Indexed public record

Payment Register 6/1/2017..6/30/2017 - 2017-09-19

Name: Payment Register 6/1/2017..6/30/2017 - 2017-09-19
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register 6/1/2017..6/30/2017 - 2017-09-19, including records derived from this source.

Document type: payment register
Source date: September 19, 2017
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 27010 — $13,231.50 page 1
27010 2017-06-01 1 STOP POOL PROS $13,231.50
Check 27011 — $540.00 page 1
27011 2017-06-01 AARCO TOWING INC $540.00
Check 27012 — $361.30 page 1
27012 2017-06-01 ALVAREZ CUSTOM MIRROR & GLASS $361.30
Check 27013 — $3,020.12 page 1
27013 2017-06-01 AMERICAN FIDELITY ASSURANCE $3,020.12
Check 27014 — $1,234.50 page 1
27014 2017-06-01 AMERICAN FORENSIC NURSES OF CA $1,234.50
AQUA SOLEIL HOTEL AND SPA page 1
27015 2017-06-01 AQUA SOLEIL HOTEL AND SPA $414.00
Check 27015 — $414.00 page 1
27015 2017-06-01 AQUA SOLEIL HOTEL AND SPA $414.00
Check 27016 — $595.00 page 1
27016 2017-06-01 AUGUSTO GARZA HAULING AND CLEAN UP $595.00
Check 27017 — $50,228.33 page 1
27017 2017-06-01 BELFOR PROPERTY RESTORATION $50,228.33
BIA DESERT CHAPTER page 1
27018 2017-06-01 BIA DESERT CHAPTER $45.00
Check 27018 — $45.00 page 1
27018 2017-06-01 BIA DESERT CHAPTER $45.00
Check 27019 — $1,552.41 page 1
27019 2017-06-01 BLUE CHIP COMPUTER SYSTEMS $1,552.41
Check 27020 — $473.70 page 1
27020 2017-06-01 BUILDERS SUPPLY $473.70
Check 27021 — $4,699.51 page 1
27021 2017-06-01 CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING $4,699.51
Check 27022 — $4,500.00 page 1
27022 2017-06-01 CAPITAL REALTY ANALYSTS $4,500.00
CHARLES BRANSCUM page 1
27023 2017-06-01 CHARLES BRANSCUM $483.07
Check 27023 — $483.07 page 1
27023 2017-06-01 CHARLES BRANSCUM $483.07
CLASSIC PARTY RENTALS page 1
27024 2017-06-01 CLASSIC PARTY RENTALS $1,094.46
Check 27024 — $1,094.46 page 1
27024 2017-06-01 CLASSIC PARTY RENTALS $1,094.46
Check 27025 — $1,088.89 page 1
27025 2017-06-01 CLEAN ENERGY $1,088.89
Check 27026 — $18,376.85 page 1
27026 2017-06-01 COUNTY OF RIVERSIDE ANIMAL SERVICES $18,376.85
Check 27027 — $3,520.00 page 1
27027 2017-06-01 CRAIG EWING $3,520.00
Check 27028 — $450.00 page 1
27028 2017-06-01 CRIME SCENE STERI-CLEAN $450.00
Check 27029 — $341.00 page 1
27029 2017-06-01 CSULB FOUNDATION - CENTER FOR CRIMINAL JUSTICE $341.00
Check 27030 — $783.00 page 1
27030 2017-06-01 DEPARTMENT OF JUSTICE $783.00
Check 27031 — $180.00 page 1
27031 2017-06-01 DESERT STAR WEEKLY $180.00
Check 27032 — $88,976.08 page 1
27032 2017-06-01 DIAMOND CONSTRUCTION $88,976.08
Check 27033 — $85.00 page 1
27033 2017-06-01 EISENHOWER OCCUPATIONAL HEALTH $85.00
Check 27034 — $1,762.00 page 1
27034 2017-06-01 EMPLOYMENT DEVELOPMENT DEPARTMENT $1,762.00
Check 27035 — $69.14 page 1
27035 2017-06-01 FEDERAL EXPRESS $69.14
Check 27036 — $10,350.00 page 1
27036 2017-06-01 FILEONQ, INC. $10,350.00
