Indexed public record

List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05

Name: List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
Creator: Desert Hot Springs Economic Development

Indexed source record for List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05, including records derived from this source.

Document type: payment register
Source date: October 5, 2010
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 11912 — $304.18 page 1
11912 2010-09-01 ABLE RIBBON TECHNOLOGIES PRINTER TONER $304.18
AIR CLEANING SYSTEMS page 1
11913 2010-09-01 AIR CLEANING SYSTEMS REPAIR TO A/C UNIT $195.00
Check 11913 — $195.00 page 1
11913 2010-09-01 AIR CLEANING SYSTEMS REPAIR TO A/C UNIT $195.00
Check 11914 — $121.00 page 1
11914 2010-09-01 ALVAREZ CUSTOM MIRROR & GLASS 66775 YUCCA EMERGENCY BOARD UP $121.00
Check 11915 — $145.50 page 1
11915 2010-09-01 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $145.50
Check 11916 — $277.00 page 1
11916 2010-09-01 BIO-TOX LABORATORIES LAB TESTS/BLOOD SCREENING $277.00
Check 11917 — $24,927.43 page 2
11917 2010-09-01 C.S.LEGACY CONSTRUCTION INC. PALM AND PIERSON VORTEX STREET SCAPE PROJ $24,927.43
Check 11918 — $1,250.00 page 2
11918 2010-09-01 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIERS ADDS $1,250.00
Check 11918 — $1,250.00 page 2
11918 2010-09-01 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIERS ADDS $1,250.00
Check 11919 — $42,354.00 page 2
11919 2010-09-01 CITY OF CATHEDRAL CITY LAW ENFORCEMENT SERVICES - TWO (2) POLICE OFFICERS AND ONE (1) $42,354.00
Check 11920 — $225.00 page 2
11920 2010-09-01 DAN BRESSLER PER DIEM SLI TRAINING $225.00
Check 11921 — $263.65 page 2
11921 2010-09-01 DATA TICKET, INC. CODE ENFORCEMENT CITATION PROCESSING $263.65
Check 11922 — $718.00 page 2
11922 2010-09-01 DEPARTMENT OF JUSTICE JULY 2010 LIVESCAN $718.00
Check 11923 — $129.49 page 3
11923 2010-09-01 DESERT VALLEY DISPOSAL, INC DISPOSAL SERVICE JULY 66461 PIERSON ALL TOOL/ BARBER ETC $129.49
Check 11923 — $390.67 page 3
11923 2010-09-01 DESERT VALLEY DISPOSAL, INC TRASH BILLING 12063 PALM DR FEB 09 - MAR 2010 $390.67
Check 11924 — $55.10 page 3
11924 2010-09-01 FEDERAL EXPRESS POSTAGE $55.10
Check 11925 — $45.00 page 3
11925 2010-09-01 FRAZIER PEST CONTROL CABOT'S MUSEUM PEST CONTROL $45.00
Check 11925 — $30.00 page 3
11925 2010-09-01 FRAZIER PEST CONTROL DHS FIRE STATION PEST CONTROL $30.00
Check 11925 — $30.00 page 3
11925 2010-09-01 FRAZIER PEST CONTROL POLICE DEPARTMENT PEST CONTROL $30.00
Check 11925 — $35.00 page 3
11925 2010-09-01 FRAZIER PEST CONTROL CITY HALL PEST CONTROL $35.00
Check 11925 — $25.00 page 3
11925 2010-09-01 FRAZIER PEST CONTROL SENIOR CENTER PEST CONTROL $25.00
Check 11925 — $30.00 page 3
11925 2010-09-01 FRAZIER PEST CONTROL BOYS & GIRLS CLUB PEST CONTROL $30.00
Check 11925 — $45.00 page 3
11925 2010-09-01 FRAZIER PEST CONTROL SKYBORNE FIRE STATION PEST CONTROL $45.00
Check 11926 — $7,344.00 page 3
11926 2010-09-01 GEE WHIZ STREET SWEEPER SERVICE 7/01 THRU 7/31/10 $7,344.00
Check 11927 — $145.37 page 4
11927 2010-09-01 GUARDIAN LIFE INS CO. EMPLOYEE LIFE INS. BENEFITS $145.37
Check 11928 — $890.00 page 4
11928 2010-09-01 HDL COREN & CONE CAFR SERVICES - 2009-10 STATISTICAL REPORTS $890.00
Check 11928 — $3,375.00 page 4
11928 2010-09-01 HDL COREN & CONE PROPERTY TAX JULY THRU SEPTEMBER 2010 $3,375.00
Check 11929 — $975.00 page 4
11929 2010-09-01 HINDERLITER, DELLAMAS & ASSOCIATES SALES TAX 3RD QTR $975.00
Check 11930 — $171.52 page 4
11930 2010-09-01 HOLMAN PROFESSIONAL EMPLOYEE EAP BENEFITS $171.52
Check 11931 — $5,822.50 page 4
11931 2010-09-01 JAS PACIFIC CODE ENFORCEMENT PERSONNEL $5,822.50
Check 11931 — $40,373.58 page 4
11931 2010-09-01 JAS PACIFIC CODE ENFORCEMENT PERSONNEL $40,373.58
Check 11932 — $147.00 page 4
11932 2010-09-01 JEANINE PLUTE MILEAGE REIMBURSEMENT $147.00
Check 11933 — $100.00 page 5
11933 2010-09-01 JUDICIAL DATA SYSTEMS CORP PARKING CITATION PROCESSING $100.00
Check 11934 — $30.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $30.00
Check 11934 — $3,109.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $3,109.00
Check 11934 — $24.50 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $24.50
Check 11934 — $195.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $195.00
Check 11934 — $9.50 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $9.50
Check 11934 — $9.50 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $9.50
Check 11934 — $24.50 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $24.50
Check 11934 — $9.50 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $9.50
Check 11934 — $15.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $15.00
Check 11934 — $195.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $195.00
Check 11934 — $75.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $75.00
Check 11934 — $75.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $75.00
Check 11934 — $105.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $105.00
Check 11934 — $15.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $15.00
