Indexed public record

Payment Register - 2014-04-15

Name: Payment Register - 2014-04-15
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register - 2014-04-15, including records derived from this source.

Document type: payment register
Source date: April 15, 2014
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 21086 — $555.47 page 1
21086 2014-03-03 CA PUBLIC EMPLOYEES' RETIREMENT $555.47
Check 21086 — $43,606.27 page 1
21086 2014-03-03 CA PUBLIC EMPLOYEES' RETIREMENT $43,606.27
Check 21087 — $238.33 page 1
21087 2014-03-03 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $238.33
Check 21087 — $1,061.57 page 1
21087 2014-03-03 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $1,061.57
Check 21088 — $235.21 page 1
21088 2014-03-06 ACE PRINTING $235.21
Check 21089 — $3,147.87 page 1
21089 2014-03-06 AFLAC $3,147.87
Check 21090 — $1,186.00 page 1
21090 2014-03-06 AMERICAN FORENSIC NURSES OF CA $1,186.00
Check 21090 — $97.00 page 1
21090 2014-03-06 AMERICAN FORENSIC NURSES OF CA $97.00
Check 21090 — $145.50 page 1
21090 2014-03-06 AMERICAN FORENSIC NURSES OF CA $145.50
Check 21091 — $64,212.50 page 1
21091 2014-03-06 ANDERSONPENNA PARTNERS, INC $64,212.50
Check 21092 — $60,822.28 page 2
21092 2014-03-06 ANTHEM BLUE CROSS $60,822.28
Check 21093 — $35.00 page 2
21093 2014-03-06 APPLE VALLEY COMMUNICATIONS RE JULY 2013 $35.00
Check 21094 — $1,886.70 page 2
21094 2014-03-06 AT & T MOBILITY $1,886.70
Check 21095 — $190.51 page 2
21095 2014-03-06 B & M TIRE AND AUTOMOTIVE SERVICES $190.51
Check 21095 — $50.83 page 2
21095 2014-03-06 B & M TIRE AND AUTOMOTIVE SERVICES $50.83
Check 21095 — $51.34 page 2
21095 2014-03-06 B & M TIRE AND AUTOMOTIVE SERVICES $51.34
Check 21096 — $933.00 page 2
21096 2014-03-06 BIO-TOX LABORATORIES, INC $933.00
Check 21097 — $65.00 page 2
21097 2014-03-06 BLACK AND WHITE SPECIALTIES TS $65.00
Check 21098 — $412.56 page 3
21098 2014-03-06 BPS TACTICAL, INC. $412.56
Check 21099 — $330.00 page 3
21099 2014-03-06 BROADCAST MUSIC INC. $330.00
Check 21100 — $26.31 page 3
21100 2014-03-06 BUILDERS SUPPLY $26.31
Check 21100 — $12.92 page 3
21100 2014-03-06 BUILDERS SUPPLY $12.92
Check 21100 — $8.94 page 3
21100 2014-03-06 BUILDERS SUPPLY $8.94
Check 21100 — $8.06 page 3
21100 2014-03-06 BUILDERS SUPPLY $8.06
Check 21100 — $5.18 page 3
21100 2014-03-06 BUILDERS SUPPLY $5.18
Check 21100 — $8.62 page 3
21100 2014-03-06 BUILDERS SUPPLY $8.62
Check 21100 — $48.64 page 3
21100 2014-03-06 BUILDERS SUPPLY $48.64
Check 21100 — $24.81 page 3
21100 2014-03-06 BUILDERS SUPPLY $24.81
Check 21100 — $36.70 page 3
21100 2014-03-06 BUILDERS SUPPLY $36.70
Check 21100 — $39.48 page 3
21100 2014-03-06 BUILDERS SUPPLY $39.48
Check 21100 — $18.55 page 3
21100 2014-03-06 BUILDERS SUPPLY $18.55
Check 21100 — $23.20 page 3
21100 2014-03-06 BUILDERS SUPPLY $23.20
Check 21100 — $19.83 page 3
21100 2014-03-06 BUILDERS SUPPLY $19.83
Check 21101 — $2,500.00 page 3
21101 2014-03-06 CABOT'S MUSEUM FOUNDATION $2,500.00
Check 21101 — $3,070.87 page 3
21101 2014-03-06 CABOT'S MUSEUM FOUNDATION $3,070.87
Check 21102 — $3,871.59 page 3
21102 2014-03-06 CALIFORNIA CODE CHECK $3,871.59
Check 21102 — $95.00 page 3
21102 2014-03-06 CALIFORNIA CODE CHECK $95.00