FIORE MANAGEMENT LLC page 1
27037 2017-06-01 FIORE MANAGEMENT LLC $500.00
Check 27037 — $500.00 page 1
27037 2017-06-01 FIORE MANAGEMENT LLC $500.00
Check 27038 — $70.00 page 1
27038 2017-06-01 FRAZIER PEST CONTROL $70.00
Check 27039 — $278.27 page 1
27039 2017-06-01 FRONTIER $278.27
Check 27040 — $1,000.00 page 1
27040 2017-06-01 FTI SERVICES $1,000.00
Check 27041 — $3,000.00 page 1
27041 2017-06-01 GLADWELL GOVERNMENTAL SERVICES, INC $3,000.00
Check 27042 — $4,882.20 page 1
27042 2017-06-01 GRAFFITI PROTECTIVE COATING $4,882.20
Check 27043 — $268.77 page 1
27043 2017-06-01 GREEN, DE BORTNOWSKY, LLP $268.77
Check 27044 — $26,872.50 page 1
27044 2017-06-01 HILL INTERNATIONAL INC. $26,872.50
INTRENSIC LLC page 1
27045 2017-06-01 INTRENSIC LLC $1,729.93
Check 27045 — $1,729.93 page 1
27045 2017-06-01 INTRENSIC LLC $1,729.93
Check 27046 — $5,775.00 page 1
27046 2017-06-01 JOHN HOLCOMB $5,775.00
JOHNSON OLD TOWN PHOTO 2017 page 1
27047 2017-06-01 JOHNSON OLD TOWN PHOTO 2017 $66.88
Check 27047 — $66.88 page 1
27047 2017-06-01 JOHNSON OLD TOWN PHOTO 2017 $66.88
Check 27048 — $36,389.50 page 2
27048 2017-06-01 LAW OFFICES OF QUINTANILLA & ASSOCIATES $36,389.50
Check 27049 — $1,239.50 page 2
27049 2017-06-01 LIEBERT CASSIDY WHITMORE $1,239.50
Check 27050 — $7,726.43 page 2
27050 2017-06-01 LINCOLN FINANCIAL GROUP $7,726.43
Check 27051 — $285.28 page 2
27051 2017-06-01 MAC'S MOBILE AUTO GLASS $285.28
MARIO CRNCIC DBA SKY CONSTRUCTION SERVICES page 2
27052 2017-06-01 MARIO CRNCIC DBA SKY CONSTRUCTION SERVICES $450.00
Check 27052 — $450.00 page 2
27052 2017-06-01 MARIO CRNCIC DBA SKY CONSTRUCTION SERVICES $450.00
MISSION OUTREACH PROJECT page 2
27053 2017-06-01 MISSION OUTREACH PROJECT $500.00
Check 27053 — $500.00 page 2
27053 2017-06-01 MISSION OUTREACH PROJECT $500.00
Check 27054 — $9,974.08 page 2
27054 2017-06-01 MISSION SPRINGS WATER DISTRICT $9,974.08
Check 27055 — $10,051.64 page 2
27055 2017-06-01 MIZELL SENIOR CENTER OF PALM SPRINGS $10,051.64
Check 27056 — $500.00 page 2
27056 2017-06-01 NELLY LOPEZ TELLO $500.00
Check 27057 — $752.98 page 2
27057 2017-06-01 ONLINE STORES INC $752.98
P-FLEET page 2
27058 2017-06-01 P-FLEET $78.68
Check 27058 — $78.68 page 2
27058 2017-06-01 P-FLEET $78.68
Check 27059 — $1,962.66 page 2
27059 2017-06-01 PALM SPRINGS MOTORS $1,962.66
Check 27060 — $171.80 page 2
27060 2017-06-01 PETTY CASH $171.80
Check 27061 — $175.00 page 2
27061 2017-06-01 PRECISION GARAGE DOORS $175.00
Check 27062 — $4,810.05 page 2
27062 2017-06-01 PROFORCE LAW ENFORCEMENT $4,810.05
Check 27063 — $131.70 page 2
27063 2017-06-01 PRUDENTIAL OVERALL SUPPLY $131.70
Check 27064 — $348.00 page 2
27064 2017-06-01 RIVERSIDE COUNTY FIRE PROTECTION PLANNING $348.00
Check 27065 — $64.15 page 2
27065 2017-06-01 RUSSELL BETTS $64.15
Check 27066 — $3,448.94 page 2
27066 2017-06-01 SIEMENS INDUSTRY INC $3,448.94