Check 11934 — $105.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $105.00
Check 11934 — $15.00 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $15.00
Check 11934 — $3,624.50 page 5
11934 2010-09-01 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $3,624.50
MARTIN ENTERPRISES CONSTRUCTION page 6
11935 2010-09-01 MARTIN ENTERPRISES CONSTRUCTION NRP CONSTRUCTION REPOSO WAY - MOTTO CASE 10-029 $18,450.00
Check 11935 — $18,450.00 page 6
11935 2010-09-01 MARTIN ENTERPRISES CONSTRUCTION NRP CONSTRUCTION REPOSO WAY - MOTTO CASE 10-029 $18,450.00
Check 11936 — $389.00 page 6
11936 2010-09-01 MCW NETWORKING, INC Monthly Remote Backup $389.00
MICRO-MICR CORPORATION page 6
11937 2010-09-01 MICRO-MICR CORPORATION 2 MICR TONER CARTRIDGES $230.00
Check 11937 — $230.00 page 6
11937 2010-09-01 MICRO-MICR CORPORATION 2 MICR TONER CARTRIDGES $230.00
Check 11938 — $13,487.12 page 6
11938 2010-09-01 MISSION SPRINGS WATER DISTRICT WATER SERVICE AUGUST 2010 $13,487.12
Check 11939 — $2,200.00 page 6
11939 2010-09-01 MSA CONSULTING, INC CARRY-OVER ENGINEERING SVCS FOR HEALTH & WELLNESS CTR $2,200.00
Check 11940 — $4,700.00 page 6
11940 2010-09-01 PREMIER ONE COATINGS, INC. NSP CONSTRUCTION 13549 INAJA $4,700.00
Check 11941 — $2,120.00 page 7
11941 2010-09-01 RIZN PHOENIX, INC. INVESTIGATIVE SERVICES $2,120.00
Check 11943 — $27,612.61 page 7
11943 2010-09-01 SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE AUGUST 2010 $27,612.61
Check 11944 — $7.00 page 7
11944 2010-09-01 SPARKLETTS WATER SERVICE $7.00
Check 11944 — $120.43 page 7
11944 2010-09-01 SPARKLETTS WATER SERVICE BLDG "A" $120.43
Check 11945 — $379.23 page 7
11945 2010-09-01 STAPLES ADVANTAGE OFFICE SUPPLIES $379.23
Check 11946 — $5,000.00 page 7
11946 2010-09-01 TERRY REDFEARN INVESTIGATIVE SERVICES $5,000.00
Check 11947 — $5,360.00 page 7
11947 2010-09-01 TRI-STAR CONTRACTING, INC. SIDEWALK REPAIRS $5,360.00
Check 11948 — $421.12 page 8
11948 2010-09-01 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $421.12
Check 11949 — $500.00 page 8
11949 2010-09-09 LEAGUE OF CALIFORNIA CITIES 2010 ANNUAL CONFERENCE & EXHIBITION $500.00
Check 11950 — $3,018.30 page 8
11950 2010-09-13 THE GRANT FACTORY PLANNING GRANT $3,018.30
MOWERS PLUS, INC. page 8
11951 2010-09-14 MOWERS PLUS, INC. REPAIR POWER UNIT HONDA ENGINE $65.00
Check 11951 — $65.00 page 8
11951 2010-09-14 MOWERS PLUS, INC. REPAIR POWER UNIT HONDA ENGINE $65.00
Check 11952 — $850.00 page 8
11952 2010-09-15 PALM DESERT CHAMBER OF COMMERC TUITION FOR LEADERSHIP CLASS SCOTT MATAS $850.00
Check 11953 — $54.36 page 8
11953 2010-09-16 ACE DIRECT BUSINESS CARDS FOR JUDY PRICE $54.36
Check 11953 — $250.00 page 8
11953 2010-09-16 ACE DIRECT B/W WINDOW ENVELOPES - 1 CASE $250.00
Check 11954 — $1,299.60 page 9
11954 2010-09-16 AMERICAN EXPRESS HOTEL DAWN BRENENSTALL-MOLD & REHAB APARTMENT PIERSON $1,299.60
Check 11954 — $181.40 page 9
11954 2010-09-16 AMERICAN EXPRESS ROUNDTRIP FLIGHT-SOUTHWEST AIRLINES- ONTARIO TO SACRAMENTO $181.40
Check 11954 — $588.20 page 9
11954 2010-09-16 AMERICAN EXPRESS LODGING-HOLIDAY INN EXPRESS SOUTH LAKE TAHOE 9/13/10-9/17/10 $588.20
Check 11954 — $319.54 page 9
11954 2010-09-16 AMERICAN EXPRESS COFFEE SUPPLIES PD AND CITY HALL $319.54
Check 11954 — $2,000.00 page 9
11954 2010-09-16 AMERICAN EXPRESS 1st ANNUAL STATE OF RIVERSIDE COUNTY FORUM $2,000.00
Check 11954 — $187.53 page 9
11954 2010-09-16 AMERICAN EXPRESS FEDERAL IRS PAYMENT 8/16/10 TAX YR 2008 Q4 $187.53
Check 11954 — $323.40 page 9
11954 2010-09-16 AMERICAN EXPRESS SOUTHWEST AIRLINES - CHIEF PATRICK WILLIAMS - ROUND TRIP FLIGHT $323.40
Check 11954 — $661.52 page 9
11954 2010-09-16 AMERICAN EXPRESS LODGING CATAMARAN RESORT HOTEL 8/30/10- 9/3/10 MIKE VALENTICH $661.52
Check 11954 — $286.23 page 9
11954 2010-09-16 AMERICAN EXPRESS LODGING DOUBLETREE HOTEL SACRAMENTO 8/15-18, 2010 SLI TRAINING $286.23
Check 11954 — $240.28 page 9
11954 2010-09-16 AMERICAN EXPRESS McCORMICK & SCHMICK BERKELEY 8/02/10 $240.28
Check 11954 — $122.28 page 9
11954 2010-09-16 AMERICAN EXPRESS PARAGON CAFE BERKELEY 8/01 THRU 8/06/10 $122.28
Check 11954 — $343.99 page 9
11954 2010-09-16 AMERICAN EXPRESS TIME WARNER BILL FOR TEDESCO PHONE JUNE 2010 $343.99
Check 11954 — $987.56 page 9
11954 2010-09-16 AMERICAN EXPRESS HOTEL CLAREMONT BERKELEY 8/01 THRU 8/06/10 $987.56
Check 11954 — $54.00 page 9
11954 2010-09-16 AMERICAN EXPRESS ONTARIO AIRPORT J SIMPSON 8/07/10 $54.00
Check 11954 — $25.00 page 9
11954 2010-09-16 AMERICAN EXPRESS AT&T DATA SERVICE $25.00
Check 11954 — $17.64 page 9
11954 2010-09-16 AMERICAN EXPRESS CPK RESTAURANT OAKLAND J SIMPSON 8/06/10 $17.64
Check 11954 — $323.40 page 9
11954 2010-09-16 AMERICAN EXPRESS SOUTHWEST AIRLINES ROUNDTRIP ONTARIO TO SACRAMENTO $323.40
Check 11954 — $50.18 page 9
11954 2010-09-16 AMERICAN EXPRESS QUICK CAB SAN LEANDRO J SIMPSON 8/01/10 $50.18
Check 11954 — $80.00 page 9
11954 2010-09-16 AMERICAN EXPRESS DESERT VALLEY BUILDERS ASSOCIATION $80.00
Check 11954 — $30.00 page 10
11954 2010-09-16 AMERICAN EXPRESS MEMBERSHIP FEE DESERT BUILDERS COUNCIL $30.00
Check 11954 — $1,288.72 page 10
11954 2010-09-16 AMERICAN EXPRESS PD TRAINING 11/8 & 11/9/10 $1,288.72