Check 21102 — $4,501.01 page 3
21102 2014-03-06 CALIFORNIA CODE CHECK $4,501.01
Check 21103 — $79.51 page 4
21103 2014-03-06 CAROUSEL GRAPHICS $79.51
Check 21104 — $1,300.00 page 4
21104 2014-03-06 CBS OUTDOOR $1,300.00
Check 21105 — $150.00 page 4
21105 2014-03-06 COUNTY OF RIVERSIDE-AUDITOR $150.00
Check 21106 — $503.30 page 4
21106 2014-03-06 DEPARTMENT OF ENVIRONMENTAL HEALTH DE SEC 10145 $503.30
Check 21107 — $386.00 page 4
21107 2014-03-06 DEPARTMENT OF JUSTICE $386.00
Check 21107 — $70.00 page 4
21107 2014-03-06 DEPARTMENT OF JUSTICE $70.00
Check 21108 — $19.00 page 4
21108 2014-03-06 DEPARTMENT OF MOTOR VEHICLES $19.00
Check 21109 — $145.00 page 4
21109 2014-03-06 DESERT AIR CONDITIONING, INC $145.00
Check 21110 — $135.00 page 5
21110 2014-03-06 DESERT FIRE EXTINGUISHER, INC $135.00
Check 21110 — $1,750.00 page 5
21110 2014-03-06 DESERT FIRE EXTINGUISHER, INC G $1,750.00
Check 21111 — $4,087.68 page 5
21111 2014-03-06 DESERT HOT SPRINGS HOTELIERS ASSOCI ATION $4,087.68
Check 21112 — $350.00 page 5
21112 2014-03-06 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $350.00
Check 21112 — $152.24 page 5
21112 2014-03-06 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $152.24
Check 21113 — $567.49 page 5
21113 2014-03-06 DESERT SUN PUBLISHING CO. $567.49
Check 21113 — $393.50 page 5
21113 2014-03-06 DESERT SUN PUBLISHING CO. $393.50
Check 21113 — $774.46 page 5
21113 2014-03-06 DESERT SUN PUBLISHING CO. $774.46
Check 21113 — $672.54 page 5
21113 2014-03-06 DESERT SUN PUBLISHING CO. $672.54
Check 21114 — $4,166.67 page 5
21114 2014-03-06 DHS CHAMBER OF COMMERCE $4,166.67
Check 21115 — $537.49 page 5
21115 2014-03-06 DUDEK $537.49
Check 21115 — $5,375.00 page 5
21115 2014-03-06 DUDEK $5,375.00
Check 21115 — $8,300.92 page 5
21115 2014-03-06 DUDEK $8,300.92
Check 21115 — $501.25 page 5
21115 2014-03-06 DUDEK $501.25
Check 21116 — $28.00 page 6
21116 2014-03-06 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 21117 — $760.00 page 6
21117 2014-03-06 EISENHOWER OCCUPATIONAL HEALTH $760.00
Check 21118 — $390.00 page 6
21118 2014-03-06 EL PARIENTE MOBILE CAR WASH $390.00
Check 21119 — $40.00 page 6
21119 2014-03-06 FRAZIER PEST CONTROL $40.00
Check 21119 — $30.00 page 6
21119 2014-03-06 FRAZIER PEST CONTROL $30.00
Check 21119 — $35.00 page 6
21119 2014-03-06 FRAZIER PEST CONTROL $35.00
Check 21119 — $25.00 page 6
21119 2014-03-06 FRAZIER PEST CONTROL $25.00
Check 21119 — $45.00 page 6
21119 2014-03-06 FRAZIER PEST CONTROL $45.00
Check 21120 — $1,062.50 page 6
21120 2014-03-06 FTI SERVICES $1,062.50
Check 21120 — $500.00 page 6
21120 2014-03-06 FTI SERVICES $500.00
Check 21121 — $85.30 page 6
21121 2014-03-06 GALLS RETAIL CA LOCK BOX $85.30
Check 21122 — $23.76 page 7
21122 2014-03-06 GALLS, LLC/QUARTERMASTER LLC $23.76
Check 21123 — $1,125.00 page 7
21123 2014-03-06 GO LIVE TECHNOLOGY, INC. $1,125.00
Check 21124 — $10,000.00 page 7
21124 2014-03-06 GRAFFITI PROTECTIVE COATING $10,000.00
Check 21125 — $38.84 page 7
21125 2014-03-06 GRAINGER $38.84
Check 21125 — $271.54 page 7
21125 2014-03-06 GRAINGER $271.54
Check 21126 — $1,444.11 page 7
21126 2014-03-06 GRANITE CONSTRUCTION COMPANY $1,444.11
Check 21127 — $19.50 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $19.50
