Indexed public record
Payment Register 9/1/2017..9/30/2017 - 2017-11-21
Indexed source record for Payment Register 9/1/2017..9/30/2017 - 2017-11-21, including records derived from this source.
- Document type
- payment register
- Source date
- November 21, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 27653 — $52,220.00 page 1
27653 2017-09-06 SOUTHERN CALIFORNIA EDISON $52,220.00
- Check 27654 — $58.67 page 1
27654 2017-09-07 ADVANCED IMAGING STRATEGIES, INC. $58.67
- Check 27655 — $10,000.00 page 1
27655 2017-09-07 ALBERT A WEBB ASSOCIATES $10,000.00
- Check 27656 — $3,325.84 page 1
27656 2017-09-07 AMERICAN FIDELITY ASSURANCE $3,325.84
- Check 27657 — $1,448.28 page 1
27657 2017-09-07 AMERICAN FIDELITY ASSURANCE COMPANY $1,448.28
- Check 27658 — $194.00 page 1
27658 2017-09-07 AMERICAN FORENSIC NURSES OF CA $194.00
- Check 27659 — $1,398.00 page 1
27659 2017-09-07 ANIKAT GAS & FOOD INC. $1,398.00
- Check 27660 — $70.00 page 1
27660 2017-09-07 APPLE VALLEY COMMUNICATIONS $70.00
- Check 27661 — $10,604.34 page 1
27661 2017-09-07 ATWORK PERSONNEL SERVICES $10,604.34
- Check 27662 — $3,500.00 page 1
27662 2017-09-07 ATWORK PERSONNEL SERVICES $3,500.00
- Check 27663 — $577.00 page 1
27663 2017-09-07 BIO-TOX LABORATORIES, INC $577.00
- Check 27664 — $520.00 page 1
27664 2017-09-07 BLACK AND WHITE SPECIALTIES $520.00
- Check 27665 — $188.56 page 1
27665 2017-09-07 BPS TACTICAL, INC. $188.56
- Check 27666 — $1,515.25 page 1
27666 2017-09-07 BUILDERS SUPPLY $1,515.25
- CALIFORNIA CITY MANAGEMENT FOUNDATION page 1
27667 2017-09-07 CALIFORNIA CITY MANAGEMENT FOUNDATION $400.00
- Check 27667 — $400.00 page 1
27667 2017-09-07 CALIFORNIA CITY MANAGEMENT FOUNDATION $400.00
- Check 27668 — $80.00 page 1
27668 2017-09-07 CAMERON JAMES $80.00
- Check 27669 — $1,955.00 page 1
27669 2017-09-07 CHARLES BRANSCUM CONSULTING $1,955.00
- Check 27670 — $610.00 page 1
27670 2017-09-07 CHRISTOPHER TOOTH $610.00
- Check 27671 — $27.58 page 1
27671 2017-09-07 CINTAS CORPORATION #150 $27.58
- Check 27672 — $5,252.41 page 1
27672 2017-09-07 DELTA DENTAL OF CALIFORNIA $5,252.41
- Check 27673 — $491.80 page 1
27673 2017-09-07 DENTAL HEALTH SERVICES $491.80
- Check 27674 — $140.00 page 1
27674 2017-09-07 DEPARTMENT OF JUSTICE $140.00
- Check 27675 — $4,188.17 page 1
27675 2017-09-07 DESERT COLLISION $4,188.17
- Check 27676 — $1,268.25 page 1
27676 2017-09-07 DESERT PROMOTIONAL & EMBROIDERY, LLC $1,268.25
- Check 27677 — $27,929.04 page 1
27677 2017-09-07 DESERT VALLEY DISPOSAL, INC $27,929.04
- Check 27678 — $500.00 page 1
27678 2017-09-07 DHS EAGLES, INC. $500.00
- Check 27679 — $223.00 page 1
27679 2017-09-07 DPREP, LLC $223.00
- Check 27680 — $2,000.00 page 1
27680 2017-09-07 EISENHOWER MEDICAL CENTER $2,000.00
- Check 27681 — $400.00 page 1
27681 2017-09-07 ERVIN L. YOUNGBLOOD $400.00
- Check 27682 — $141.63 page 1
