Indexed public record

List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21

Name: List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
Creator: Desert Hot Springs Economic Development

Indexed source record for List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21, including records derived from this source.

Document type: payment register
Source date: December 21, 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 12343 — $4,510.72 page 1
12343 2010-10-28 AFLAC EMPLOYEE SUPPLEMENTAL BENEFITS $4,510.72
Check 12344 — $101.25 page 1
12344 2010-10-28 AGUA DULCE HOA NSP 66193 LANTANA LANE NOV HOA FEE $101.25
Check 12345 — $63.90 page 1
12345 2010-10-28 ALVAREZ CUSTOM MIRROR & GLASS 10304 SANTA CRUZ TEMPORARY BOARD-UP $63.90
Check 12345 — $72.00 page 1
12345 2010-10-28 ALVAREZ CUSTOM MIRROR & GLASS 12498 REDBUD TEMPORARY BOARD UP $72.00
Check 12346 — $48.50 page 1
12346 2010-10-28 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $48.50
Check 12346 — $48.50 page 1
12346 2010-10-28 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $48.50
Check 12347 — $800.00 page 1
12347 2010-10-28 ARROYO BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATION 2010 $800.00
Check 12348 — $2,525.36 page 2
12348 2010-10-28 AT & T MOBILITY CELL PHONE USAGE 9/13 THRU 10/12/10 $2,525.36
Check 12349 — $25.00 page 2
12349 2010-10-28 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $25.00
Check 12349 — $375.57 page 2
12349 2010-10-28 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $375.57
Check 12350 — $26.08 page 2
12350 2010-10-28 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $26.08
Check 12350 — $46.65 page 2
12350 2010-10-28 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $46.65
Check 12350 — $34.37 page 2
12350 2010-10-28 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $34.37
Check 12350 — $83.14 page 2
12350 2010-10-28 BUILDERS SUPPLY PD BUILDING SUPPLIES & MAINTENANCE $83.14
Check 12351 — $2,500.00 page 2
12351 2010-10-28 CABOT'S MUSEUM FOUNDATION SERVICES FOR VISITORS CENTER $2,500.00
Check 12352 — $4,483.00 page 2
12352 2010-10-28 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS & PLAN CK 09/2010 2010 $4,483.00
Check 12353 — $4,740.00 page 3
12353 2010-10-28 CALIFORNIA REDEVELOPMENT ASSOC ANNUAL MEMBERSHIP DUES DHS RDA 12/2010- 12/2011 $4,740.00
CAROLYN FIRESTONE page 3
12354 2010-10-28 CAROLYN FIRESTONE PER DIEM 5TH ANNUAL WOMEN LEADERS 11/8/10- 11/10/10 $150.00
Check 12354 — $150.00 page 3
12354 2010-10-28 CAROLYN FIRESTONE PER DIEM 5TH ANNUAL WOMEN LEADERS 11/8/10- 11/10/10 $150.00
Check 12354 — $155.00 page 3
12354 2010-10-28 CAROLYN FIRESTONE REPLACE LENSES IN GLASSES - ON THE JOB INJURY $155.00
Check 12355 — $17,600.21 page 3
12355 2010-10-28 CATHEDRAL CITY REDEVELOPMENT AGENCY SHARD COSTS ENTERPRISE ZONE APPLIC SUBMISSION COSTS $17,600.21
Check 12356 — $1,250.00 page 3
12356 2010-10-28 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIERS ADDS OCT/NOV 2010 $1,250.00
Check 12357 — $87.40 page 3
12357 2010-10-28 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE 2010 $87.40
Check 12358 — $39,809.25 page 4
