEST CONTROL $600.00
Check 20406 — $253.21 page 21
20406 2013-10-17 GALLS RETAIL CA LOCK BOX $253.21
Check 20407 — $750.93 page 22
20407 2013-10-17 GRAINGER $750.93
Check 20408 — $9,855.67 page 22
20408 2013-10-17 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $9,855.67
Check 20409 — $87.01 page 22
20409 2013-10-17 HAIDET HARDWARE, INC $87.01
Check 20410 — $4,482.18 page 22
20410 2013-10-17 INTERNATIONAL CODE COUNCIL $4,482.18
Check 20411 — $130.34 page 22
20411 2013-10-17 JERRYL SORIANO $130.34
JOHN AARON HANSON page 22
20412 2013-10-17 JOHN AARON HANSON $1,000.00
Check 20412 — $1,000.00 page 22
20412 2013-10-17 JOHN AARON HANSON $1,000.00
Check 20413 — $200.00 page 23
20413 2013-10-17 KATE SINGER $200.00
Check 20414 — $125.00 page 23
20414 2013-10-17 KIS COMMUNICATIONS, INC. $125.00
Check 20415 — $2,444.65 page 23
20415 2013-10-17 KNORR SYSTEMS, INC. $2,444.65
Check 20416 — $4,166.67 page 23
20416 2013-10-17 M & M SWEEPING, INC. $4,166.67
Check 20417 — $150.50 page 23
20417 2013-10-17 MEYERS NAVE $150.50
Check 20418 — $322.11 page 23
20418 2013-10-17 MISSION LINEN & UNIFORM SERVICES $322.11
Check 20419 — $9,948.03 page 23
20419 2013-10-17 MISSION SPRINGS WATER DISTRICT $9,948.03
NATIONAL SEMINARS TRAINING page 24
20420 2013-10-17 NATIONAL SEMINARS TRAINING $299.00
Check 20420 — $299.00 page 24
20420 2013-10-17 NATIONAL SEMINARS TRAINING $299.00
Check 20421 — $456.21 page 24
20421 2013-10-17 ONLINE STORES INC $456.21
Check 20422 — $47.88 page 24
20422 2013-10-17 P- FLEET $47.88
Check 20423 — $420.61 page 24
20423 2013-10-17 PALM SPRINGS MOTORS $420.61
Check 20424 — $1,000.00 page 24
20424 2013-10-17 PALM SPRINGS USD $1,000.00
Check 20425 — $96,689.25 page 25
20425 2013-10-17 PERMA $96,689.25
Check 20426 — $440.28 page 25
20426 2013-10-17 PITNEY BOWES INC $440.28
Check 20427 — $88.88 page 25
20427 2013-10-17 PRUDENTIAL OVERALL SUPPLY $88.88
Check 20428 — $15,000.00 page 25
20428 2013-10-17 PUN & McGEADY LLP $15,000.00
RICHARDS WATSON GERSHON page 25
20429 2013-10-17 RICHARDS WATSON GERSHON $4,450.00
Check 20429 — $4,450.00 page 25
20429 2013-10-17 RICHARDS WATSON GERSHON $4,450.00
Check 20430 — $4,542.45 page 25
20430 2013-10-17 SOCO GROUP $4,542.45
Check 20431 — $29,517.33 page 25
20431 2013-10-17 SOUTHERN CALIFORNIA EDISON $29,517.33
Check 20432 — $446.10 page 26
20432 2013-10-17 SOUTHWEST PLUMBING INC $446.10
Check 20433 — $1,799.64 page 26
20433 2013-10-17 SPRINT $1,799.64
Check 20434 — $1,213.05 page 26
20434 2013-10-17 STAPLES ADVANTAGE $1,213.05
Check 20435 — $375.00 page 26
20435 2013-10-17 STUTZ ARTIANO SHINOFF & HOLTZ, A.P. C. $375.00
Check 20436 — $807.61 page 27
20436 2013-10-17 SUN BADGE COMPANY $807.61
Check 20437 — $3,851.57 page 27
20437 2013-10-17 TELEPACIFIC COMMUNICATIONS $3,851.57
Check 20438 — $235.40 page 27
20438 2013-10-17 THE GAS COMPANY $235.40
Check 20439 — $5,925.00 page 27
20439 2013-10-17 THE GRANT FACTORY $5,925.00