27682 2017-09-07 FEDERAL EXPRESS $141.63
- Check 27683 — $525.00 page 1
27683 2017-09-07 FRAZIER PEST CONTROL $525.00
- Check 27684 — $287.30 page 1
27684 2017-09-07 FRONTIER $287.30
- Check 27685 — $168.21 page 1
27685 2017-09-07 FRONTIER COMMUNICATIONS $168.21
- Check 27686 — $62.48 page 1
27686 2017-09-07 GALLS RETAIL CA LOCK BOX $62.48
- Check 27687 — $5,356.20 page 1
27687 2017-09-07 GRAFFITI PROTECTIVE COATING $5,356.20
- Check 27688 — $958.52 page 1
27688 2017-09-07 GRAINGER $958.52
- Check 27689 — $1,295.02 page 1
27689 2017-09-07 HAJOCA $1,295.02
- Check 27690 — $3,712.50 page 1
27690 2017-09-07 HDL COREN & CONE $3,712.50
- Check 27691 — $11,761.17 page 1
27691 2017-09-07 HINDERLITER, DELLAMAS & ASSOCIATES $11,761.17
- Check 27692 — $145.69 page 1
27692 2017-09-07 INTERSTATE ALL BATTERY CENTER $145.69
- JESSICA LEVINSON page 1
27693 2017-09-07 JESSICA LEVINSON $2,700.00
- Check 27693 — $2,700.00 page 1
27693 2017-09-07 JESSICA LEVINSON $2,700.00
- Check 27694 — $12,796.23 page 2
27694 2017-09-07 KAISER FOUNDATION HEALTH PLAN $12,796.23
- Check 27695 — $184.00 page 2
27695 2017-09-07 KAUFMAN PLUMBING $184.00
- Check 27696 — $58,529.37 page 2
27696 2017-09-07 KEENAN & ASSOCIATES $58,529.37
- KIM KENNEDY page 2
27697 2017-09-07 KIM KENNEDY $150.00
- Check 27697 — $150.00 page 2
27697 2017-09-07 KIM KENNEDY $150.00
- Check 27698 — $19,397.50 page 2
27698 2017-09-07 L-3 COMMUNICATIONS MOBILE VISION, INC. $19,397.50
- Check 27699 — $39,691.50 page 2
27699 2017-09-07 LAW OFFICES OF QUINTANILLA & ASSOCIATES $39,691.50
- Check 27700 — $30.00 page 2
27700 2017-09-07 LEAGUE OF CALIFORNIA CITIES $30.00
- Check 27701 — $30.00 page 2
27701 2017-09-07 LEAGUE OF CALIFORNIA CITIES $30.00
- Check 27702 — $417.30 page 2
27702 2017-09-07 LIEBERT CASSIDY WHITMORE $417.30
- Check 27703 — $2,498.95 page 2
27703 2017-09-07 LINCOLN FINANCIAL GROUP $2,498.95
- Check 27704 — $666.00 page 2
27704 2017-09-07 MERCHANTS BUILDING MAINTENANCE LLC $666.00
- Check 27705 — $174.00 page 2
27705 2017-09-07 MIGUEL E PRECIADO $174.00
- Check 27706 — $15,940.74 page 2
27706 2017-09-07 MISSION SPRINGS WATER DISTRICT $15,940.74
- Check 27707 — $650.00 page 2
27707 2017-09-07 MUNICIPAL MANAGEMENT ASSOCIATION $650.00
- Check 27708 — $615.00 page 2
27708 2017-09-07 NICOL CLIMATE CONTROL $615.00
- NOE GEORGE GUTIERREZ page 2
27709 2017-09-07 NOE GEORGE GUTIERREZ $400.00
- Check 27709 — $400.00 page 2
27709 2017-09-07 NOE GEORGE GUTIERREZ $400.00
- Check 27710 — $2,352.65 page 2
27710 2017-09-07 PALM SPRINGS MOTORS $2,352.65
- Check 27711 — $17,875.00 page 2
27711 2017-09-07 PALM SPRINGS TREE SERVICE $17,875.00
- Check 27712 — $773.99 page 2
27712 2017-09-07 PHOENIX UNIFORMS $773.99
- Check 27713 — $41.00 page 2
27713 2017-09-07 QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA $41.00
- Check 27714 — $26.64 page 2
27714 2017-09-07 REQUITA GRANT $26.64