Check 11954 — $285.80 page 10
11954 2010-09-16 AMERICAN EXPRESS US AIRWAYS KARL BAKER SAN DIEGO TO DALLAS $285.80
Check 11955 — $493.47 page 10
11955 2010-09-16 AMERICAN TOWER CORPORATION WHITEWATER HILL TOWER LEASE $493.47
Check 11956 — $30.68 page 10
11956 2010-09-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.68
Check 11956 — $216.86 page 10
11956 2010-09-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $216.86
Check 11956 — $185.05 page 10
11956 2010-09-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $185.05
Check 11956 — $30.00 page 10
11956 2010-09-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 11956 — $30.00 page 10
11956 2010-09-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 11956 — $30.00 page 10
11956 2010-09-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 11957 — $3,923.00 page 10
11957 2010-09-16 BELSON OUTDOORS INC 3 TABLES FOR VETERANS PARK $3,923.00
Check 11958 — $65.21 page 10
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $65.21
Check 11958 — $13.58 page 10
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $13.58
Check 11958 — $11.65 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $11.65
Check 11958 — $11.13 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $11.13
Check 11958 — $8.74 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $8.74
Check 11958 — $23.90 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $23.90
Check 11958 — $5.18 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $5.18
Check 11958 — $54.36 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $54.36
Check 11958 — $29.21 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $29.21
Check 11958 — $13.70 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $13.70
Check 11958 — $9.33 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $9.33
Check 11958 — $64.25 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $64.25
Check 11958 — $8.68 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $8.68
Check 11958 — $9.78 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $9.78
Check 11958 — $25.64 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $25.64
Check 11958 — $29.22 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $29.22
Check 11958 — $31.05 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $31.05
Check 11958 — $4.35 page 11
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $4.35
Check 11959 — $8,852.50 page 11
11959 2010-09-16 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS & PLAN CK $8,852.50
Check 11959 — $7,627.50 page 11
11959 2010-09-16 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS & PLAN CK $7,627.50
Check 11960 — $310.00 page 12
11960 2010-09-16 CALIFORNIA DESERT ASSOCIATION OF REALTORS City Hot Spot Sponsorship + 2 Extra Tickets (Parks, Pye & Acosta $310.00
CATHEDRAL CITY REDEVELOPMENT AGENCY page 12
11961 2010-09-16 CATHEDRAL CITY REDEVELOPMENT AGENCY 4TH PROGRESS PYMNT PHASE TWO ENTERPRISE ZONE $5,625.00
Check 11961 — $5,625.00 page 12
11961 2010-09-16 CATHEDRAL CITY REDEVELOPMENT AGENCY 4TH PROGRESS PYMNT PHASE TWO ENTERPRISE ZONE $5,625.00
Check 11962 — $87.40 page 12
11962 2010-09-16 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $87.40
Check 11962 — $77.10 page 12
11962 2010-09-16 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $77.10
Check 11962 — $85.34 page 12
11962 2010-09-16 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $85.34
Check 11962 — $87.40 page 12
11962 2010-09-16 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $87.40
COACHELLA VALLEY ECONOMIC PART page 12
11963 2010-09-16 COACHELLA VALLEY ECONOMIC PART INVESTMENT IN COACHELLA VALLEY ECON BLUEPRINT 7/10 THRU 6/11 $50,000.00
Check 11963 — $50,000.00 page 12
11963 2010-09-16 COACHELLA VALLEY ECONOMIC PART INVESTMENT IN COACHELLA VALLEY ECON BLUEPRINT 7/10 THRU 6/11 $50,000.00
Check 11964 — $23,233.68 page 12
11964 2010-09-16 DACE RANCHO HOUSING ALLIANCE NRP CONSTRUCTION 68240 cALLE bLANCO FLEITES $23,233.68
Check 11965 — $220.77 page 13
11965 2010-09-16 DAN BRESSLER SLI TRAINING TRAVEL EXPENSE REIMBURSEMENT 9/1-9/4/10 $220.77
Check 11966 — $764.28 page 13
11966 2010-09-16 DELTA CARE USA EMPLOYEE DENTAL BENEFITS $764.28
Check 11967 — $201.53 page 13
11967 2010-09-16 DESERT AIR CONDITIONING, INC OPEN PO FOR A/C REPAIR & MAINTENANCE $201.53
Check 11967 — $88.00 page 13
11967 2010-09-16 DESERT AIR CONDITIONING, INC PD BUILDING AIR CONDITIONING SERVICE $88.00
Check 11968 — $131.43 page 13
11968 2010-09-16 DESERT VALLEY DISPOSAL, INC DISPOSAL SERVICE PIERSON PROPERTY $131.43
Check 11969 — $150.00 page 13
11969 2010-09-16 DHS CHAMBER OF COMMERCE BUSINESS MEMBERSHIP $150.00
Check 11969 — $50.00 page 13
11969 2010-09-16 DHS CHAMBER OF COMMERCE CHIEF PAT WILLIAMS ANNUAL MEMBERSHIP 7/10- 6/11 $50.00
DHS SWIMMING POOL SUPPLIES page 13
11970 2010-09-16 DHS SWIMMING POOL SUPPLIES POOL MAINTENANCE $578.08
Check 11970 — $578.08 page 13
11970 2010-09-16 DHS SWIMMING POOL SUPPLIES POOL MAINTENANCE $578.08
Check 11971 — $2,020.00 page 14
11971 2010-09-16 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES AUGUAT 2010 $2,020.00