12358 2010-10-28 CITY OF CATHEDRAL CITY LAW ENFORCEMENT SERVICES - TWO (2) POLICE OFFICERS AND ONE (1) $39,809.25
Check 12359 — $138.04 page 4
12359 2010-10-28 CLEAN ENERGY SEPTEMBER 2010 $138.04
Check 12360 — $869.90 page 4
12360 2010-10-28 COMPUTER SERVICE COMPANY TRAFFIC SIGNAL MAINTENANCE - MONTHLY CHARGE $869.90
Check 12361 — $3,633.22 page 4
12361 2010-10-28 CVAG PM10 AIR QUALITY PROGRAM AB2766 4/01 THRU 6/30/10 $3,633.22
Check 12361 — $3,000.00 page 4
12361 2010-10-28 CVAG CONTRIBUTION FOR 2011 HOMELESS BUS PASS PROGRAM $3,000.00
Check 12362 — $14,900.00 page 4
12362 2010-10-28 DACE RANCHO HOUSING ALLIANCE CONTRACT SERVICES NRP CONSTRUCTION $14,900.00
Check 12362 — $14,545.00 page 4
12362 2010-10-28 DACE RANCHO HOUSING ALLIANCE CONTRACT SERVICES NRP CONSTRUCTION 66647 CAHUILLA AVE $14,545.00
Check 12362 — $10,534.00 page 4
12362 2010-10-28 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION WASHINGTON CASE 10-027 2010 $10,534.00
Check 12362 — $14,350.00 page 5
12362 2010-10-28 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION RUSHFELDT CASE 2010-010 $14,350.00
Check 12363 — $210.59 page 5
12363 2010-10-28 DAN BRESSLER EXPENSE REIMBURSEMENT 10/06 THRU 10/09/10 $210.59
Check 12364 — $1,471.85 page 5
12364 2010-10-28 DATA TICKET, INC. CODE ENFORCEMENT CITATION PROCESSING $1,471.85
Check 12365 — $793.27 page 5
12365 2010-10-28 DELTA CARE USA EMPLOYEE DENTAL BENEFITS $793.27
Check 12366 — $2,699.01 page 5
12366 2010-10-28 DELTA SERVICES EMPLOYEE PPO DENTAL BENEFITS $2,699.01
Check 12367 — $490.00 page 5
12367 2010-10-28 DEPARTMENT OF JUSTICE BLOOD ALCOHOL ANAYLSIS $490.00
Check 12367 — $634.00 page 5
12367 2010-10-28 DEPARTMENT OF JUSTICE LIVESCAN FEES SEPTEMBER 2010 $634.00
Check 12368 — $1,095.00 page 5
12368 2010-10-28 DESERT HOME SERVICE 66272 ACOMA BOARD UP AND SECURE 2010 $1,095.00
Check 12368 — $965.00 page 6
12368 2010-10-28 DESERT HOME SERVICE 66442 HACIENDA BOARD UP AND SECURE $965.00
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 12418 REDBUD DR NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 66082 14TH ST NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 66191 ESTRELLA AVE NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 13549 INAJA ST. NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 12930 CATALPA AVE NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 13270 HERMAN WAY NSP PROP - OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 11315 BALD EAGLE - NSP PROP OCT - DEC $63.75
Check 12369 — $129.49 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 66461 PIERSON - RDA OWNED $129.49
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 12550 TAMAR DR NSP PROP OCT - DEC $63.75
Check 12369 — $88.77 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 10772 SAN PABLO RD - NSP PROP OCT - DEC $88.77
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 66193 LANTANA LN NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 66250 MISSION LAKES NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 66188 3RD STREET NSP PROP OCT - DEC $63.75
Check 12369 — $63.75 page 6
12369 2010-10-28 DESERT VALLEY DISPOSAL, INC TRASH BILLING 66093 AVE DORADO NSP PROP OCT - DEC 2010 $63.75