Check 21127 — $157.12 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $157.12
Check 21127 — $123.62 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $123.62
Check 21127 — $90.62 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $90.62
Check 21127 — $3,254.26 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $3,254.26
Check 21127 — $1,459.42 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $1,459.42
Check 21127 — $93.50 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $93.50
Check 21127 — $468.56 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $468.56
Check 21127 — $175.50 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $175.50
Check 21127 — $751.00 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $751.00
Check 21127 — $59.34 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $59.34
Check 21127 — $19.50 page 7
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP Pages: 7 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $19.50
Check 21127 — $21.18 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $21.18
Check 21127 — $117.00 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $117.00
Check 21127 — $956.37 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $956.37
Check 21127 — $117.28 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $117.28
Check 21127 — $39.00 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $39.00
Check 21127 — $39.00 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $39.00
Check 21127 — $253.50 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $253.50
Check 21127 — $1,482.00 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $1,482.00
Check 21127 — $98.02 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $98.02
Check 21127 — $1,358.62 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $1,358.62
Check 21127 — $508.60 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $508.60
Check 21127 — $39.00 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $39.00
Check 21127 — $39.00 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $39.00
Check 21127 — $58.50 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $58.50
Check 21127 — $358.00 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $358.00
Check 21127 — $741.72 page 8
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $741.72
Check 21128 — $19.73 page 8
21128 2014-03-06 HAIDET HARDWARE, INC $19.73
Check 21128 — $1.74 page 8
21128 2014-03-06 HAIDET HARDWARE, INC $1.74
Check 21128 — $13.71 page 8
21128 2014-03-06 HAIDET HARDWARE, INC $13.71
Check 21128 — $10.78 page 8
21128 2014-03-06 HAIDET HARDWARE, INC $10.78
Check 21128 — $31.40 page 8
21128 2014-03-06 HAIDET HARDWARE, INC $31.40
Check 21129 — $145.97 page 8
21129 2014-03-06 HAJOCA $145.97
Check 21130 — $3,375.00 page 8
21130 2014-03-06 HDL COREN & CONE $3,375.00
Check 21131 — $18,490.00 page 8
21131 2014-03-06 HILL INTERNATIONAL INC. Pages: 8 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $18,490.00
Check 21132 — $164.45 page 9
21132 2014-03-06 HOLMAN PROFESSIONAL $164.45
Check 21133 — $290.91 page 9
21133 2014-03-06 HYDRO-SCAPE PRODUCTS $290.91
Check 21134 — $6,253.25 page 9
21134 2014-03-06 KNORR SYSTEMS, INC. NAURY 2014 $6,253.25
Check 21135 — $1,026.28 page 9