Check 11972 — $130.00 page 14
11972 2010-09-16 EASY PARTY RENTALS NATIONAL NIGHT OUT JUMPER HOUSE AT TEDESCO PARK $130.00
EDWIN SMITH page 14
11973 2010-09-16 EDWIN SMITH POLICE COMMANDER DUTIES AND SERVICES $10,800.00
Check 11973 — $10,800.00 page 14
11973 2010-09-16 EDWIN SMITH POLICE COMMANDER DUTIES AND SERVICES $10,800.00
Check 11974 — $49.37 page 14
11974 2010-09-16 FARMER BROS. COFFEE SENIOR CENTER COFFEE $49.37
Check 11975 — $70.37 page 14
11975 2010-09-16 FEDERAL EXPRESS POSTAGE $70.37
Check 11975 — $32.90 page 14
11975 2010-09-16 FEDERAL EXPRESS SHIP PD UNIT #504 DVR FOR REPAIR $32.90
Check 11976 — $425.00 page 14
11976 2010-09-16 FRAZIER PEST CONTROL PEST CONTROL ALL UNITS ALL TOOL/BARBER AND APARTMENT PIERSON $425.00
Check 11977 — $1,055.40 page 15
11977 2010-09-16 GAYLORD BROS., INC. CORRUGATED PLASTIC PRINT BOXES FOR CABOT'S $1,055.40
Check 11977 — $101.70 page 15
11977 2010-09-16 GAYLORD BROS., INC. LABEL HOLDERS FOR CABOT'S $101.70
Check 11977 — -$247.36 page 15
11977 2010-09-16 GAYLORD BROS., INC. RETURN OF LURES PHEROMONE VARIED CARPET BEETLE CABOT'S $-247.36
Check 11977 — $58.40 page 15
11977 2010-09-16 GAYLORD BROS., INC. HEAT SHRINK TUBING TEFLON CABOT'S $58.40
Check 11978 — $224,905.00 page 15
11978 2010-09-16 GHA ENTERPRISES INC. CONSTRUCTION FACADE IMP PHASE TWO AND THREE $224,905.00
Check 11979 — $3,840.00 page 15
11979 2010-09-16 GOVERNMENT STAFFING SERVICES I TEMPORARY EMPLOYEE - EMERY PAPP $3,840.00
Check 11979 — $3,840.00 page 15
11979 2010-09-16 GOVERNMENT STAFFING SERVICES I TEMPORARY EMPLOYEE (EMERY PAPP) $3,840.00
Check 11980 — $9,243.00 page 15
11980 2010-09-16 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT $9,243.00
Check 11981 — $213.44 page 15
11981 2010-09-16 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $213.44
Check 11981 — $106.83 page 16
11981 2010-09-16 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $106.83
Check 11982 — $36.87 page 16
11982 2010-09-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $36.87
Check 11982 — $7.60 page 16
11982 2010-09-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $7.60
Check 11982 — $8.65 page 16
11982 2010-09-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $8.65
Check 11982 — $6.81 page 16
11982 2010-09-16 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $6.81
Check 11982 — $35.77 page 16
11982 2010-09-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $35.77
Check 11982 — -$10.86 page 16
11982 2010-09-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $-10.86
Check 11983 — $498.87 page 16
11983 2010-09-16 HYDRO-SCAPE PRODUCTS OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER $498.87
Check 11983 — $86.11 page 16
11983 2010-09-16 HYDRO-SCAPE PRODUCTS OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER $86.11
Check 11984 — $385.00 page 16
11984 2010-09-16 INLAND CONTRACTING INC BULK TESTING 66-184 6TH STREET $385.00
Check 11985 — $294.88 page 16
11985 2010-09-16 JESSUP AUTO PLAZA OPEN PO FOR VEHICLE REPAIR & MAINTENANCE $294.88
Check 11987 — $234.22 page 17
11987 2010-09-16 M & J MOTORSPORT REPAIR TWO 2006 HONDA QUADS $234.22
Check 11988 — $2,385.98 page 17
11988 2010-09-16 MAIN STREET SIGNS PO FOR STOP SIGNS (50) $2,385.98
Check 11989 — $6,267.54 page 17
11989 2010-09-16 MEYERS NAVE LEGAL SERVICES $6,267.54
Check 11989 — $160.00 page 17
11989 2010-09-16 MEYERS NAVE LEGAL SERVICES JULY 2010 $160.00
Check 11989 — $56,254.01 page 17
11989 2010-09-16 MEYERS NAVE LEGAL SERVICES JULY 2010 $56,254.01
Check 11989 — $19,694.41 page 17
11989 2010-09-16 MEYERS NAVE LEGAL SERVICES AUGUST 2010 $19,694.41
Check 11990 — $142.78 page 17
11990 2010-09-16 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 11990 — $142.78 page 17
11990 2010-09-16 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 11991 — $8,836.80 page 17
11991 2010-09-16 MISSION SPRINGS WATER DISTRICT REFUND OF ENCROACHMENT PERMITS $8,836.80
MUNITEMPS - MUNICIPAL STAFFING page 18
11992 2010-09-16 MUNITEMPS - MUNICIPAL STAFFING MINUTES CLERK $1,638.00
Check 11992 — $1,638.00 page 18
11992 2010-09-16 MUNITEMPS - MUNICIPAL STAFFING MINUTES CLERK $1,638.00
Check 11992 — $3,052.50 page 18
11992 2010-09-16 MUNITEMPS - MUNICIPAL STAFFING CONTRACT PROJECT MANAGER CARRY OVER CONTRACT BALANCE $3,052.50
Check 11993 — $4,300.00 page 18
11993 2010-09-16 NEIGHBORHOOD CHOICE REPAIRS TO BATHROOM BRENENSTALL UNIT PIERSON RDA $4,300.00
Check 11994 — $945.00 page 18
11994 2010-09-16 NEW WORLD SYSTEM CORPORATION LOGOS 2010 CUST CONF 9/12 THRU 9/14/10 L. RAINEY $945.00
Check 11995 — $104.90 page 18
11995 2010-09-16 NEWMAN TRAFFIC SIGNS 4 DIRECTIONAL SIGNS $104.90
Check 11996 — $500.00 page 18
11996 2010-09-16 NICOL CONSTRUCTION COMPANY NRP CHG ORDER CASE 10-018 JENKINS/CASHOTY $500.00
Check 11997 — $149.60 page 18
11997 2010-09-16 OFFICE TEAM TEMPORARY EMPLOYEE - PLANNING DEPT. ASSISTANCE $149.60
Check 11997 — $448.80 page 19
11997 2010-09-16 OFFICE TEAM TEMPORARY EMPLOYEE (KRISTOFFER N. KEPLER) $448.80
Check 11998 — $5,200.00 page 19
11998 2010-09-16 OMNIS INCORPORATED PO FOR CONSTRUCTION INSPECTION SERVICES $5,200.00