Check 27067 — $669.58 page 2
27067 2017-06-01 SIRCHIE FINGER PRINT LABORATOR $669.58
Check 27068 — $2,500.00 page 2
27068 2017-06-01 SLADDEN ENGINEERING $2,500.00
Check 27069 — $7,656.00 page 2
27069 2017-06-01 SO CAL LAND MAINTENANCE $7,656.00
Check 27070 — $26,411.09 page 2
27070 2017-06-01 SOUTHERN CALIFORNIA EDISON $26,411.09
Check 27071 — $6,644.00 page 2
27071 2017-06-01 SOUTHWEST PLUMBING INC $6,644.00
Check 27072 — $2,288.08 page 2
27072 2017-06-01 STAPLES ADVANTAGE $2,288.08
Check 27073 — $90.00 page 2
27073 2017-06-01 TAG/AMS. INC $90.00
Check 27074 — $18,594.24 page 2
27074 2017-06-01 THE LEW EDWARDS GROUP $18,594.24
Check 27075 — $252.02 page 2
27075 2017-06-01 TIME WARNER CABLE $252.02
Check 27076 — $156.38 page 2
27076 2017-06-01 TIME WARNER CABLE $156.38
Check 27077 — $129.98 page 2
27077 2017-06-01 TIME WARNER CABLE $129.98
Check 27078 — $1,000.00 page 2
27078 2017-06-01 TOTALFUNDS BY HASLER $1,000.00
Check 27079 — $29,168.94 page 2
27079 2017-06-01 TRI-STAR CONTRACTING II, INC. $29,168.94
TRU-ECO ENVIRONMENTAL CONSULTING LLC page 2
27080 2017-06-01 TRU-ECO ENVIRONMENTAL CONSULTING LLC $1,795.00
Check 27080 — $1,795.00 page 2
27080 2017-06-01 TRU-ECO ENVIRONMENTAL CONSULTING LLC $1,795.00
Check 27081 — $349.34 page 2
27081 2017-06-01 UPS STORE # 5062 $349.34
Check 27082 — $96.97 page 2
27082 2017-06-01 VALLEY LOCK AND SAFE $96.97
Check 27083 — $1,734.16 page 2
27083 2017-06-01 VALLEY OFFICE EQUIPMENT, INC. $1,734.16
Check 27084 — $4,654.59 page 2
27084 2017-06-01 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $4,654.59
Check 27085 — $1,607.04 page 2
27085 2017-06-01 VERIZON WIRELESS $1,607.04
Check 27086 — $114.03 page 2
27086 2017-06-01 VERIZON WIRELESS $114.03
CUSTOM METAL CREATIONS, LLC page 2
27087 2017-06-08 CUSTOM METAL CREATIONS, LLC $7,850.00
Check 27087 — $7,850.00 page 2
27087 2017-06-08 CUSTOM METAL CREATIONS, LLC $7,850.00
Check 27088 — $3,048.39 page 2
27088 2017-06-08 DAVID WILLIAMS $3,048.39
Check 27089 — $9,328.75 page 2
27089 2017-06-15 1 STOP POOL PROS $9,328.75
ACTON MOBILE INDUSTRIES 2017 page 2
27090 2017-06-15 ACTON MOBILE INDUSTRIES 2017 $448.38
Check 27090 — $448.38 page 2
27090 2017-06-15 ACTON MOBILE INDUSTRIES 2017 $448.38
Check 27091 — $10,000.00 page 3
27091 2017-06-15 ALBERT A WEBB ASSOCIATES $10,000.00
Check 27092 — $97.00 page 3
27092 2017-06-15 AMERICAN FORENSIC NURSES OF CA $97.00
Check 27093 — $35.00 page 3
27093 2017-06-15 APPLE VALLEY COMMUNICATIONS $35.00
Check 27094 — $71.30 page 3
27094 2017-06-15 AQUA SOLEIL HOTEL AND SPA $71.30
Check 27095 — $450.00 page 3
27095 2017-06-15 AUGUSTO GARZA HAULING AND CLEAN UP $450.00
Check 27096 — $1,950.00 page 3
27096 2017-06-15 AWESOME DUDE VIDEO $1,950.00
Check 27097 — $5,751.00 page 3
27097 2017-06-15 B & M TIRE AND AUTOMOTIVE SERVICES $5,751.00
Check 27098 — $975.00 page 3
27098 2017-06-15 BIO-TOX LABORATORIES, INC $975.00