- Check 27715 — $320.00 page 2
27715 2017-09-07 RIVERSIDE COUNTY SHERIFF'S DEPT $320.00
- Check 27716 — $640.00 page 2
27716 2017-09-07 RIVERSIDE COUNTY SHERIFF'S DEPT $640.00
- Check 27717 — $13,203.12 page 2
27717 2017-09-07 ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $13,203.12
- SCOTT TASCHNER page 2
27718 2017-09-07 SCOTT TASCHNER $880.00
- Check 27718 — $880.00 page 2
27718 2017-09-07 SCOTT TASCHNER $880.00
- Check 27719 — $4,654.37 page 2
27719 2017-09-07 SIEMENS INDUSTRY INC $4,654.37
- Check 27720 — $1,290.98 page 2
27720 2017-09-07 SMART TECH SECURITY SOLUTIONS, INC. $1,290.98
- Check 27721 — $27,738.98 page 2
27721 2017-09-07 SOUTHERN CALIFORNIA EDISON $27,738.98
- Check 27722 — $129.98 page 2
27722 2017-09-07 SPECTRUM BUSINESS $129.98
- Check 27723 — $35.01 page 2
27723 2017-09-07 SPRINT $35.01
- Check 27724 — $1,270.30 page 2
27724 2017-09-07 STAPLES ADVANTAGE $1,270.30
- Check 27725 — $254.44 page 2
27725 2017-09-07 THE GAS COMPANY $254.44
- Check 27726 — $12,572.34 page 2
27726 2017-09-07 THE LEW EDWARDS GROUP $12,572.34
- Check 27727 — $474.00 page 2
27727 2017-09-07 THE RADAR SHOP, INC. $474.00
- Check 27728 — $817.44 page 2
27728 2017-09-07 TOP OF THE LINE SIGNS $817.44
- Check 27729 — $1,530.00 page 2
27729 2017-09-07 TOPS N BARRICADES $1,530.00
- Check 27730 — $1,068.75 page 2
27730 2017-09-07 URBAN FUTURES, INC. $1,068.75
- Check 27731 — $1,626.28 page 2
27731 2017-09-07 VALLEY LOCK AND SAFE $1,626.28
- Check 27732 — $315.10 page 2
27732 2017-09-07 VALLEY OFFICE EQUIPMENT, INC. $315.10
- Check 27733 — $2,189.70 page 3
27733 2017-09-07 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,189.70
- Check 27734 — $114.03 page 3
27734 2017-09-07 VERIZON WIRELESS $114.03
- Check 27735 — $831.81 page 3
27735 2017-09-07 VERIZON WIRELESS $831.81
- Check 27736 — $530.00 page 3
27736 2017-09-07 VICTOR BUXTON DBA BUXTON COMMUNICATIONS $530.00
- Check 27737 — $1,682.96 page 3
27737 2017-09-07 VISION SERVICE PLAN $1,682.96
- Check 27738 — $1,660.00 page 3
27738 2017-09-07 YALE/CHASE EQUIPMENT AND SERVICE, INC. $1,660.00
- Check 27739 — $300.00 page 3
27739 2017-09-07 YVONNE PARKS $300.00
- Check 27740 — $166,666.00 page 3
27740 2017-09-14 BOYS & GIRLS CLUB OF COACHELLA VALLEY $166,666.00
- Check 27741 — $232.25 page 3
27741 2017-09-14 BUILDERS SUPPLY $232.25
- DBT PARKER CA, LLC page 3
27742 2017-09-14 DBT PARKER CA, LLC $12,134.66
- Check 27742 — $12,134.66 page 3
27742 2017-09-14 DBT PARKER CA, LLC $12,134.66
- Check 27743 — $52,957.05 page 3
27743 2017-09-14 DESERT VALLEY DISPOSAL, INC $52,957.05
- Check 27744 — $9,067.50 page 3
27744 2017-09-14 LOW DESERT ROCK SUPPLY $9,067.50
- Check 27745 — $347.20 page 3
27745 2017-09-14 PETTY CASH $347.20
- Check 27746 — $15,293.73 page 3
27746 2017-09-14 SIGN A RAMA $15,293.73
- Check 27747 — $100.00 page 3