Check 11999 — $2,700.00 page 19
11999 2010-09-16 PALM SPRINGS DESERT RESORTS MAGAZINE AD $2,700.00
Check 12000 — $300.00 page 19
12000 2010-09-16 PALM SPRINGS VIDEO DHSPD COP SHOW AUGUST 2010 $300.00
Check 12001 — $222.08 page 19
12001 2010-09-16 PARK HOUSE TIRES OPEN PO FOR VEHICLE TIRES $222.08
Check 12002 — $795.00 page 19
12002 2010-09-16 PEARSON ARCHITECTS DESIGN FACADE IMPROVMENTS DR LAU NON RDA OWNED $795.00
Check 12002 — $642.50 page 19
12002 2010-09-16 PEARSON ARCHITECTS DEISGN TEMPLE COMMON FACILITIES AND FIRE STATION AT TEMPLE $642.50
Check 12003 — $151.94 page 20
12003 2010-09-16 PETTY CASH REPLENISH PETTY CASH $151.94
Check 12004 — $499.00 page 20
12004 2010-09-16 PLAVAN EQUIPMENT MONTHLY SERVICE FOR CORP YARD EQUIPMENT $499.00
Check 12005 — $269.16 page 20
12005 2010-09-16 PLAVAN FLEET VEHICLE FUEL $269.16
Check 12006 — $225.00 page 20
12006 2010-09-16 PRECISION GARAGE DOORS ENTRY GATES/DOORS REPAIR AND MAINTENANCE $225.00
Check 12007 — $2,200.00 page 20
12007 2010-09-16 PREMIER ONE COATINGS, INC. CONSTRUCTION 66589 FLORA AVENUE NRP RECIPENT $2,200.00
Check 12007 — $1,000.00 page 20
12007 2010-09-16 PREMIER ONE COATINGS, INC. CONSTRUCTION 66589 FLORA AVENUE NRP RECIPENT $1,000.00
Check 12008 — $190.99 page 20
12008 2010-09-16 QUARTERMASTER CUSTOM SHOULDER PATCHES $190.99
Check 12009 — $1,506.67 page 21
12009 2010-09-16 RDO EQUIPMENT COMPANY OPEN PO FOR TRACTOR/MOWER MAINTENANCE & REPAIR $1,506.67
Check 12010 — $3,970.09 page 21
12010 2010-09-16 REED SMITH LLP SERVICES THROUGH 7/31/10 $3,970.09
Check 12011 — $2,750.00 page 21
12011 2010-09-16 RH CONSULTING HR CONSULTANT AUGUST 2010 $2,750.00
Check 12012 — $781.00 page 21
12012 2010-09-16 RIVERSIDE COUNTY SHERIFF'S DEPT TRAINING - SPECIAL WEAPONS & TACTICS COURSE 10/18/10-10/29/10 $781.00
ROBERT HALF MANAGEMENT RESOURCES page 21
12013 2010-09-16 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMORARY 8/16 THRU 8/20/10 $1,526.25
Check 12013 — $1,526.25 page 21
12013 2010-09-16 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMORARY 8/16 THRU 8/20/10 $1,526.25
Check 12014 — $952.49 page 21
12014 2010-09-16 SIRCHIE FINGER PRINT LABORATOR CRIME SCENE INVESTIGATION AND PROPERTY & EVIDENCE ROOM SUPPLIES $952.49
Check 12015 — $320.00 page 22
12015 2010-09-16 SLADDEN ENGINEERING CONSTRUCTION MATERIAL TESTING SERVICES $320.00
Check 12016 — $5,331.45 page 22
12016 2010-09-16 SOCO GROUP PREPAID GASOLINE $5,331.45
Check 12017 — $109.00 page 22
12017 2010-09-16 SOUTH COAST A.Q.M.D. EMISSIONS FEES INVOICE (GIBSON/HACIENDA) $109.00
Check 12017 — $86.69 page 22
12017 2010-09-16 SOUTH COAST A.Q.M.D. ANNUAL OPERATING FEES INVOICE (GIBSON/HACIENDA) $86.69
Check 12017 — $109.00 page 22
12017 2010-09-16 SOUTH COAST A.Q.M.D. EMISSIONS FEES INVOICE (65950 PIERSON BLVD.) $109.00
Check 12017 — $293.21 page 22
12017 2010-09-16 SOUTH COAST A.Q.M.D. ANNUAL OPERATING FEES INVOICE (65950 PIERSON BLVD.) $293.21
Check 12018 — $787.58 page 22
12018 2010-09-16 SOUTHERN CALIFORNIA EDISON VISTA SANTA FE (TR 32995) $787.58
Check 12019 — $1,168.86 page 22
12019 2010-09-16 SOUTHERN CALIFORNIA EDISON SCE SERVICE FOR SEPTEMBER 2010 $1,168.86
Check 12020 — $230.34 page 23
12020 2010-09-16 SOUTHWEST PLUMBING OPEN PO FOR PLUMBING REPAIR & MAINTENANCE $230.34
Check 12021 — $1,699.66 page 23
12021 2010-09-16 SPRINT PD DATA CARDS JULY THRU AUGUST 2010 $1,699.66
Check 12022 — $66.82 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $66.82
Check 12022 — $107.46 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $107.46
Check 12022 — $445.84 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $445.84
Check 12022 — $52.02 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $52.02
Check 12022 — $474.04 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $474.04
Check 12022 — $110.87 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $110.87
Check 12022 — $72.80 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $72.80
Check 12022 — $72.80 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $72.80
Check 12022 — $103.68 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $103.68
Check 12022 — $252.09 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $252.09
Check 12022 — $60.81 page 23
12022 2010-09-16 STAPLES ADVANTAGE OFFICE SUPPLIES $60.81
Check 12022 — $130.66 page 23
12022 2010-09-16 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $130.66
Check 12022 — $48.44 page 23
12022 2010-09-16 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (PLANNING) $48.44
Check 12022 — $230.14 page 23
12022 2010-09-16 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (ENGINEERING) $230.14
Check 12022 — $42.22 page 24
12022 2010-09-16 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (ENGINEERING) $42.22
Check 12023 — $6,660.00 page 24
12023 2010-09-16 TCM GROUP CITY ENGINEERING SERVICES $6,660.00
Check 12024 — $3,694.20 page 24
12024 2010-09-16 TELEPACIFIC COMMUNICATIONS TELEPHONE SERVICE AUGUST 2010 $3,694.20
Check 12025 — $4,845.00 page 24
12025 2010-09-16 TERRY CHAPMAN CABOT'S REGISTRAR SERVICES FOR AUGUST 2010 $4,845.00
Check 12025 — $174.11 page 24