Check 20440 — $219.95 page 27
20440 2013-10-17 TIME WARNER CABLE $219.95
Check 20441 — $1,125.00 page 27
20441 2013-10-17 TRAAEN & ASSOCIATES, LLC $1,125.00
VACATION RENTAL COMPLIANCE page 28
20442 2013-10-17 VACATION RENTAL COMPLIANCE $1,200.00
Check 20442 — $1,200.00 page 28
20442 2013-10-17 VACATION RENTAL COMPLIANCE $1,200.00
Check 20443 — $335.21 page 28
20443 2013-10-17 VALLEY LOCK AND SAFE $335.21
Check 20444 — $1,419.00 page 28
20444 2013-10-17 VALLEY OFFICE EQUIPMENT, INC. $1,419.00
Check 20445 — $2,738.00 page 28
20445 2013-10-17 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $2,738.00
Check 20446 — $6,047.21 page 28
20446 2013-10-24 AMERICAN EXPRESS $6,047.21
Check 20447 — $68,256.85 page 29
20447 2013-10-24 CA PUBLIC EMPLOYEES' RETIREMENT $68,256.85
Check 20448 — $3,074.90 page 29
20448 2013-10-24 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $3,074.90
Check 20449 — $124,281.48 page 29
20449 2013-10-30 FORD MOTOR CREDIT COMPANY LLC $124,281.48
Check 20450 — $370.00 page 29
20450 2013-10-31 ALVAREZ CUSTOM MIRROR & GLASS $370.00
Check 20451 — $1,186.00 page 29
20451 2013-10-31 AMERICAN FORENSIC NURSES OF CA $1,186.00
ANDERSONPENNA PARTNERS, INC page 29
20452 2013-10-31 ANDERSONPENNA PARTNERS, INC $37,820.00
Check 20452 — $37,820.00 page 29
20452 2013-10-31 ANDERSONPENNA PARTNERS, INC $37,820.00
Check 20453 — $60,753.72 page 30
20453 2013-10-31 ANTHEM BLUE CROSS $60,753.72
Check 20454 — $35.00 page 30
20454 2013-10-31 APPLE VALLEY COMMUNICATIONS $35.00
Check 20455 — $711.73 page 30
20455 2013-10-31 B & M TIRE AND AUTOMOTIVE SERVICES $711.73
BATTERY CLEARANCE LLC page 30
20456 2013-10-31 BATTERY CLEARANCE LLC $2,132.93
Check 20456 — $2,132.93 page 30
20456 2013-10-31 BATTERY CLEARANCE LLC $2,132.93
Check 20457 — $512.00 page 30
20457 2013-10-31 BIO-TOX LABORATORIES, INC $512.00
Check 20458 — $215.00 page 30
20458 2013-10-31 BLACK AND WHITE SPECIALTIES $215.00
Check 20459 — $667.88 page 31
20459 2013-10-31 BRUCE BOWER INVESTIGATIONS $667.88
Check 20460 — $150.67 page 31
20460 2013-10-31 BUILDERS SUPPLY $150.67
Check 20461 — $5,796.91 page 31
20461 2013-10-31 CABOT'S MUSEUM FOUNDATION $5,796.91
Check 20462 — $4,549.07 page 31
20462 2013-10-31 CALIFORNIA CODE CHECK $4,549.07
Check 20463 — $1,300.00 page 31
20463 2013-10-31 CBS OUTDOOR $1,300.00
CERTIFIED DOOR INC page 32
20464 2013-10-31 CERTIFIED DOOR INC $3,850.00
Check 20464 — $3,850.00 page 32
20464 2013-10-31 CERTIFIED DOOR INC $3,850.00
Check 20465 — $8,683.10 page 32
20465 2013-10-31 CITY OF CATHEDRAL CITY $8,683.10
Check 20466 — $210.59 page 32
20466 2013-10-31 CITY OF DESERT HOT SPRINGS $210.59
Check 20467 — $202.10 page 32
20467 2013-10-31 COMSERCO, INC $202.10
Check 20468 — $7,360.00 page 32
20468 2013-10-31 COVERALL NORTH AMERICA, INC. $7,360.00
Check 20469 — $694.00 page 32
20469 2013-10-31 DATA TICKET, INC. $694.00
Check 20470 — $1,101.00 page 32