Check 27099 — $25.86 page 3
27099 2017-06-15 BUILDERS SUPPLY $25.86
Check 27100 — $2,687.50 page 3
27100 2017-06-15 BUZZFACTORY INC. $2,687.50
Check 27101 — $9.60 page 3
27101 2017-06-15 CA PUBLIC EMPLOYEES' RETIREMENT $9.60
Check 27102 — $9,487.96 page 3
27102 2017-06-15 CALIFORNIA CODE CHECK $9,487.96
Check 27103 — $145.00 page 3
27103 2017-06-15 CALIFORNIA POLICE CHIEFS ASSOC $145.00
Check 27104 — $419.00 page 3
27104 2017-06-15 CALIFORNIA POLICE CHIEFS ASSOC $419.00
CHARLES BRANSCUM CONSULTING page 3
27105 2017-06-15 CHARLES BRANSCUM CONSULTING $150.00
Check 27105 — $150.00 page 3
27105 2017-06-15 CHARLES BRANSCUM CONSULTING $150.00
Check 27106 — $24.00 page 3
27106 2017-06-15 CHRISTOPHER SAUCIER $24.00
Check 27107 — $25.00 page 3
27107 2017-06-15 CHRISTOPHER TOOTH $25.00
Check 27108 — $81.72 page 3
27108 2017-06-15 CINTAS CORPORATION #150 $81.72
Check 27109 — $277.45 page 3
27109 2017-06-15 CLASSIC PARTY RENTALS $277.45
Check 27110 — $1,118.55 page 3
27110 2017-06-15 CLEAN ENERGY $1,118.55
Check 27111 — $800.00 page 3
27111 2017-06-15 COREY AIRPORT SERVICES $800.00
Check 27112 — $37.50 page 3
27112 2017-06-15 COUNTY OF RIVERSIDE-AUDITOR $37.50
Check 27113 — $250.00 page 3
27113 2017-06-15 COUNTY OF RIVERSIDE-REGIS VOTE $250.00
Check 27114 — $1,837.44 page 3
27114 2017-06-15 CVAG $1,837.44
Check 27115 — $45,597.06 page 3
27115 2017-06-15 CVAG $45,597.06
Check 27116 — $199.00 page 3
27116 2017-06-15 DAUD CHANG $199.00
Check 27117 — $583.10 page 3
27117 2017-06-15 DESERT PROMOTIONAL & EMBROIDERY, LLC $583.10
Check 27118 — $2,540.84 page 3
27118 2017-06-15 DESERT REGIONAL MEDICAL CENTER $2,540.84
Check 27119 — $370.00 page 3
27119 2017-06-15 DESERT STAR WEEKLY $370.00
Check 27120 — $143.34 page 3
27120 2017-06-15 DESERT VALLEY DISPOSAL, INC $143.34
Check 27121 — $815,072.16 page 3
27121 2017-06-15 DESERT VALLEY DISPOSAL, INC $815,072.16
Check 27122 — $13,891.00 page 3
27122 2017-06-15 DESERT VALLEY DISPOSAL, INC $13,891.00
Check 27123 — $1,282.50 page 3
27123 2017-06-15 DEVANEY PATE MORRIS & CAMERON, LLP $1,282.50
Check 27124 — $1,449.88 page 3
27124 2017-06-15 DIESEL TECHNOLOGY SERVICES $1,449.88
Check 27125 — $142.67 page 3
27125 2017-06-15 DUNN-EDWARDS CORPORATION $142.67
Check 27126 — $28.00 page 3
27126 2017-06-15 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 27127 — $70.00 page 3
27127 2017-06-15 EISENHOWER OCCUPATIONAL HEALTH $70.00
Check 27128 — $142.24 page 3
27128 2017-06-15 ENGINEERSUPPLY LLC $142.24
FEDERAL EXPRESS 2017 page 3
27129 2017-06-15 FEDERAL EXPRESS 2017 $224.17
Check 27129 — $224.17 page 3
27129 2017-06-15 FEDERAL EXPRESS 2017 $224.17
Check 27130 — $205.00 page 4
27130 2017-06-15 FRAZIER PEST CONTROL $205.00
Check 27131 — $163.23 page 4
27131 2017-06-15 FRONTIER $163.23
Check 27132 — $159.70 page 4
27132 2017-06-15 GALLS RETAIL CA LOCK BOX $159.70