27747 2017-09-14 THE FRIENDS OF THE LIBRARY $100.00
- Check 27748 — $282.28 page 3
27748 2017-09-14 THE GAS COMPANY $282.28
- Check 27749 — $1,397.15 page 3
27749 2017-09-14 TREETOP PRODUCTS INC. DBA KIRBY BUILT $1,397.15
- Check 27750 — $9,682.00 page 3
27750 2017-09-14 TRI-STAR CONTRACTING II, INC. $9,682.00
- ACCELA INC. page 3
27751 2017-09-21 ACCELA INC. $26,387.40
- Check 27751 — $26,387.40 page 3
27751 2017-09-21 ACCELA INC. $26,387.40
- Check 27752 — $210.11 page 3
27752 2017-09-21 ACE PRINTING $210.11
- Check 27753 — $9,339.62 page 3
27753 2017-09-21 AMERICAN EXPRESS $9,339.62
- Check 27754 — $1,186.00 page 3
27754 2017-09-21 AMERICAN FORENSIC NURSES OF CA $1,186.00
- Check 27755 — $5,280.00 page 3
27755 2017-09-21 AUGUSTO GARZA HAULING AND CLEAN UP $5,280.00
- Check 27756 — $450.00 page 3
27756 2017-09-21 AWESOME DUDE VIDEO $450.00
- Check 27757 — $1,275.00 page 3
27757 2017-09-21 BLACK AND WHITE SPECIALTIES $1,275.00
- Check 27758 — $980.53 page 3
27758 2017-09-21 BPS TACTICAL, INC. $980.53
- Check 27759 — $1,926.55 page 3
27759 2017-09-21 BRUCE BOWER INVESTIGATIONS $1,926.55
- Check 27760 — $107.31 page 3
27760 2017-09-21 BUILDERS SUPPLY $107.31
- Check 27761 — $78.93 page 3
27761 2017-09-21 CALIFORNIA BLDG. STANDARDS COM $78.93
- Check 27762 — $1,296.00 page 3
27762 2017-09-21 CJIS SOLUTIONS, LLC $1,296.00
- Check 27763 — $19,886.05 page 3
27763 2017-09-21 COUNTY OF RIVERSIDE ANIMAL SERVICES $19,886.05
- Check 27764 — $300.00 page 3
27764 2017-09-21 CRIME SCENE STERI-CLEAN $300.00
- Check 27765 — $1,837.44 page 3
27765 2017-09-21 CVAG $1,837.44
- Check 27766 — $7,072.00 page 3
27766 2017-09-21 CVAG $7,072.00
- Check 27767 — $18,374.40 page 3
27767 2017-09-21 CVAG $18,374.40
- Check 27768 — $9,421.20 page 3
27768 2017-09-21 CVAG $9,421.20
- Check 27769 — $1,576.90 page 3
27769 2017-09-21 DEPARTMENT OF CONSERVATION $1,576.90
- Check 27770 — $1,449.00 page 3
27770 2017-09-21 DEPARTMENT OF ENVIRONMENTAL HEALTH $1,449.00
- Check 27771 — $1,305.00 page 3
27771 2017-09-21 DEPARTMENT OF JUSTICE $1,305.00
- Check 27772 — $150.00 page 3
27772 2017-09-21 DESERT HOT SPRINGS HIGH SCHOOL U.S.B. $150.00
- Check 27773 — $150.00 page 4
27773 2017-09-21 DESERT HOT SPRINGS HIGH SCHOOL U.S.B. $150.00
- Check 27774 — $300.00 page 4
27774 2017-09-21 DESERT HOT SPRINGS HIGH SCHOOL U.S.B. $300.00
- Check 27775 — $2,271.75 page 4
27775 2017-09-21 DESERT STAR WEEKLY $2,271.75
- Check 27776 — $1,301.16 page 4
27776 2017-09-21 DIESEL TECHNOLOGY SERVICES $1,301.16
- Check 27777 — $28.00 page 4
27777 2017-09-21 DUNPHY'S EXTERMAPEST, INC. $28.00
- Check 27778 — $200.00 page 4
27778 2017-09-21 EASY PARTY RENTALS $200.00
- Check 27779 — $2,000.00 page 4
27779 2017-09-21 EISENHOWER MEDICAL CENTER $2,000.00
- Check 27780 — $695.00 page 4
27780 2017-09-21 EISENHOWER OCCUPATIONAL HEALTH $695.00
- Check 27781 — $600.00 page 4