12025 2010-09-16 TERRY CHAPMAN EXPENSE REIMBURSEMENT DOCUMOUNTS $174.11
Check 12026 — $250.00 page 24
12026 2010-09-16 THE COUNSELING TEAM PSYCHOLOGICAL ASSESSMEMT - MEREDITH ZENGLER $250.00
Check 12027 — $362.31 page 24
12027 2010-09-16 THE GAS COMPANY GAS SERVICE FOR SEPTEMBER 2010 $362.31
Check 12028 — $386.40 page 25
12028 2010-09-16 THE LIFEGUARD STORE LIFEGUARD SUPPLIES $386.40
Check 12029 — $64.90 page 25
12029 2010-09-16 TIME WARNER CABLE CABOT'S MUSEUM INTERNET SERVICE 9-16 THRU 10-15-10 $64.90
Check 12029 — $387.90 page 25
12029 2010-09-16 TIME WARNER CABLE PHONE SERVICE PD TEDESCO PARK SEPT 2010 $387.90
Check 12030 — $424.13 page 25
12030 2010-09-16 TOPS N BARRICADES OPEN PO FOR BARRICADES & SIGNAGE $424.13
Check 12030 — $114.19 page 25
12030 2010-09-16 TOPS N BARRICADES OPEN PO FOR BARRICADES & SIGNAGE $114.19
Check 12030 — $1,294.80 page 25
12030 2010-09-16 TOPS N BARRICADES BARRICADES AND SIGNAGE $1,294.80
Check 12031 — $3,900.00 page 25
12031 2010-09-16 TRI-STAR CONTRACTING, INC. DRAIN INSTALLATION - MISSION SPRINGS PARK $3,900.00
VA CONSULTING, INC. page 25
12032 2010-09-16 VA CONSULTING, INC. STAKING PALM AND PIERSON - PART PYMT AS AGREEDED $4,000.00
Check 12032 — $4,000.00 page 25
12032 2010-09-16 VA CONSULTING, INC. STAKING PALM AND PIERSON - PART PYMT AS AGREEDED $4,000.00
Check 12033 — $37.79 page 26
12033 2010-09-16 VALLEY LOCK AND SAFE KEYS FOR SENIOR CENTER $37.79
Check 12033 — $613.12 page 26
12033 2010-09-16 VALLEY LOCK AND SAFE OPEN PO FOR LOCK & KEY SERVICES $613.12
Check 12033 — $95.00 page 26
12033 2010-09-16 VALLEY LOCK AND SAFE OPEN PO FOR LOCK & KEY SERVICES $95.00
Check 12034 — $131.76 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $131.76
Check 12034 — $27.30 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $27.30
Check 12034 — $44.10 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $44.10
Check 12034 — $50.40 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $50.40
Check 12034 — $566.55 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $566.55
Check 12034 — $163.50 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $163.50
Check 12034 — $124.17 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $124.17
Check 12034 — $313.06 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $313.06
Check 12034 — $42.03 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $42.03
Check 12034 — $186.55 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $186.55
Check 12034 — $31.86 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $31.86
Check 12034 — $270.08 page 26
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $270.08
Check 12035 — $57.51 page 26
12035 2010-09-16 VERIZON CALIFORNIA WARDMAN PARK POOL PHONE AUGUST 2010 $57.51
THE LOS ANGELES WOMEN'S THEATRE PROJECT page 27
12036 2010-09-20 THE LOS ANGELES WOMEN'S THEATRE PROJECT ADVERTISER SPONSOR $1,000.00
Check 12036 — $1,000.00 page 27
12036 2010-09-20 THE LOS ANGELES WOMEN'S THEATRE PROJECT ADVERTISER SPONSOR $1,000.00
Check 12037 — $1,500.00 page 27
12037 2010-09-21 SUN RIDGE SYSTEMS, INC. RIMS ANNUAL SUPPORT SERVICES RMS $1,500.00
L & H TRUCKING page 27
12038 2010-09-22 L & H TRUCKING REFUND DEVELOPMENT IMPACT FEES (REVISED DIF) $1,982.00
Check 12038 — $1,982.00 page 27
12038 2010-09-22 L & H TRUCKING REFUND DEVELOPMENT IMPACT FEES (REVISED DIF) $1,982.00
Check 12039 — $223.00 page 27
12039 2010-09-23 ABLE RIBBON TECHNOLOGIES PRINTER TONER $223.00
Check 12040 — $50.00 page 27
12040 2010-09-23 ACCURINT - ACCOUNT # 1363105 INVESTIGATIVE INTERNET SERVICE $50.00
Check 12041 — $7,536.38 page 27
12041 2010-09-23 ADAMSON POLICE PRODUCTS ELEVEN BODY ARMOR-BULLET PROOF VESTS $7,536.38
AGUA DULCE HOA page 28
12042 2010-09-23 AGUA DULCE HOA HOA FEES FOR LANTANA AVE NSP 7 MONTHS THROU SEPT 2010 $971.25
Check 12042 — $971.25 page 28
12042 2010-09-23 AGUA DULCE HOA HOA FEES FOR LANTANA AVE NSP 7 MONTHS THROU SEPT 2010 $971.25
Check 12043 — $119.85 page 28
12043 2010-09-23 ALARM PROTECTION SERVICES TEDESCO PARK ALARM MONITORING $119.85
Check 12044 — $61.00 page 28
12044 2010-09-23 ALVAREZ CUSTOM MIRROR & GLASS FRESH & EASY SITE - PALM & HACIENDA $61.00
Check 12045 — $1,186.00 page 28
12045 2010-09-23 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $1,186.00
Check 12045 — $242.50 page 28
12045 2010-09-23 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $242.50
ASSOCIATION CAREER NETWORK page 28
12046 2010-09-23 ASSOCIATION CAREER NETWORK POLICE SERGEANT ADVERTISEMENT $315.00
Check 12046 — $315.00 page 28
12046 2010-09-23 ASSOCIATION CAREER NETWORK POLICE SERGEANT ADVERTISEMENT $315.00
Check 12047 — $30.00 page 28
12047 2010-09-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 12047 — $62.20 page 29
12047 2010-09-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $62.20
Check 12047 — $29.05 page 29
12047 2010-09-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $29.05
Check 12047 — $51.94 page 29
12047 2010-09-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $51.94
BANNING RV DISCOUNT CENTER page 29
12048 2010-09-23 BANNING RV DISCOUNT CENTER TRAILER-SOBRIETY CHECKPOINT TRAILER-2011 SANDSTORM $53,654.15