Check 27133 — $750.00 page 4
27133 2017-06-15 GLADWELL GOVERNMENTAL SERVICES, INC $750.00
Check 27134 — $359.80 page 4
27134 2017-06-15 GRAINGER $359.80
Check 27135 — $332.78 page 4
27135 2017-06-15 HAJOCA $332.78
Check 27136 — $325.00 page 4
27136 2017-06-15 INT'L INST MUNICIPAL CLERKS $325.00
JENSEN'S FINEST FOODS page 4
27137 2017-06-15 JENSEN'S FINEST FOODS $100.00
Check 27137 — $100.00 page 4
27137 2017-06-15 JENSEN'S FINEST FOODS $100.00
Check 27138 — $100.00 page 4
27138 2017-06-15 JUDICIAL DATA SYSTEMS CORP $100.00
Check 27139 — $125.00 page 4
27139 2017-06-15 KIS COMMUNICATIONS, INC. $125.00
Check 27140 — $1,669.75 page 4
27140 2017-06-15 LANDMARK GEO-ENGINEERS AND GEOLOGISTS $1,669.75
Check 27141 — $21.84 page 4
27141 2017-06-15 LARRY E. ESSEX $21.84
Check 27142 — $877.89 page 4
27142 2017-06-15 MAC'S MOBILE AUTO GLASS $877.89
Check 27143 — $1,155.00 page 4
27143 2017-06-15 MERCHANTS BUILDING MAINTENANCE LLC $1,155.00
MILES CONSTRUCTION page 4
27144 2017-06-15 MILES CONSTRUCTION $250.00
Check 27144 — $250.00 page 4
27144 2017-06-15 MILES CONSTRUCTION $250.00
Check 27145 — $1,350.56 page 4
27145 2017-06-15 MISSION LINEN & UNIFORM SERVICES $1,350.56
Check 27146 — $420.00 page 4
27146 2017-06-15 MUNICIPAL MANAGEMENT ASSOCIATION $420.00
Check 27147 — $7.53 page 4
27147 2017-06-15 O'REILLY AUTOMOTIVE, INC. $7.53
Check 27148 — $320.98 page 4
27148 2017-06-15 PALM SPRINGS MOTORS $320.98
Check 27149 — $2,000.00 page 4
27149 2017-06-15 PEAK ROOF MANAGEMENT $2,000.00
Check 27150 — $1,050.56 page 4
27150 2017-06-15 POWER AWARDS $1,050.56
Check 27151 — $175.00 page 4
27151 2017-06-15 PRECISION GARAGE DOORS $175.00
Check 27152 — $131.70 page 4
27152 2017-06-15 PRUDENTIAL OVERALL SUPPLY $131.70
Check 27153 — $414,305.20 page 4
27153 2017-06-15 RIVERSIDE COUNTY FIRE DEPT $414,305.20
Check 27154 — $80.00 page 4
27154 2017-06-15 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $80.00
Check 27155 — $2,823.46 page 4
27155 2017-06-15 SIEMENS INDUSTRY INC $2,823.46
Check 27156 — $728.97 page 4
27156 2017-06-15 SMART TECH SECURITY SOLUTIONS, INC. $728.97
Check 27157 — $6,891.70 page 4
27157 2017-06-15 SOCO GROUP $6,891.70
Check 27158 — $250.94 page 4
27158 2017-06-15 SOUTH COAST A.Q.M.D. $250.94
Check 27159 — $335.71 page 4
27159 2017-06-15 SOUTHERN CALIFORNIA EDISON $335.71
Check 27160 — $1,227.61 page 4
27160 2017-06-15 SOUTHWEST PLUMBING INC $1,227.61
Check 27161 — $3,694.69 page 4
27161 2017-06-15 STAPLES ADVANTAGE $3,694.69
Check 27162 — $4,555.83 page 4
27162 2017-06-15 TELEPACIFIC COMMUNICATIONS $4,555.83
Check 27163 — $174.00 page 4
27163 2017-06-15 TERRY SHERMAN $174.00
Check 27164 — $2,856.31 page 4
27164 2017-06-15 THE GAS COMPANY $2,856.31
Check 27165 — $79.99 page 4
27165 2017-06-15 TIME WARNER CABLE $79.99
Check 27166 — $238.16 page 4
27166 2017-06-15 TOPS N BARRICADES $238.16
Check 27167 — $653.19 page 4