Check 12370 — $400.00 page 7
12370 2010-10-28 DHS SWIMMING POOL SUPPLIES POOL MAINTENANCE $400.00
Check 12370 — $185.89 page 7
12370 2010-10-28 DHS SWIMMING POOL SUPPLIES POOL SUPPLIES $185.89
Check 12371 — $81.11 page 7
12371 2010-10-28 EAGLE POINT HOA NSP PROPERTY EAGLE POINT HOA FEES NOV $81.11
Check 12372 — $4,985.00 page 7
12372 2010-10-28 ELITE BUILDING INNOVATIONS INC NRP CONSTRUCTION 10-028 EMNDOZA 12425 REDBUD $4,985.00
Check 12373 — $200.00 page 7
12373 2010-10-28 ERVIN L. YOUNGBLOOD POLYGRAPH EXAMINATION - GABRIELA MENDOZA $200.00
Check 12374 — $13.21 page 7
12374 2010-10-28 FEDERAL EXPRESS POSTAGE PD $13.21
Check 12375 — $688.90 page 7
12375 2010-10-28 FEENSTRA, KENNETH CONTRACT SERVICES RDA - PROPERTY SALES 2010 $688.90
Check 12376 — $30.00 page 8
12376 2010-10-28 GAILEY ASSOCIATES, INC INVESTIGATION SERVICES $30.00
Check 12377 — $172.88 page 8
12377 2010-10-28 GALLS RETAIL CA LOCK BOX SCHOOL RESOURCE OFFICER SANDOVAL SPORTSHIRTS $172.88
Check 12378 — $6,384.00 page 8
12378 2010-10-28 GEE WHIZ STREET SWEEPING $6,384.00
Check 12379 — $228,988.06 page 8
12379 2010-10-28 GHA ENTERPRISES INC. CONSTRUCTION FACADE IMP PHASE TWO AND THREE $228,988.06
Check 12380 — $6,548.75 page 8
12380 2010-10-28 HOGLE - IRELAND GENERAL PLAN UPDATE $6,548.75
Check 12381 — $200.00 page 8
12381 2010-10-28 HYDRO-SCAPE PRODUCTS OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER $200.00
Check 12381 — $162.76 page 8
12381 2010-10-28 HYDRO-SCAPE PRODUCTS OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER 2010 $162.76
Check 12382 — $50,270.13 page 9
12382 2010-10-28 JAS PACIFIC CODE ENFORCEMENT PERSONNEL $50,270.13
Check 12383 — $100.00 page 9
12383 2010-10-28 JUDICIAL DATA SYSTEMS CORP PARKING CITATION PROCESSING $100.00
Check 12384 — $8,300.00 page 9
12384 2010-10-28 KIRKPATRICK LANDSCAPING SRVCS MONTHLY CITYWIDE LANDSCAPE MAINTENANCE $8,300.00
Check 12385 — $48.75 page 9
12385 2010-10-28 LARRY W. WARD ASSESSOR COUNTY CLERK RECORDER $48.75
Check 12386 — $108.75 page 9
12386 2010-10-28 LOW DESERT ROCK SUPPLY MATERIALS FOR OVER SEEDING $108.75
Check 12387 — $179.63 page 9
12387 2010-10-28 MAC'S MOBILE AUTO GLASS VEHICLE WINDSHIELD UNIT# 506 2010 $179.63
Check 12388 — $488.32 page 10
12388 2010-10-28 MIRACLE SPRINGS HOTEL & SPA POLICE COMMANDER TESTING & LUNCH $488.32
Check 12389 — $142.78 page 10
12389 2010-10-28 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 12390 — $29.33 page 10
12390 2010-10-28 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $29.33
Check 12391 — $3,703.94 page 10
12391 2010-10-28 PALM SPRINGS DESERT RESORTS 2ND QTR 2011 TOT BILLING $3,703.94
Check 12392 — $4,995.00 page 10
12392 2010-10-28 PALM SPRINGS LIFE FOCUS ADD OCT 2010 ECONOMIC DEVELOPMENT RDA $4,995.00
Check 12393 — $885.00 page 10
12393 2010-10-28 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. 2010 $885.00
Check 12394 — $200.00 page 11
12394 2010-10-28 PETTY CASH CODE ENFORCEMENT - 4TH DESERT ENFORCEMENT NETWORK MEETING $200.00
Check 12395 — $1,392.99 page 11
12395 2010-10-28 PURCHASE POWER POSTAGE FOR METER 9/29/10 $1,392.99
Check 12396 — $67.57 page 11