21135 2014-03-06 LIEBERT CASSIDY WHITMORE $1,026.28
Check 21135 — $8,713.70 page 9
21135 2014-03-06 LIEBERT CASSIDY WHITMORE $8,713.70
Check 21135 — $1,122.50 page 9
21135 2014-03-06 LIEBERT CASSIDY WHITMORE $1,122.50
Check 21136 — $945.68 page 9
21136 2014-03-06 LINCOLN FINANCIAL GROUP $945.68
Check 21137 — $25.00 page 9
21137 2014-03-06 LOCATE PLUS CORPORATION $25.00
Check 21138 — $2,460.02 page 10
21138 2014-03-06 MISSION LINEN & UNIFORM SERVICES $2,460.02
Check 21138 — $417.11 page 10
21138 2014-03-06 MISSION LINEN & UNIFORM SERVICES $417.11
Check 21138 — $214.87 page 10
21138 2014-03-06 MISSION LINEN & UNIFORM SERVICES $214.87
Check 21139 — $538.09 page 10
21139 2014-03-06 MISSION SPRINGS WATER DISTRICT A JAN 2014 $538.09
Check 21139 — $563.10 page 10
21139 2014-03-06 MISSION SPRINGS WATER DISTRICT 014 #B $563.10
Check 21139 — $361.28 page 10
21139 2014-03-06 MISSION SPRINGS WATER DISTRICT Y 14 $361.28
Check 21139 — $5,685.94 page 10
21139 2014-03-06 MISSION SPRINGS WATER DISTRICT $5,685.94
Check 21140 — $2,048.00 page 10
21140 2014-03-06 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,048.00
Check 21140 — $2,240.00 page 10
21140 2014-03-06 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,240.00
Check 21140 — $2,192.00 page 10
21140 2014-03-06 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,192.00
Check 21140 — $2,240.00 page 10
21140 2014-03-06 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,240.00
Check 21141 — $1,400.00 page 10
21141 2014-03-06 NICOL CONSTRUCTION COMPANY $1,400.00
Check 21142 — $58.31 page 10
21142 2014-03-06 O'REILLY AUTOMOTIVE, INC. $58.31
Check 21142 — $33.76 page 10
21142 2014-03-06 O'REILLY AUTOMOTIVE, INC. $33.76
Check 21142 — $5.73 page 10
21142 2014-03-06 O'REILLY AUTOMOTIVE, INC. Pages: 10 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $5.73
Check 21142 — $32.39 page 11
21142 2014-03-06 O'REILLY AUTOMOTIVE, INC. $32.39
Check 21143 — $140.76 page 11
21143 2014-03-06 P- FLEET $140.76
Check 21144 — $130.75 page 11
21144 2014-03-06 PALM SPRINGS MOTORS $130.75
Check 21144 — $230.24 page 11
21144 2014-03-06 PALM SPRINGS MOTORS $230.24
Check 21145 — $1,200.00 page 11
21145 2014-03-06 PALM SPRINGS TREE SERVICE N BLVD & 4TH $1,200.00
Check 21146 — $573.33 page 11
21146 2014-03-06 PARKHOUSE TIRES, INC. $573.33
Check 21147 — $16.75 page 11
21147 2014-03-06 PLANIT $16.75
Check 21147 — $9.36 page 11
21147 2014-03-06 PLANIT $9.36
Check 21148 — $499.00 page 11
21148 2014-03-06 PLAVAN EQUIPMENT $499.00
Check 21149 — $303.48 page 12
21149 2014-03-06 POWER AWARDS ITION) $303.48
Check 21150 — $39.55 page 12
21150 2014-03-06 PRUDENTIAL OVERALL SUPPLY $39.55
Check 21150 — $39.55 page 12
21150 2014-03-06 PRUDENTIAL OVERALL SUPPLY $39.55
Check 21150 — $39.55 page 12
21150 2014-03-06 PRUDENTIAL OVERALL SUPPLY $39.55
Check 21151 — $132.72 page 12
21151 2014-03-06 ROBERT ADAMS $132.72
Check 21152 — $880.00 page 12
21152 2014-03-06 SIEMENS INDUSTRY INC $880.00
Check 21152 — $428.00 page 12
21152 2014-03-06 SIEMENS INDUSTRY INC $428.00
Check 21153 — $589.38 page 12
21153 2014-03-06 SMITH PIPE & SUPPLY, INC $589.38
Check 21153 — $463.89 page 12
21153 2014-03-06 SMITH PIPE & SUPPLY, INC $463.89
Check 21153 — $882.90 page 12