Check 12048 — $53,654.15 page 29
12048 2010-09-23 BANNING RV DISCOUNT CENTER TRAILER-SOBRIETY CHECKPOINT TRAILER-2011 SANDSTORM $53,654.15
Check 12049 — $22.59 page 29
12049 2010-09-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $22.59
Check 12049 — $7.99 page 29
12049 2010-09-23 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $7.99
Check 12049 — $20.16 page 29
12049 2010-09-23 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $20.16
Check 12049 — $6.19 page 29
12049 2010-09-23 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $6.19
Check 12049 — $15.70 page 29
12049 2010-09-23 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $15.70
Check 12049 — $7.14 page 29
12049 2010-09-23 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $7.14
Check 12050 — $56,088.81 page 29
12050 2010-09-23 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CK DATE 9/07/10 $56,088.81
Check 12051 — $55,191.93 page 29
12051 2010-09-23 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CONTRIBUTIONS CK DATE 9/16/10 $55,191.93
Check 12052 — $2,500.00 page 30
12052 2010-09-23 CABOT'S MUSEUM FOUNDATION DONATED FUNDS $2,500.00
Check 12053 — $1,190.00 page 30
12053 2010-09-23 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS & PLAN CK JAN 2010 $1,190.00
Check 12053 — $900.00 page 30
12053 2010-09-23 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS & PLAN CK APRIL 2010 $900.00
Check 12053 — $500.00 page 30
12053 2010-09-23 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS & PLAN CK JUNE 2010 $500.00
Check 12054 — $300.00 page 30
12054 2010-09-23 CALIFORNIA POLICE CHIEFS ASSOC SERGEANT ADVERTISEMENT $300.00
Check 12055 — $43.70 page 30
12055 2010-09-23 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $43.70
Check 12056 — $260.00 page 30
12056 2010-09-23 COVERALL CLEANING CONCEPTS COMMERCIAL CARPET STEAM CLEAN PD $260.00
Check 12056 — $325.00 page 30
12056 2010-09-23 COVERALL CLEANING CONCEPTS TEDESCO LOZANO COMMUNITY CENTER-FLOOR STRIP & WAX $325.00
Check 12057 — $5,361.00 page 31
12057 2010-09-23 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE $5,361.00
Check 12057 — -$355.00 page 31
12057 2010-09-23 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE $-355.00
Check 12058 — $2,100.00 page 31
12058 2010-09-23 DACE RANCHO HOUSING ALLIANCE CONTRACT SERVICES NRP CASE 2009-010 FLEITES ADMIN FEE $2,100.00
Check 12058 — $2,100.00 page 31
12058 2010-09-23 DACE RANCHO HOUSING ALLIANCE CONTRACT SERVICES NRP CASE 2009-003 WESTGATE ADMIN $2,100.00
Check 12058 — $2,100.00 page 31
12058 2010-09-23 DACE RANCHO HOUSING ALLIANCE CONTRACT SERVICES NRP CASE 2009-007 GONZALEZ $2,100.00
Check 12058 — $2,100.00 page 31
12058 2010-09-23 DACE RANCHO HOUSING ALLIANCE CONTRACT SERVICES NRP CASE 2009-012 PARKER ADMIN $2,100.00
Check 12059 — $262.50 page 31
12059 2010-09-23 DAN BRESSLER PER DIEM SLI LEADERSHIP TRAINING 10/7/10- 10/9/10 $262.50
Check 12059 — $32.72 page 31
12059 2010-09-23 DAN BRESSLER TRAINING & TRAVEL EXPENSE 9/13/10-9/17/10 $32.72
DE LAGE LANDEN FINANCIAL SERVICES, INC. page 31
12060 2010-09-23 DE LAGE LANDEN FINANCIAL SERVICES, INC. PD ADMIN (CHIEF LOBBY) COPIER LEASE $137.87
Check 12060 — $137.87 page 31
12060 2010-09-23 DE LAGE LANDEN FINANCIAL SERVICES, INC. PD ADMIN (CHIEF LOBBY) COPIER LEASE $137.87
Check 12060 — $20.95 page 31
12060 2010-09-23 DE LAGE LANDEN FINANCIAL SERVICES, INC. PD ADMIN (CHIEF LOBBY) COPIER LEASE $20.95
Check 12061 — $1,150.00 page 32
12061 2010-09-23 DESERT HOME SERVICE 66714 HACIENDA AVE (APN 641-154-014) DEMO WALL $1,150.00
Check 12062 — $790.34 page 32
12062 2010-09-23 DESERT SUN PUBLISHING CO. LEGAL ADVERTISING 5/31/10 THRU 6/27/10 $790.34
Check 12062 — $251.12 page 32
12062 2010-09-23 DESERT SUN PUBLISHING CO. LEGAL ADVERTISING 6/28/10 THRU 8/1/10 $251.12
Check 12062 — $212.12 page 32
12062 2010-09-23 DESERT SUN PUBLISHING CO. LEGAL ADVERTISING 8/2/10 THRU 8/29/10 $212.12
Check 12063 — $400.00 page 32
12063 2010-09-23 DHS SWIMMING POOL SUPPLIES POOL MAINTENANCE 8/31/10 $400.00
Check 12064 — $11,022.50 page 32
12064 2010-09-23 DUDEK CONTRACT PLANNING - MSHP CARRY-OVER PO $11,022.50
Check 12065 — $91.11 page 32
12065 2010-09-23 EAGLE POINT HOA NSP - 11315 BALD EAGLE HOA DUES SEPTEMBER 2010 $91.11
Check 12066 — $40.00 page 32
12066 2010-09-23 FRAZIER PEST CONTROL PD TEDESCO PARK PEST CONTROL $40.00
Check 12066 — $360.00 page 33
12066 2010-09-23 FRAZIER PEST CONTROL RODENT BAIT BOXES CABOT'S MUSEUM $360.00
Check 12067 — $600.00 page 33
12067 2010-09-23 GEORGE'S ORNAMENTAL IRON WORKS REMOVE/REPLACE DOOR BETWEEN CITY HALL & PD $600.00
Check 12068 — $4.34 page 33
12068 2010-09-23 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $4.34
Check 12068 — $19.98 page 33
12068 2010-09-23 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $19.98
HIS CONSTRUCITON page 33
12069 2010-09-23 HIS CONSTRUCITON INSTALL 5 TON A/C UNITS 66550 PIERSON BLVD. RDA SAVE A LOT $5,168.00
Check 12069 — $5,168.00 page 33
12069 2010-09-23 HIS CONSTRUCITON INSTALL 5 TON A/C UNITS 66550 PIERSON BLVD. RDA SAVE A LOT $5,168.00
Check 12070 — $4,095.16 page 33