12396 2010-10-28 RAUL SANDOVAL REIMBURSE EXPENSES 10/15/10 SEARCH AND SEIZURE TRAINING $67.57
Check 12397 — $176.96 page 11
12397 2010-10-28 RDO EQUIPMENT COMPANY OPEN PO FOR TRACTOR/MOWER MAINTENANCE & REPAIR $176.96
Check 12398 — $387.00 page 11
12398 2010-10-28 RICOH AMERICAS CORPORATION COPIER USAGE 10/01 THRU 12/31/10 $387.00
Check 12399 — $2,200.00 page 11
12399 2010-10-28 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMPORARY W/E 10/01/10 2010 $2,200.00
Check 12400 — $5,520.00 page 12
12400 2010-10-28 SLADDEN ENGINEERING CONSTRUCTION MATERIAL TESTING SERVICES $5,520.00
Check 12401 — $5,294.24 page 12
12401 2010-10-28 SOCO GROUP PREPAID GASOLINE $5,294.24
Check 12402 — $43.63 page 12
12402 2010-10-28 STAPLES ADVANTAGE OFFICE SUPPLIES $43.63
Check 12402 — $474.04 page 12
12402 2010-10-28 STAPLES ADVANTAGE OFFICE SUPPLIES $474.04
Check 12402 — $137.07 page 12
12402 2010-10-28 STAPLES ADVANTAGE OFFICE SUPPLIES $137.07
Check 12402 — $175.26 page 12
12402 2010-10-28 STAPLES ADVANTAGE OFFICE SUPPLIES $175.26
Check 12403 — $150.00 page 12
12403 2010-10-28 SUSIE GENERA PER DIEM - 5TH ANNUAL WOMENS LEADER 11/8/10-11/10/10 $150.00
Check 12404 — $60.00 page 12
12404 2010-10-28 TAG/AMS. INC EMPLOYEE DRUG TESTING 2010 $60.00
Check 12405 — $86.09 page 13
12405 2010-10-28 TERRY SHERMAN REIMBURSEMENT-PHOTO FLOOD BULBS FOR INFRARED PHOTOGRAPHY $86.09
Check 12406 — $47.95 page 13
12406 2010-10-28 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $47.95
Check 12406 — $465.69 page 13
12406 2010-10-28 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $465.69
Check 12407 — $367,088.00 page 13
12407 2010-10-28 VANCE CORPORATION STREET IMPROVEMENTS - ESSEN II $367,088.00
Check 12408 — $750.00 page 13
12408 2010-10-28 VISTA MIRAGE HOMES INC BOARD UP AND CLEAN UP $750.00
Check 12408 — $425.00 page 13
12408 2010-10-28 VISTA MIRAGE HOMES INC EMERGENCY EVENING BOARD-UP $425.00
Check 12409 — $5,543.63 page 13
12409 2010-10-28 WACKENHUT CORP. JAILER SERVICES $5,543.63
Check 12410 — $2,065.00 page 13
12410 2010-10-28 WESTERN EXTERMINATOR COMPANY GOPHER CONTROL - MISSION SPRINGS PARK 2010 $2,065.00
Check 12411 — $4,755.64 page 14
12411 2010-10-28 ZUMAR INDUSTRIES, INC. VARIOUS TRAFFIC SIGNS $4,755.64
Check 12412 — $41.02 page 14
12412 2010-11-04 ACOSTA, RUDY CRA CONFERENCE SAN JOSE 10/26 THRU 10/28/10 $41.02
Check 12413 — $505.00 page 14
12413 2010-11-04 AMERICAN EXPRESS CRA CONFERENCE REGISTRATION SAN JOSE R. ACOSTA $505.00
Check 12413 — $477.44 page 14
12413 2010-11-04 AMERICAN EXPRESS FLIGHT/CAR RENTAL ACOSTA-CRA CONFERENCE 10-26-28-2010 SAN JOSE $477.44
Check 12413 — $40.00 page 14
12413 2010-11-04 AMERICAN EXPRESS KARL BAKER DVBA DINNER 10/07/10 $40.00
Check 12413 — $40.00 page 14
12413 2010-11-04 AMERICAN EXPRESS YVONNE PARKS DVBA DINNER 10/07/10 $40.00
Check 12413 — $40.00 page 14
12413 2010-11-04 AMERICAN EXPRESS JAN PYE $40.00
Check 12413 — $90.00 page 14
12413 2010-11-04 AMERICAN EXPRESS MAYOR PARKS $90.00
Check 12413 — $5,000.00 page 14
12413 2010-11-04 AMERICAN EXPRESS P.S. DESERT RESORT COMM. AIR SERVICE DEVELOPMENT CAMPAIGN $5,000.00
Check 12413 — $291.70 page 14
12413 2010-11-04 AMERICAN EXPRESS LODGING-HILTON GARDEN INN GARDEN GROVE 10/12/10-10/14/10 $291.70