27781 2017-09-21 ERVIN L. YOUNGBLOOD $600.00
- Check 27782 — $75.49 page 4
27782 2017-09-21 FEDERAL EXPRESS $75.49
- Check 27783 — $11,401.29 page 4
27783 2017-09-21 FORD MOTOR CREDIT COMPANY LLC $11,401.29
- Check 27784 — $1,000.00 page 4
27784 2017-09-21 FTI SERVICES $1,000.00
- Check 27785 — $271.27 page 4
27785 2017-09-21 GREEN, DE BORTNOWSKY, LLP $271.27
- Check 27786 — $149.67 page 4
27786 2017-09-21 INTERSTATE ALL BATTERY CENTER $149.67
- Check 27787 — $963.00 page 4
27787 2017-09-21 iSTORAGE $963.00
- Check 27788 — $113.18 page 4
27788 2017-09-21 JERRYL SORIANO $113.18
- Check 27789 — $11,423.62 page 4
27789 2017-09-21 KAISER FOUNDATION HEALTH PLAN $11,423.62
- Check 27790 — $56,077.62 page 4
27790 2017-09-21 KEENAN & ASSOCIATES $56,077.62
- KENNY DAVIS page 4
27791 2017-09-21 KENNY DAVIS $11,124.71
- Check 27791 — $11,124.71 page 4
27791 2017-09-21 KENNY DAVIS $11,124.71
- Check 27792 — $125.00 page 4
27792 2017-09-21 KIS COMMUNICATIONS, INC. $125.00
- LAWRENCE WEEMS page 4
27793 2017-09-21 LAWRENCE WEEMS $100.00
- Check 27793 — $100.00 page 4
27793 2017-09-21 LAWRENCE WEEMS $100.00
- Check 27794 — $534.00 page 4
27794 2017-09-21 LAWYERS TITLE COMPANY $534.00
- Check 27795 — $10,494.04 page 4
27795 2017-09-21 MIZELL SENIOR CENTER OF PALM SPRINGS $10,494.04
- Check 27796 — $5.81 page 4
27796 2017-09-21 O'REILLY AUTOMOTIVE, INC. $5.81
- Check 27797 — $1,575.00 page 4
27797 2017-09-21 OUTFRONT MEDIA $1,575.00
- Check 27798 — $60.00 page 4
27798 2017-09-21 PALM SPRINGS MOTORS $60.00
- Check 27799 — $5.00 page 4
27799 2017-09-21 PAMELA BERRY $5.00
- Check 27800 — $1,755.00 page 4
27800 2017-09-21 PAMELA CHAFFIN $1,755.00
- Check 27801 — $13.73 page 4
27801 2017-09-21 REQUITA GRANT $13.73
- Check 27802 — $2,242.36 page 4
27802 2017-09-21 RICHKEN PAINTING $2,242.36
- Check 27803 — $640.00 page 4
27803 2017-09-21 RIVERSIDE COUNTY SHERIFF'S DEPT $640.00
- ROBERT TAFFOLLA page 4
27804 2017-09-21 ROBERT TAFFOLLA $35.00
- Check 27804 — $35.00 page 4
27804 2017-09-21 ROBERT TAFFOLLA $35.00
- Check 27805 — $4,300.00 page 4
27805 2017-09-21 ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $4,300.00
- Check 27806 — $12,055.00 page 4
27806 2017-09-21 RYAN CSER DBA PRECISION PATIOS $12,055.00
- Check 27807 — $895.00 page 4
27807 2017-09-21 SAFARILAND $895.00
- Check 27808 — $2,867.00 page 4
27808 2017-09-21 SHI INTERNATIONAL CORP $2,867.00
- Check 27809 — $19,451.00 page 4
27809 2017-09-21 SO CAL LAND MAINTENANCE $19,451.00
- Check 27810 — $239.29 page 4
27810 2017-09-21 SOUTH COAST AIR QUALITY $239.29
- Check 27811 — $814.10 page 4
27811 2017-09-21 SOUTHERN CALIFORNIA EDISON $814.10
- Check 27812 — $79.99 page 4
27812 2017-09-21 SPECTRUM BUSINESS $79.99
- Check 27813 — $82.99 page 4
27813 2017-09-21 SPECTRUM BUSINESS $82.99
- Check 27814 — $79.99 page 5
27814 2017-09-21 SPECTRUM BUSINESS $79.99
- Check 27815 — $7,459.90 page 5