21153 2014-03-06 SMITH PIPE & SUPPLY, INC $882.90
Check 21154 — $4,063.74 page 12
21154 2014-03-06 SOCO GROUP $4,063.74
Check 21154 — $3,506.35 page 12
21154 2014-03-06 SOCO GROUP $3,506.35
Check 21154 — $4,623.65 page 12
21154 2014-03-06 SOCO GROUP $4,623.65
Check 21155 — $14.23 page 13
21155 2014-03-06 SOUTHERN CALIFORNIA EDISON $14.23
Check 21155 — $5,719.14 page 13
21155 2014-03-06 SOUTHERN CALIFORNIA EDISON $5,719.14
Check 21155 — $305.85 page 13
21155 2014-03-06 SOUTHERN CALIFORNIA EDISON $305.85
Check 21155 — $299.56 page 13
21155 2014-03-06 SOUTHERN CALIFORNIA EDISON $299.56
Check 21155 — $19,019.08 page 13
21155 2014-03-06 SOUTHERN CALIFORNIA EDISON $19,019.08
Check 21156 — $899.82 page 13
21156 2014-03-06 SPRINT $899.82
Check 21157 — $147.60 page 13
21157 2014-03-06 STAPLES ADVANTAGE $147.60
Check 21157 — $440.80 page 13
21157 2014-03-06 STAPLES ADVANTAGE $440.80
Check 21157 — $183.60 page 13
21157 2014-03-06 STAPLES ADVANTAGE $183.60
Check 21157 — $19.72 page 13
21157 2014-03-06 STAPLES ADVANTAGE $19.72
Check 21158 — $282.54 page 13
21158 2014-03-06 SUN BADGE COMPANY $282.54
Check 21159 — $4,923.00 page 13
21159 2014-03-06 UNITED GLI, INC. $4,923.00
Check 21159 — $11,144.06 page 13
21159 2014-03-06 UNITED GLI, INC. Pages: 13 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $11,144.06
Check 21160 — $1,200.00 page 14
21160 2014-03-06 VACATION RENTAL COMPLIANCE $1,200.00
Check 21161 — $28.23 page 14
21161 2014-03-06 VALLEY LOCK AND SAFE $28.23
Check 21162 — $54.89 page 14
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. AGREEMET $54.89
Check 21162 — $32.00 page 14
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. AGREEMET $32.00
Check 21162 — $53.30 page 14
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. $53.30
Check 21162 — $47.03 page 14
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. $47.03
Check 21162 — $143.35 page 14
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. $143.35
Check 21162 — $101.21 page 14
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. Pages: 14 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $101.21
Check 21162 — $276.31 page 15
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. $276.31
Check 21162 — $104.02 page 15
21162 2014-03-06 VALLEY OFFICE EQUIPMENT, INC. $104.02
Check 21163 — $271.84 page 15
21163 2014-03-06 VERIZON CALIFORNIA $271.84
Check 21163 — $160.38 page 15
21163 2014-03-06 VERIZON CALIFORNIA $160.38
Check 21164 — $53.00 page 15
21164 2014-03-06 WESTERN EXTERMINATOR COMPANY $53.00
Check 21164 — $300.00 page 15
21164 2014-03-06 WESTERN EXTERMINATOR COMPANY $300.00
Check 21165 — $235.00 page 15
21165 2014-03-06 YALE/CHASE EQUIPMENT AND SERVICE, I NC. $235.00
Check 21165 — $235.00 page 15
21165 2014-03-06 YALE/CHASE EQUIPMENT AND SERVICE, I NC. $235.00
Check 21165 — $235.00 page 15
21165 2014-03-06 YALE/CHASE EQUIPMENT AND SERVICE, I NC. $235.00
RENE JORDAN OLAGUE page 15
21166 2014-03-11 RENE JORDAN OLAGUE $2,358.91
Check 21166 — $2,358.91 page 15
21166 2014-03-11 RENE JORDAN OLAGUE $2,358.91
Check 21166 — $587.90 page 15
21166 2014-03-11 RENE JORDAN OLAGUE $587.90
Check 21166 — $4,432.35 page 15
21166 2014-03-11 RENE JORDAN OLAGUE $4,432.35
Check 21167 — $1,950.00 page 15