Check 12413 — $157.14 page 14
12413 2010-11-04 AMERICAN EXPRESS DISCOUNT COFFEE SUPPLIES FOR MODULAR "A" $157.14
Check 12413 — $30.00 page 14
12413 2010-11-04 AMERICAN EXPRESS JAN PYE $30.00
Check 12413 — $30.00 page 14
12413 2010-11-04 AMERICAN EXPRESS KARL BAKER DVBA LUNCHEON 10/20/10 $30.00
Check 12413 — $515.00 page 14
12413 2010-11-04 AMERICAN EXPRESS KARL BAKER 2010 $515.00
Check 12413 — $286.23 page 15
12413 2010-11-04 AMERICAN EXPRESS LODGING-DOUBLETREE SACRAMANTO 10/17/10- 10/20/10 SLI TRAINING $286.23
Check 12413 — $416.05 page 15
12413 2010-11-04 AMERICAN EXPRESS US AIRWAYS KARL BAKER $416.05
Check 12413 — $1,101.73 page 15
12413 2010-11-04 AMERICAN EXPRESS LODGING-STAYBRIDGE SUITES SAN BRUNO 10/17/10-10/29/10 P.O.S.T. $1,101.73
Check 12413 — $60.00 page 15
12413 2010-11-04 AMERICAN EXPRESS MAYOR PARKS /BAKER DVBA LUNCHEON 10/20/10 $60.00
Check 12413 — -$122.60 page 15
12413 2010-11-04 AMERICAN EXPRESS CREDIT FOR DISPUTED CHARGE SAN DIEGO HILTON $-122.60
Check 12413 — $25.00 page 15
12413 2010-11-04 AMERICAN EXPRESS AT & T DATA TELECOMMUNICATION $25.00
Check 12413 — $332.00 page 15
12413 2010-11-04 AMERICAN EXPRESS U.S. AIRLINES K BAKER FLIGHT CHANGE CHARGE $332.00
Check 12413 — $129.90 page 15
12413 2010-11-04 AMERICAN EXPRESS FRANKLIN PLANNERS - JASON SIMPSON $129.90
AMERICAN FIRST SECURITY , INC. page 15
12414 2010-11-04 AMERICAN FIRST SECURITY , INC. ANNUAL SERVICES FOR CALL OUT NSP MISSION LAKES PROPERTY $243.00
Check 12414 — $243.00 page 15
12414 2010-11-04 AMERICAN FIRST SECURITY , INC. ANNUAL SERVICES FOR CALL OUT NSP MISSION LAKES PROPERTY $243.00
Check 12414 — $292.00 page 15
12414 2010-11-04 AMERICAN FIRST SECURITY , INC. ANNUAL SERVICES FOR CALL OUT NSP VARIOUS PROPERTIES $292.00
Check 12414 — $598.00 page 15
12414 2010-11-04 AMERICAN FIRST SECURITY , INC. PRE WIRING FOR MOTTA PROPERTY TWO UNITS $598.00
Check 12414 — $358.00 page 15
12414 2010-11-04 AMERICAN FIRST SECURITY , INC. RDA UNITS MOTTA - PRE WIRING INSTALLATION $358.00
Check 12414 — $2,837.50 page 15
12414 2010-11-04 AMERICAN FIRST SECURITY , INC. installation of alarms at palm and pierson vacant units $2,837.50
Check 12415 — $42.05 page 15
12415 2010-11-04 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $42.05
Check 12415 — $25.00 page 15
12415 2010-11-04 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $25.00
Check 12415 — $62.52 page 15
12415 2010-11-04 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS 2010 $62.52
Check 12415 — $191.43 page 16
12415 2010-11-04 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $191.43
BARCO PRODUCTS COMPANY page 16
12416 2010-11-04 BARCO PRODUCTS COMPANY TRASH RECEPTACLES $7,779.85
Check 12416 — $7,779.85 page 16
12416 2010-11-04 BARCO PRODUCTS COMPANY TRASH RECEPTACLES $7,779.85
Check 12417 — $652.00 page 16
12417 2010-11-04 BIO-TOX LABORATORIES LAB TESTS/BLOOD SCREENING $652.00
Check 12418 — $8.69 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $8.69
Check 12418 — $21.58 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $21.58
Check 12418 — $7.47 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $7.47