20470 2013-10-31 DEPARTMENT OF JUSTICE $1,101.00
Check 20471 — $144.62 page 33
20471 2013-10-31 DESERT FIRE EXTINGUISHER, INC $144.62
Check 20472 — $75.00 page 33
20472 2013-10-31 DESERT HOME SERVICES $75.00
Check 20473 — $634.51 page 33
20473 2013-10-31 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $634.51
Check 20474 — $95.00 page 33
20474 2013-10-31 DESERT SAMARITANS FOR SENIORS $95.00
Check 20475 — $137.62 page 33
20475 2013-10-31 DESERT VALLEY DISPOSAL, INC $137.62
Check 20476 — $10,000.00 page 33
20476 2013-10-31 DEVELOPMENT MANAGEMENT GROUP, INC. $10,000.00
Check 20477 — $4,183.67 page 33
20477 2013-10-31 DHS CHAMBER OF COMMERCE $4,183.67
Check 20478 — $57.99 page 34
20478 2013-10-31 DIRECTV, INC $57.99
Check 20479 — $28.00 page 34
20479 2013-10-31 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 20480 — $635.50 page 34
20480 2013-10-31 EISENHOWER OCCUPATIONAL HEALTH $635.50
Check 20481 — $325.00 page 34
20481 2013-10-31 EL PARIENTE MOBILE CAR WASH $325.00
Check 20482 — $353.08 page 34
20482 2013-10-31 FAMILY SERVICE ASSOCIATION $353.08
Check 20483 — $89.43 page 34
20483 2013-10-31 FEDERAL EXPRESS $89.43
Check 20484 — $521.00 page 34
20484 2013-10-31 FIESTA FORD LINCOLN $521.00
Check 20485 — $280.00 page 35
20485 2013-10-31 FRAZIER PEST CONTROL $280.00
Check 20486 — $6,381.16 page 35
20486 2013-10-31 G4S SECURE SOLUTIONS INC. $6,381.16
Check 20487 — $5,250.00 page 35
20487 2013-10-31 GO LIVE TECHNOLOGY, INC. $5,250.00
Check 20488 — $10,000.00 page 35
20488 2013-10-31 GRAFFITI PROTECTIVE COATING $10,000.00
Check 20489 — $39.94 page 35
20489 2013-10-31 GRAINGER $39.94
Check 20490 — $4,792.00 page 36
20490 2013-10-31 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $4,792.00
Check 20491 — $69.85 page 36
20491 2013-10-31 HAIDET HARDWARE, INC $69.85
Check 20492 — $182.39 page 36
20492 2013-10-31 HOLMAN PROFESSIONAL $182.39
Check 20493 — $127.30 page 36
20493 2013-10-31 HYDRO-SCAPE PRODUCTS $127.30
Check 20494 — $70.00 page 36
20494 2013-10-31 INTERNATIONAL ASSOCIATION FOR IDENT IFICATION $70.00
INTERNATIONAL OPERA INSTITUTE page 36
20495 2013-10-31 INTERNATIONAL OPERA INSTITUTE $100.00
Check 20495 — $100.00 page 36
20495 2013-10-31 INTERNATIONAL OPERA INSTITUTE $100.00
Check 20496 — $966.00 page 37
20496 2013-10-31 JAS PACIFIC $966.00
Check 20497 — $258.11 page 37
20497 2013-10-31 JIMMY'S EQUIPMENT $258.11
Check 20498 — $5,800.00 page 37
20498 2013-10-31 KAUFMAN PLUMBING $5,800.00
Check 20499 — $250.00 page 37
20499 2013-10-31 KEN PEARY $250.00
Check 20500 — $7,337.27 page 37
20500 2013-10-31 KNORR SYSTEMS, INC. $7,337.27
Check 20501 — $1,208.05 page 37
20501 2013-10-31 LINCOLN FINANCIAL GROUP $1,208.05
Check 20502 — $25.00 page 37
20502 2013-10-31 LOCATE PLUS CORPORATION $25.00
MICHELLE NELSON page 38
20503 2013-10-31 MICHELLE NELSON $2,000.00
Check 20503 — $2,000.00 page 38
20503 2013-10-31 MICHELLE NELSON $2,000.00