27167 2017-06-15 UNIQUE PRINTING $653.19
Check 27168 — $6,015.00 page 4
27168 2017-06-15 URBAN FUTURES, INC. $6,015.00
Check 27169 — $405.54 page 4
27169 2017-06-15 VALLEY LOCK AND SAFE $405.54
Check 27170 — $930.54 page 4
27170 2017-06-15 VALLEY OFFICE EQUIPMENT, INC. $930.54
VANTAGEPOINT TRANSFER AGENTS - 30-301481 2017 page 4
27171 2017-06-15 VANTAGEPOINT TRANSFER AGENTS - 30-301481 2017 $2,387.43
Check 27171 — $2,387.43 page 4
27171 2017-06-15 VANTAGEPOINT TRANSFER AGENTS - 30-301481 2017 $2,387.43
Check 27172 — $565.00 page 5
27172 2017-06-15 VICTOR BUXTON DBA BUXTON COMMUNICATIONS $565.00
Check 27173 — $3,000.00 page 5
27173 2017-06-15 VIETNAM COMBAT VETERANS LTD. $3,000.00
Check 27174 — $398.00 page 5
27174 2017-06-15 WESTERN EXTERMINATOR COMPANY $398.00
Check 27175 — $5,742.00 page 5
27175 2017-06-20 AMERICAN EXPRESS $5,742.00
Check 27176 — $231.15 page 5
27176 2017-06-22 AQUA SOLEIL HOTEL AND SPA $231.15
Check 27177 — $131,885.97 page 5
27177 2017-06-22 CA PUBLIC EMPLOYEES' RETIREMENT $131,885.97
Check 27178 — $2,675.46 page 5
27178 2017-06-22 CHOICE ADMINISTRATORS INSURANCE SERVICES $2,675.46
Check 27179 — $388.95 page 5
27179 2017-06-29 ACE PRINTING $388.95
Check 27180 — $15,000.00 page 5
27180 2017-06-29 ALL DESERT AQUATICS, INC. $15,000.00
Check 27181 — $9,295.00 page 5
27181 2017-06-29 ALLIANT INSURANCE SERVICES INC. $9,295.00
Check 27182 — $1,331.50 page 5
27182 2017-06-29 AMERICAN FORENSIC NURSES OF CA $1,331.50
Check 27183 — $581.44 page 5
27183 2017-06-29 B & M TIRE AND AUTOMOTIVE SERVICES $581.44
Check 27184 — $16,575.96 page 5
27184 2017-06-29 BELSON OUTDOORS LLC $16,575.96
Check 27185 — $495.65 page 5
27185 2017-06-29 BPS TACTICAL, INC. $495.65
Check 27186 — $1,298.02 page 5
27186 2017-06-29 BUILDERS SUPPLY $1,298.02
Check 27187 — $4,481.62 page 5
27187 2017-06-29 CALIFORNIA CODE CHECK $4,481.62
CDSS CASHIER page 5
27188 2017-06-29 CDSS CASHIER $50.00
Check 27188 — $50.00 page 5
27188 2017-06-29 CDSS CASHIER $50.00
Check 27189 — $617.48 page 5
27189 2017-06-29 CLASSIC PARTY RENTALS $617.48
Check 27190 — $119.15 page 5
27190 2017-06-29 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $119.15
Check 27191 — $165.13 page 5
27191 2017-06-29 CORINN LINDSEY $165.13
Check 27192 — $18,498.45 page 5
27192 2017-06-29 COUNTY OF RIVERSIDE ANIMAL SERVICES $18,498.45
Check 27193 — $1,797.06 page 5
27193 2017-06-29 COUNTY OF RIVERSIDE EMERGENCY MGMT. DEPT. $1,797.06
Check 27194 — $7,228.68 page 5
27194 2017-06-29 CVAG $7,228.68
Check 27195 — $1,266.00 page 5
27195 2017-06-29 DATA TICKET, INC. $1,266.00
Check 27196 — $115.69 page 5
27196 2017-06-29 DAUD CHANG $115.69
Check 27197 — $392.00 page 5
27197 2017-06-29 DEPARTMENT OF ENVIRONMENTAL HEALTH $392.00
Check 27198 — $1,623.00 page 5
27198 2017-06-29 DEPARTMENT OF JUSTICE $1,623.00
Check 27199 — $738.18 page 5
27199 2017-06-29 DESERT ARC $738.18