12070 2010-09-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 9/02/10 $4,095.16
Check 12071 — $238.33 page 33
12071 2010-09-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 9/02/10 $238.33
Check 12072 — $4,345.16 page 34
12072 2010-09-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 9/16/10 $4,345.16
Check 12073 — $238.33 page 34
12073 2010-09-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 9/16/10 $238.33
Check 12074 — $50.00 page 34
12074 2010-09-23 INTERNATIONAL CRIME FREE ASSOC MEMBERSHIP JIM KNABB $50.00
J.P. STRIPING, INC. page 34
12075 2010-09-23 J.P. STRIPING, INC. PAINT DESIGNATED CROSSWALKS (27 LOCATIONS) $7,200.00
Check 12075 — $7,200.00 page 34
12075 2010-09-23 J.P. STRIPING, INC. PAINT DESIGNATED CROSSWALKS (27 LOCATIONS) $7,200.00
Check 12076 — $50,789.88 page 34
12076 2010-09-23 JAS PACIFIC CODE ENFORCEMENT PERSONNEL $50,789.88
JIM RHODES page 34
12077 2010-09-23 JIM RHODES REFUND FOR FINES AND FEES LEVIED ON PROPERTY $15.00
Check 12077 — $15.00 page 34
12077 2010-09-23 JIM RHODES REFUND FOR FINES AND FEES LEVIED ON PROPERTY $15.00
Check 12078 — $356.63 page 35
12078 2010-09-23 KATE SINGER TRAVEL & TRAINING EXPENSE SEPT.8TH-9TH, 2010 LEADERSHIP TRAINING $356.63
Check 12079 — $477.72 page 35
12079 2010-09-23 MICHAEL S. CHILNER CORRECTION CHECK $477.72
Check 12080 — $142.78 page 35
12080 2010-09-23 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 12081 — $12,857.37 page 35
12081 2010-09-23 MISSION SPRINGS WATER DISTRICT MSWD SERVICE SEPTEMBER 2010 $12,857.37
PITNEY BOWES page 35
12082 2010-09-23 PITNEY BOWES POSTAGE MACHINE RENTAL SEPTEMBER 2010 $305.04
Check 12082 — $305.04 page 35
12082 2010-09-23 PITNEY BOWES POSTAGE MACHINE RENTAL SEPTEMBER 2010 $305.04
Check 12083 — $499.00 page 35
12083 2010-09-23 PLAVAN EQUIPMENT MONTHLY SERVICE FOR CORP YARD EQUIPMENT $499.00
Check 12084 — $166.31 page 36
12084 2010-09-23 PLAVAN FLEET PD VEHICLE FUEL $166.31
Check 12085 — $425.00 page 36
12085 2010-09-23 PRECISION GARAGE DOORS EMERGENCY REPAIRS - FIRE STATION #37 $425.00
PRINTER'S LINK page 36
12086 2010-09-23 PRINTER'S LINK PRINTED FORMS $103.58
Check 12086 — $103.58 page 36
12086 2010-09-23 PRINTER'S LINK PRINTED FORMS $103.58
Check 12087 — $1,391.99 page 36
12087 2010-09-23 PURCHASE POWER POSTAGE 8-11-2010 $1,391.99
REALTY SIGN COMPANY page 36
12088 2010-09-23 REALTY SIGN COMPANY CRIME FREE MULTI-HOUSING PROGRAM SIGN $53.95
Check 12088 — $53.95 page 36
12088 2010-09-23 REALTY SIGN COMPANY CRIME FREE MULTI-HOUSING PROGRAM SIGN $53.95
Check 12089 — $390.00 page 36
12089 2010-09-23 RIVERSIDE COUNTY OFFICE EDUCAT TRAINING-KNABB, SANDOVAL, PLUTE 10/27-28, 2010 $390.00
RIVERSIDE COUNTY PEST CONTROL page 37
12090 2010-09-23 RIVERSIDE COUNTY PEST CONTROL PEST CONTROL SERVICE FIRE DEPT 8/12/08 $89.00
Check 12090 — $89.00 page 37
12090 2010-09-23 RIVERSIDE COUNTY PEST CONTROL PEST CONTROL SERVICE FIRE DEPT 8/12/08 $89.00
Check 12091 — $1,721.60 page 37
12091 2010-09-23 RIVERSIDE COUNTY SHERIFF'S DEPT COUNTY JAIL BOOKING FEES $1,721.60
Check 12092 — $2,007.50 page 37
12092 2010-09-23 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMPORARY W'E 8/27/10 $2,007.50
ROBERT W. ROSS page 37
12093 2010-09-23 ROBERT W. ROSS FINANCIAL DEVELOPMENT SERVICES AUGUST 2010 $5,000.00
Check 12093 — $5,000.00 page 37
12093 2010-09-23 ROBERT W. ROSS FINANCIAL DEVELOPMENT SERVICES AUGUST 2010 $5,000.00
Check 12094 — $495.00 page 37
12094 2010-09-23 SAN BERNARDINO COUNTY SHERIFF ADVANCED CSI/DEATH INVESTIGATION-CSI TERRY SHERMAN NOV. 15-19,10 $495.00
SOUTH BAY REGIONAL PUBLIC SAFETY page 37
12095 2010-09-23 SOUTH BAY REGIONAL PUBLIC SAFETY TRAINING-SGT. GUS PAIZ 10/18/10-10/29/10 P.O.S.T SUPERVISORY $187.00
Check 12095 — $187.00 page 37
12095 2010-09-23 SOUTH BAY REGIONAL PUBLIC SAFETY TRAINING-SGT. GUS PAIZ 10/18/10-10/29/10 P.O.S.T SUPERVISORY $187.00
Check 12096 — $49.33 page 38
12096 2010-09-23 SPARKLETTS WATER SERVICE CITY HALL AUGUST/SEPTEMBER 2010 $49.33
Check 12096 — $6.00 page 38
12096 2010-09-23 SPARKLETTS WATER COOLER RENTAL AUGUST 2010 $6.00
Check 12097 — $153.23 page 38
12097 2010-09-23 STAPLES ADVANTAGE OFFICE SUPPLIES $153.23
Check 12097 — $114.18 page 38
12097 2010-09-23 STAPLES ADVANTAGE OFFICE SUPPLIES $114.18
Check 12097 — $60.55 page 38
12097 2010-09-23 STAPLES ADVANTAGE OFFICE SUPPLIES $60.55
TESORO MEDIA page 38
12098 2010-09-23 TESORO MEDIA DESERT HOT SPRINGS HOTLIERS $700.00
Check 12098 — $700.00 page 38
12098 2010-09-23 TESORO MEDIA DESERT HOT SPRINGS HOTLIERS $700.00
Check 12099 — $89.90 page 38
12099 2010-09-23 TIME WARNER CABLE SENIOR CENTER $89.90
Check 12100 — $1,030.00 page 38
12100 2010-09-23 TRI-STAR CONTRACTING, INC. EMERGENCY REPAIRS - CITY SIDEWALK $1,030.00
Check 12100 — $407.50 page 38
12100 2010-09-23 TRI-STAR CONTRACTING, INC. DRAIN INSTALLATION - MISSION SPRINGS PARK $407.50
Check 12101 — $282.94 page 39
12101 2010-09-23 VERIZON CALIFORNIA T1 LINE FOR PD CONNECTION TO RIV CO SEPT 2010 $282.94
Check 12101 — $52.54 page 39
12101 2010-09-23 VERIZON CALIFORNIA PHONE SERVICE FIRE DEPT SEPT 2010 $52.54
Check 12102 — $428.00 page 39
12102 2010-09-23 VICTORYSTORE.COM POLICE BADGE STICKERS 6 ROLLS $428.00