21167 2014-03-12 AWESOME DUDE VIDEO $1,950.00
Check 21167 — $1,950.00 page 15
21167 2014-03-12 AWESOME DUDE VIDEO $1,950.00
Check 21168 — $42,149.98 page 16
21168 2014-03-12 CA PUBLIC EMPLOYEES' RETIREMENT $42,149.98
Check 21169 — $130.00 page 16
21169 2014-03-12 CITY CLERKS ASSOCIATION OF CALIFORN IA $130.00
Check 21169 — $55.00 page 16
21169 2014-03-12 CITY CLERKS ASSOCIATION OF CALIFORN IA $55.00
Check 21170 — $916.25 page 16
21170 2014-03-12 ROBERT ADAMS $916.25
Check 21171 — $130.77 page 16
21171 2014-03-12 VALLEY OFFICE EQUIPMENT, INC. $130.77
Check 21171 — $57.54 page 16
21171 2014-03-12 VALLEY OFFICE EQUIPMENT, INC. $57.54
Check 21171 — $91.87 page 16
21171 2014-03-12 VALLEY OFFICE EQUIPMENT, INC. $91.87
Check 21171 — $330.55 page 16
21171 2014-03-12 VALLEY OFFICE EQUIPMENT, INC. $330.55
Check 21172 — $1,111.57 page 16
21172 2014-03-12 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $1,111.57
Check 21172 — $238.33 page 16
21172 2014-03-12 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $238.33
Check 21173 — $100,282.76 page 16
21173 2014-03-12 GRANITE CONSTRUCTION COMPANY $100,282.76
FERGUSON, PRAET & SHERMAN page 17
21174 2014-03-13 FERGUSON, PRAET & SHERMAN $51.45
Check 21174 — $51.45 page 17
21174 2014-03-13 FERGUSON, PRAET & SHERMAN $51.45
Check 21174 — $2,224.23 page 17
21174 2014-03-13 FERGUSON, PRAET & SHERMAN $2,224.23
Check 21175 — $40.00 page 17
21175 2014-03-19 DESERT COMMUNITIES EAC $40.00
Check 21176 — $59.90 page 17
21176 2014-03-20 ACE PRINTING $59.90
City Manager Candidate page 17
21177 2014-03-20 City Manager Candidate $286.72
Check 21177 — $286.72 page 17
21177 2014-03-20 City Manager Candidate $286.72
Check 21178 — $5,120.00 page 17
21178 2014-03-20 ALLEN FENCE CONSTRUCTION, INC AGED FENCE $5,120.00
Check 21179 — $1,710.70 page 17
21179 2014-03-20 BRUCE BOWER INVESTIGATIONS $1,710.70
Check 21180 — $34.55 page 17
21180 2014-03-20 BUILDERS SUPPLY $34.55
Check 21180 — $37.21 page 17
21180 2014-03-20 BUILDERS SUPPLY $37.21
Check 21180 — $17.26 page 17
21180 2014-03-20 BUILDERS SUPPLY $17.26
Check 21180 — $29.22 page 17
21180 2014-03-20 BUILDERS SUPPLY $29.22
CARL OTTESON'S CERTIFIED BACKFLOW T ESTING page 18
21181 2014-03-20 CARL OTTESON'S CERTIFIED BACKFLOW T ESTING $130.00
Check 21181 — $130.00 page 18
21181 2014-03-20 CARL OTTESON'S CERTIFIED BACKFLOW T ESTING $130.00
Check 21182 — $331.36 page 18
21182 2014-03-20 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $331.36
Check 21183 — $36,687.85 page 18
21183 2014-03-20 COUNTY OF RIVERSIDE ANIMAL SERVICES $36,687.85
Check 21184 — $62.50 page 18
21184 2014-03-20 COUNTY OF RIVERSIDE-AUDITOR $62.50
Check 21185 — $1,829.00 page 18
21185 2014-03-20 DATA TICKET, INC. $1,829.00
Check 21186 — $177.12 page 18
21186 2014-03-20 DESERT ARC $177.12
Check 21187 — $3,965.00 page 18
21187 2014-03-20 DESERT HOT SPRINGS HOTELIERS ASSOCI ATION $3,965.00
Check 21188 — $137.62 page 19
21188 2014-03-20 DESERT VALLEY DISPOSAL, INC NTH OF $137.62
Check 21189 — $4,166.67 page 19
21189 2014-03-20 DHS CHAMBER OF COMMERCE $4,166.67
Check 21190 — $196.75 page 19
21190 2014-03-20 DON KENT $196.75
Check 21191 — $57.86 page 19
21191 2014-03-20 DON KENT $57.86
Check 21192 — $191.68 page 19