Check 27200 — $29,290.06 page 5
27200 2017-06-29 DESERT BUSINESS INTERIORS $29,290.06
Check 27201 — $97.49 page 5
27201 2017-06-29 DESERT COLLISION $97.49
Check 27202 — $35.00 page 5
27202 2017-06-29 DESERT VALLEY BUILDERS ASSOCIATION $35.00
Check 27203 — $847.12 page 5
27203 2017-06-29 DOOLEY ENTERPRISES, INC. $847.12
Check 27204 — $640.60 page 5
27204 2017-06-29 EASY PARTY RENTALS $640.60
Check 27205 — $900.00 page 5
27205 2017-06-29 EISENHOWER MEDICAL CENTER $900.00
Check 27206 — $325.00 page 5
27206 2017-06-29 EISENHOWER OCCUPATIONAL HEALTH $325.00
Check 27207 — $400.00 page 5
27207 2017-06-29 ERVIN L. YOUNGBLOOD $400.00
Check 27208 — $130.51 page 5
27208 2017-06-29 FEDERAL EXPRESS $130.51
FRAZIER PEST CONTROL 2017 page 5
27209 2017-06-29 FRAZIER PEST CONTROL 2017 $225.00
Check 27209 — $225.00 page 5
27209 2017-06-29 FRAZIER PEST CONTROL 2017 $225.00
Check 27210 — $278.27 page 6
27210 2017-06-29 FRONTIER $278.27
Check 27211 — $1,000.00 page 6
27211 2017-06-29 FTI SERVICES $1,000.00
Check 27212 — $1,125.00 page 6
27212 2017-06-29 GLADWELL GOVERNMENTAL SERVICES, INC $1,125.00
Check 27213 — $1,059.11 page 6
27213 2017-06-29 GRAINGER $1,059.11
Check 27214 — $81,160.00 page 6
27214 2017-06-29 HILL INTERNATIONAL INC. $81,160.00
Check 27215 — $1,672.80 page 6
27215 2017-06-29 HINDERLITER, DELLAMAS & ASSOCIATES $1,672.80
Check 27216 — $242.99 page 6
27216 2017-06-29 JIMMY'S EQUIPMENT $242.99
Check 27217 — $150.00 page 6
27217 2017-06-29 JOHN KRAUSS DBA COMMAND SECURITY $150.00
KEVIN BERRY DBA ASSOCIATED SIGN page 6
27218 2017-06-29 KEVIN BERRY DBA ASSOCIATED SIGN $1,194.00
Check 27218 — $1,194.00 page 6
27218 2017-06-29 KEVIN BERRY DBA ASSOCIATED SIGN $1,194.00
Check 27219 — $245.00 page 6
27219 2017-06-29 LAUREEN MINNICH DBA SO CAL TRANSCRIPTION SERVICES $245.00
Check 27220 — $42,699.50 page 6
27220 2017-06-29 LAW OFFICES OF QUINTANILLA & ASSOCIATES $42,699.50
Check 27221 — $1,025.00 page 6
27221 2017-06-29 LIEBERT CASSIDY WHITMORE $1,025.00
Check 27222 — $768.88 page 6
27222 2017-06-29 LUIS URIBE $768.88
Check 27223 — $1,323.30 page 6
27223 2017-06-29 MAIN STREET SIGNS $1,323.30
Check 27224 — $11,463.00 page 6
27224 2017-06-29 MERCHANTS BUILDING MAINTENANCE LLC $11,463.00
Check 27225 — $14,649.70 page 6
27225 2017-06-29 MISSION SPRINGS WATER DISTRICT $14,649.70
Check 27226 — $9,891.38 page 6
27226 2017-06-29 MIZELL SENIOR CENTER OF PALM SPRINGS $9,891.38
NURTURING NEST page 6
27227 2017-06-29 NURTURING NEST $60.00
Check 27227 — $60.00 page 6
27227 2017-06-29 NURTURING NEST $60.00
Check 27228 — $178.25 page 6
27228 2017-06-29 O'REILLY AUTOMOTIVE, INC. $178.25
Check 27229 — $281.69 page 6
27229 2017-06-29 PALM SPRINGS MOTORS $281.69
Check 27230 — $108.11 page 6
27230 2017-06-29 PAMELA BERRY $108.11
Check 27231 — $1,290.00 page 6
27231 2017-06-29 PAMELA MEUSE $1,290.00
Check 27232 — $2,021.19 page 6
27232 2017-06-29 PARKHOUSE TIRES, INC. $2,021.19