Check 20504 — $255.87 page 38
20504 2013-10-31 MISSION LINEN & UNIFORM SERVICES $255.87
Check 20505 — $9,825.55 page 38
20505 2013-10-31 MISSION SPRINGS WATER DISTRICT $9,825.55
Check 20506 — $995.00 page 38
20506 2013-10-31 NEIGHBORHOOD CHOICE $995.00
Check 20507 — $190.11 page 38
20507 2013-10-31 O'REILLY AUTOMOTIVE, INC. $190.11
PALM SPRINGS LIFE page 39
20508 2013-10-31 PALM SPRINGS LIFE $3,995.00
Check 20508 — $3,995.00 page 39
20508 2013-10-31 PALM SPRINGS LIFE $3,995.00
Check 20509 — $499.00 page 39
20509 2013-10-31 PLAVAN EQUIPMENT $499.00
Check 20510 — $6,485.00 page 39
20510 2013-10-31 PROSTAFF $6,485.00
Check 20511 — $88.88 page 39
20511 2013-10-31 PRUDENTIAL OVERALL SUPPLY $88.88
Check 20512 — $34.67 page 39
20512 2013-10-31 PURCHASE POWER $34.67
Check 20513 — $358.09 page 39
20513 2013-10-31 RDO EQUIPMENT COMPANY $358.09
Check 20514 — $2,476.00 page 39
20514 2013-10-31 RENNE SLOAN HOLTZMAN SAKAI LLP $2,476.00
Check 20515 — $488.22 page 40
20515 2013-10-31 RICOH USA, INC. $488.22
Check 20516 — $200.00 page 40
20516 2013-10-31 RIVERSIDE COUNTY DEPT OF PUBLIC HEA LTH $200.00
ROBERT ADAMS page 40
20517 2013-10-31 ROBERT ADAMS $120.91
Check 20517 — $120.91 page 40
20517 2013-10-31 ROBERT ADAMS $120.91
Check 20518 — $1,250.00 page 40
20518 2013-10-31 SHANNON BUCKLEY $1,250.00
Check 20519 — $1,738.20 page 40
20519 2013-10-31 SIEMENS INDUSTRY INC $1,738.20
Check 20520 — $2,002.61 page 40
20520 2013-10-31 SIRCHIE FINGER PRINT LABORATOR $2,002.61
Check 20521 — $9,650.88 page 40
20521 2013-10-31 SOCO GROUP $9,650.88
Check 20522 — $14.94 page 41
20522 2013-10-31 SOUTHERN CALIFORNIA EDISON $14.94
Check 20523 — $22,681.77 page 41
20523 2013-10-31 SOUTHERN CALIFORNIA EDISON $22,681.77
Check 20524 — $105.00 page 41
20524 2013-10-31 SOUTHWEST PLUMBING INC $105.00
Check 20525 — $2,650.81 page 41
20525 2013-10-31 STAPLES ADVANTAGE $2,650.81
Check 20526 — $40,000.00 page 42
20526 2013-10-31 STEVEN L. RIEMAN $40,000.00
Check 20527 — $861.00 page 42
20527 2013-10-31 TEAMSTERS LOCAL 911 $861.00
Check 20528 — $309.50 page 42
20528 2013-10-31 THE GAS COMPANY $309.50
THE RANCH RECOVERY CENTERS, INC. page 42
20529 2013-10-31 THE RANCH RECOVERY CENTERS, INC. $95.00
Check 20529 — $95.00 page 42
20529 2013-10-31 THE RANCH RECOVERY CENTERS, INC. $95.00
Check 20530 — $143.88 page 42
20530 2013-10-31 TIME WARNER CABLE $143.88
Check 20531 — $291.67 page 42
20531 2013-10-31 UNION BANK, N.A. $291.67
Check 20532 — $19,667.06 page 42
20532 2013-10-31 UNITED GLI, INC. $19,667.06
Check 20533 — $1,500.00 page 43
20533 2013-10-31 URBAN FUTURES, INC. $1,500.00
Check 20534 — $454.72 page 43
20534 2013-10-31 VALLEY LOCK AND SAFE $454.72
Check 20535 — $523.62 page 44
20535 2013-10-31 VERIZON CALIFORNIA $523.62
Check 20536 — $351.00 page 44
20536 2013-10-31 WESTERN EXTERMINATOR COMPANY $351.00
Check 20537 — $1,961.44 page 44
20537 2013-10-31 WESTERN PUMP, INC. $1,961.44