21192 2014-03-20 DON KENT $191.68
Check 21193 — $8,654.45 page 19
21193 2014-03-20 DON KENT $8,654.45
Check 21194 — $8,625.00 page 19
21194 2014-03-20 FAMILY SERVICE ASSOCIATION $8,625.00
Check 21195 — $67.99 page 19
21195 2014-03-20 FEDERAL EXPRESS Pages: 19 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $67.99
Check 21196 — $30.00 page 20
21196 2014-03-20 FRAZIER PEST CONTROL $30.00
Check 21197 — $8,329.43 page 20
21197 2014-03-20 GRAVES & KING LLP LAIM $8,329.43
Check 21198 — $5,292.68 page 20
21198 2014-03-20 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $5,292.68
Check 21199 — $5,506.88 page 20
21199 2014-03-20 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $5,506.88
Check 21200 — $34,629.50 page 20
21200 2014-03-20 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $34,629.50
Check 21200 — $370.50 page 20
21200 2014-03-20 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $370.50
Check 21200 — $28,060.50 page 20
21200 2014-03-20 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $28,060.50
Check 21200 — $1,053.00 page 20
21200 2014-03-20 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $1,053.00
Check 21201 — $16.17 page 20
21201 2014-03-20 HAIDET HARDWARE, INC $16.17
Check 21202 — $9,670.00 page 21
21202 2014-03-20 HYLAND SOFTWARE INC $9,670.00
Check 21202 — $2,400.00 page 21
21202 2014-03-20 HYLAND SOFTWARE INC $2,400.00
Check 21202 — $2,400.00 page 21
21202 2014-03-20 HYLAND SOFTWARE INC $2,400.00
JOBS AVAILABLE page 21
21203 2014-03-20 JOBS AVAILABLE $350.00
Check 21203 — $350.00 page 21
21203 2014-03-20 JOBS AVAILABLE $350.00
Check 21204 — $500.00 page 21
21204 2014-03-20 City Manager Candidate $500.00
Check 21205 — $985.94 page 21
21205 2014-03-20 L-3 COMMUNICATIONS MOBILE VISION, I NC. $985.94
Check 21206 — $74.85 page 21
21206 2014-03-20 LA SALLE LIGHTING SERVICES $74.85
Check 21207 — $250.00 page 21
21207 2014-03-20 LEAGUE OF CALIFORNIA CITIES $250.00
Check 21208 — $4,166.67 page 21
21208 2014-03-20 M & M SWEEPING, INC. $4,166.67
Check 21209 — $18.95 page 22
21209 2014-03-20 MISSION LINEN & UNIFORM SERVICES $18.95
Check 21210 — $36,514.86 page 22
21210 2014-03-20 MISSION SPRINGS WATER DISTRICT $36,514.86
Check 21210 — $75.00 page 22
21210 2014-03-20 MISSION SPRINGS WATER DISTRICT $75.00
Check 21210 — $5,592.54 page 22
21210 2014-03-20 MISSION SPRINGS WATER DISTRICT $5,592.54
Check 21211 — $2,560.00 page 22
21211 2014-03-20 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,560.00
Check 21211 — $2,528.00 page 22
21211 2014-03-20 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,528.00
Check 21212 — $24.82 page 22
21212 2014-03-20 O'REILLY AUTOMOTIVE, INC. $24.82
Check 21212 — $48.59 page 22
21212 2014-03-20 O'REILLY AUTOMOTIVE, INC. $48.59
Check 21213 — $200.00 page 22
21213 2014-03-20 OTTO MEZA $200.00
Check 21214 — $178.86 page 23
21214 2014-03-20 P- FLEET $178.86
Check 21215 — $681.31 page 23
21215 2014-03-20 PARKHOUSE TIRES, INC. $681.31
Check 21216 — $96,689.25 page 23
21216 2014-03-20 PERMA $96,689.25
Check 21217 — $39.55 page 23
21217 2014-03-20 PRUDENTIAL OVERALL SUPPLY $39.55
Check 21218 — $18,700.00 page 23
21218 2014-03-20 PUN & McGEADY LLP S 06/30/14 YE $18,700.00
Check 21218 — $112.00 page 23