Check 27233 — $720.00 page 6
27233 2017-06-29 PH&S PRODUCTS LLC $720.00
Check 27234 — $182.10 page 6
27234 2017-06-29 PRUDENTIAL OVERALL SUPPLY $182.10
Check 27235 — $15,869.00 page 6
27235 2017-06-29 RICHKEN PAINTING $15,869.00
Check 27236 — $5,725.00 page 6
27236 2017-06-29 ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $5,725.00
Check 27237 — $12,700.00 page 6
27237 2017-06-29 RYAN CSER DBA PRECISION PATIOS $12,700.00
Check 27238 — $46,573.00 page 6
27238 2017-06-29 SHI INTERNATIONAL CORP $46,573.00
Check 27239 — $2,700.00 page 6
27239 2017-06-29 SHUTTERWISE INC. $2,700.00
Check 27240 — $1,316.28 page 6
27240 2017-06-29 SIEMENS INDUSTRY INC $1,316.28
Check 27241 — $1,972.52 page 6
27241 2017-06-29 SIRCHIE FINGER PRINT LABORATOR $1,972.52
Check 27242 — $1,435.75 page 6
27242 2017-06-29 SITEONE LANDSCAPE SUPPLY, LLC $1,435.75
Check 27243 — $244.95 page 6
27243 2017-06-29 SMART TECH SECURITY SOLUTIONS, INC. $244.95
Check 27244 — $42,864.00 page 6
27244 2017-06-29 SO CAL LAND MAINTENANCE $42,864.00
Check 27245 — $3,183.44 page 6
27245 2017-06-29 SOCO GROUP $3,183.44
SOUTHERN CALIFORNIA EDISON 2017 page 6
27246 2017-06-29 SOUTHERN CALIFORNIA EDISON 2017 $195,596.45
Check 27246 — $195,596.45 page 6
27246 2017-06-29 SOUTHERN CALIFORNIA EDISON 2017 $195,596.45
Check 27247 — $819.96 page 7
27247 2017-06-29 SOUTHWEST PLUMBING INC $819.96
Check 27248 — $3,150.31 page 7
27248 2017-06-29 STAPLES ADVANTAGE $3,150.31
STEPHANIE GUTIERREZ page 7
27249 2017-06-29 STEPHANIE GUTIERREZ $115.83
Check 27249 — $115.83 page 7
27249 2017-06-29 STEPHANIE GUTIERREZ $115.83
Check 27250 — $82.99 page 7
27250 2017-06-29 TIME WARNER CABLE $82.99
Check 27251 — $79.99 page 7
27251 2017-06-29 TIME WARNER CABLE $79.99
Check 27252 — $1,350.00 page 7
27252 2017-06-29 TOP OF THE LINE SIGNS $1,350.00
Check 27253 — $1,950.00 page 7
27253 2017-06-29 TOP SHOP - THE ONLY PRINT SHOP $1,950.00
Check 27254 — $1,500.00 page 7
27254 2017-06-29 TOTALFUNDS BY HASLER $1,500.00
Check 27255 — $9,207.00 page 7
27255 2017-06-29 TRI-STAR CONTRACTING II, INC. $9,207.00
Check 27256 — $103.44 page 7
27256 2017-06-29 UPS STORE # 5062 $103.44
Check 27257 — $600.89 page 7
27257 2017-06-29 VALLEY LOCK AND SAFE $600.89
Check 27258 — $789.12 page 7
27258 2017-06-29 VALLEY OFFICE EQUIPMENT, INC. $789.12
Check 27259 — $2,362.43 page 7
27259 2017-06-29 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,362.43
Check 27260 — $367.76 page 7
27260 2017-06-29 VERIZON WIRELESS $367.76
Check 27261 — $114.03 page 7
27261 2017-06-29 VERIZON WIRELESS $114.03
Check 27262 — $803.52 page 7
27262 2017-06-29 VERIZON WIRELESS $803.52
Check 27263 — $60.00 page 7
27263 2017-06-29 WESTERN EXTERMINATOR COMPANY $60.00
Check 27264 — $114.26 page 7
27264 2017-06-29 YESENIA BARRIOLA $114.26
Check 27265 — $463.50 page 7
27265 2017-06-29 ZARC INTERNATIONAL, INC $463.50