27815 2017-09-21 STAPLES ADVANTAGE $7,459.90
- Check 27816 — $4,479.52 page 5
27816 2017-09-21 TELEPACIFIC COMMUNICATIONS $4,479.52
- Check 27817 — $140.56 page 5
27817 2017-09-21 TERRY SHERMAN $140.56
- Check 27818 — $486.00 page 5
27818 2017-09-21 TOP SHOP - THE ONLY PRINT SHOP $486.00
- Check 27819 — $157.09 page 5
27819 2017-09-21 TREETOP PRODUCTS INC. DBA KIRBY BUILT $157.09
- Check 27820 — $145,939.87 page 5
27820 2017-09-21 TRI-STAR CONTRACTING II, INC. $145,939.87
- Check 27821 — $86.66 page 5
27821 2017-09-21 UNIQUE PRINTING $86.66
- Check 27822 — $10,651.75 page 5
27822 2017-09-21 URBAN FUTURES, INC. $10,651.75
- Check 27823 — $232.75 page 5
27823 2017-09-21 VALLEY LOCK AND SAFE $232.75
- Check 27824 — $188.85 page 5
27824 2017-09-21 VALLEY OFFICE EQUIPMENT, INC. $188.85
- Check 27825 — $2,169.70 page 5
27825 2017-09-21 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,169.70
- Check 27826 — $8,500.00 page 5
27826 2017-09-21 WELLS FARGO BANK, N.A. $8,500.00
- Check 27827 — $10,978.50 page 5
27827 2017-09-28 1 STOP POOL PROS $10,978.50
- Check 27828 — $1,200.00 page 5
27828 2017-09-28 AUGUSTO GARZA HAULING AND CLEAN UP $1,200.00
- Check 27829 — $1,443.00 page 5
27829 2017-09-28 CLEAN ENERGY $1,443.00
- COPIER SOURCE, INC. DBA IMAGE SOURCE page 5
27830 2017-09-28 COPIER SOURCE, INC. DBA IMAGE SOURCE $7,752.61
- Check 27830 — $7,752.61 page 5
27830 2017-09-28 COPIER SOURCE, INC. DBA IMAGE SOURCE $7,752.61
- Check 27831 — $22,179.20 page 5
27831 2017-09-28 CVAG $22,179.20
- Check 27832 — $12,862.08 page 5
27832 2017-09-28 CVAG $12,862.08
- Check 27833 — $98,994.38 page 5
27833 2017-09-28 CVAG $98,994.38
- Check 27834 — $7,180.38 page 5
27834 2017-09-28 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $7,180.38
- MASTERS ENVIRONMENTAL INC. page 5
27835 2017-09-28 MASTERS ENVIRONMENTAL INC. $1,000.00
- Check 27835 — $1,000.00 page 5
27835 2017-09-28 MASTERS ENVIRONMENTAL INC. $1,000.00
- Check 27836 — $273,567.65 page 5
27836 2017-09-28 MATICH CORPORATION $273,567.65
- Check 27837 — $1,206.00 page 5
27837 2017-09-28 MERCHANTS BUILDING MAINTENANCE LLC $1,206.00
- Check 27838 — $1,866.24 page 5
27838 2017-09-28 MISSION SPRINGS WATER DISTRICT $1,866.24
- Check 27839 — $809.29 page 5
27839 2017-09-28 PASCO DOORS $809.29
- REVENUE & COST SPECIALISTS, LLC page 5
27840 2017-09-28 REVENUE & COST SPECIALISTS, LLC $7,456.00
- Check 27840 — $7,456.00 page 5
27840 2017-09-28 REVENUE & COST SPECIALISTS, LLC $7,456.00
- Check 27841 — $3,044.29 page 5
27841 2017-09-28 RICHKEN PAINTING $3,044.29
- Check 27842 — $1,340.00 page 5
27842 2017-09-28 SIGN A RAMA $1,340.00
- Check 27843 — $15,000.00 page 5
27843 2017-09-28 THE PUN GROUP, LLP $15,000.00
- Check 27844 — $16,861.25 page 5
27844 2017-09-28 URBAN FUTURES, INC. $16,861.25
- Check 27845 — $2,811.27 page 5
27845 2017-09-28 VALLEY LOCK AND SAFE $2,811.27