21218 2014-03-20 PUN & McGEADY LLP $112.00
Check 21219 — $4,621.25 page 23
21219 2014-03-20 RCS INVESTIGATIONS AND CONSULTING, LLC $4,621.25
Check 21220 — $291,082.48 page 23
21220 2014-03-20 RIVERSIDE COUNTY FIRE DEPT $291,082.48
SAFARILAND page 23
21221 2014-03-20 SAFARILAND Pages: 23 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $275.00
Check 21221 — $275.00 page 23
21221 2014-03-20 SAFARILAND Pages: 23 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $275.00
Check 21222 — $3,479.37 page 24
21222 2014-03-20 SOUTHERN CALIFORNIA EDISON $3,479.37
Check 21223 — $899.82 page 24
21223 2014-03-20 SPRINT $899.82
Check 21224 — $70.50 page 24
21224 2014-03-20 STAPLES ADVANTAGE $70.50
Check 21224 — $49.94 page 24
21224 2014-03-20 STAPLES ADVANTAGE $49.94
Check 21225 — $65.00 page 24
21225 2014-03-20 TAG/AMS. INC $65.00
Check 21226 — $2,770.74 page 24
21226 2014-03-20 THE FIDELIS GROUP INISTRATOR $2,770.74
Check 21227 — $372.54 page 24
21227 2014-03-20 THE GAS COMPANY $372.54
Check 21227 — $23.41 page 24
21227 2014-03-20 THE GAS COMPANY $23.41
Check 21227 — $5,155.15 page 24
21227 2014-03-20 THE GAS COMPANY $5,155.15
Check 21228 — $111.88 page 25
21228 2014-03-20 TIME WARNER CABLE $111.88
Check 21229 — $76.98 page 25
21229 2014-03-20 TIME WARNER CABLE $76.98
Check 21230 — $69.95 page 25
21230 2014-03-20 TIME WARNER CABLE $69.95
Check 21231 — $4,570.00 page 25
21231 2014-03-20 TRI-STAR CONTRACTING II, INC. EST DRIVE $4,570.00
Check 21231 — $3,680.00 page 25
21231 2014-03-20 TRI-STAR CONTRACTING II, INC. R ON PALM DR $3,680.00
Check 21232 — $291.67 page 25
21232 2014-03-20 UNION BANK, N.A. $291.67
Check 21233 — $1,200.00 page 25
21233 2014-03-20 UNITED GLI, INC. AS $1,200.00
Check 21234 — $1,350.00 page 25
21234 2014-03-20 URBAN FUTURES, INC. $1,350.00
Check 21235 — $209.05 page 26
21235 2014-03-20 VERIZON CALIFORNIA $209.05
Check 21236 — $1,990.48 page 26
21236 2014-03-20 ZUMAR INDUSTRIES, INC. $1,990.48
HENRY BUENO page 26
21237 2014-03-24 HENRY BUENO UNCH $500.00
Check 21237 — $500.00 page 26
21237 2014-03-24 HENRY BUENO UNCH $500.00
Check 21237 — $500.00 page 26
21237 2014-03-24 HENRY BUENO WOOD $500.00
YUDIT ECSEDY page 26
21238 2014-03-24 YUDIT ECSEDY $500.00
Check 21238 — $500.00 page 26
21238 2014-03-24 YUDIT ECSEDY $500.00
DANIEL JOSHUA BRAZEAL page 26
21239 2014-03-25 DANIEL JOSHUA BRAZEAL $1,776.05
Check 21239 — $1,776.05 page 26
21239 2014-03-25 DANIEL JOSHUA BRAZEAL $1,776.05
Check 21239 — $1,052.48 page 26
21239 2014-03-25 DANIEL JOSHUA BRAZEAL $1,052.48
Check 21239 — $6,410.61 page 26
21239 2014-03-25 DANIEL JOSHUA BRAZEAL $6,410.61
Check 21240 — $1,633.46 page 26
21240 2014-03-25 DANIEL LOREN CLARY JR. $1,633.46
Check 21240 — $840.07 page 26
21240 2014-03-25 DANIEL LOREN CLARY JR. $840.07
Check 21240 — $9,483.66 page 26
21240 2014-03-25 DANIEL LOREN CLARY JR. $9,483.66
Check 21241 — $41,649.13 page 27
21241 2014-03-27 CA PUBLIC EMPLOYEES' RETIREMENT $41,649.13
Check 21241 — $555.47 page 27
21241 2014-03-27 CA PUBLIC EMPLOYEES' RETIREMENT $555.47
Check 21242 — $811.57 page 27
21242 2014-03-27 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $811.57
Check 21242 — $238.33 page 27
21242 2014-03-27 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $238.33