Check 12418 — $14.12 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $14.12
Check 12418 — $15.38 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $15.38
Check 12418 — $1.90 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $1.90
Check 12418 — $32.60 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $32.60
Check 12418 — $37.52 page 16
12418 2010-11-04 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $37.52
Check 12419 — $4,512.00 page 16
12419 2010-11-04 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG PLAN CK SEPT 2010 $4,512.00
Check 12420 — $87.40 page 17
12420 2010-11-04 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $87.40
Check 12421 — $833.75 page 17
12421 2010-11-04 COMSERCO, INC TROUBLESHOOT LIGHT SYSTEM UNIT# 514. REPAIR MIRROR LIGHT AND $833.75
Check 12422 — $145.97 page 17
12422 2010-11-04 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC OPEN PO FOR BUILDING REPAIRS $145.97
Check 12423 — $207.00 page 17
12423 2010-11-04 COVERALL CLEANING CONCEPTS CLEANING SERVICES PARKS OCTOBER 2010 $207.00
Check 12424 — $9.00 page 17
12424 2010-11-04 DACE RANCHO HOUSING ALLIANCE BALANCE DUE ON WHITINGTON CASE 2010-027 SHORT PAID INVOICE $9.00
Check 12425 — $2,903.07 page 17
12425 2010-11-04 DELTA SERVICES EMPLOYEE DENTAL BENEFITS 2010 $2,903.07
Check 12426 — $108.75 page 18
12426 2010-11-04 DESERT HOT SPRINGS FLORIST VETERANS DAY EVENT $108.75
Check 12427 — $141.32 page 18
12427 2010-11-04 DESERT UNIFORMS CROSSING GUARD RAIN JACKETS $141.32
Check 12428 — $400.00 page 18
12428 2010-11-04 DHS SWIMMING POOL SUPPLIES POOL MAINTENANCE $400.00
DIVERSIFIED ROOFING CONTRACTORS page 18
12429 2010-11-04 DIVERSIFIED ROOFING CONTRACTORS CHG ORDER NSP 66188 THRID STRET $320.00
Check 12429 — $320.00 page 18
12429 2010-11-04 DIVERSIFIED ROOFING CONTRACTORS CHG ORDER NSP 66188 THRID STRET $320.00
Check 12430 — $1,213.11 page 18
12430 2010-11-04 DOOLEY ENTERPRISES, INC. AMMUNITION $1,213.11
Check 12431 — $579.00 page 18
12431 2010-11-04 DR. PAUL M. ROSS REIMB FOR FLOORING TILE - REMOVE AS PART OF FACADE IMPR INTERIOR 2010 $579.00
Check 12433 — $125.00 page 19
12433 2010-11-04 EISENHOWER OCCUPATIONAL HEALTH PRE EMP & RECERT EXAMS $125.00
Check 12434 — $53.48 page 19
12434 2010-11-04 FEDERAL EXPRESS POSTAGE $53.48
FRIENDS OF HOUSE OF HOPE page 19
12435 2010-11-04 FRIENDS OF HOUSE OF HOPE VETERANS DAY EVENT $350.00
Check 12435 — $350.00 page 19
12435 2010-11-04 FRIENDS OF HOUSE OF HOPE VETERANS DAY EVENT $350.00
Check 12436 — $200.00 page 19
12436 2010-11-04 GHA ENTERPRISES INC. REPAIR WALL BRENENSTALL UNIT PER COUNTY INSPECTION $200.00
Check 12436 — $21,291.44 page 19
12436 2010-11-04 GHA ENTERPRISES INC. HART BUILDING TENANT IMP-VISITOR CTR/CHAMBER/HISTORIAL $21,291.44
Check 12437 — $9,890.80 page 19
12437 2010-11-04 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT 2010 $9,890.80
Check 12438 — $38.92 page 20
12438 2010-11-04 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $38.92
Check 12439 — $9.71 page 20
12439 2010-11-04 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $9.71
Check 12439 — $28.25 page 20
12439 2010-11-04 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $28.25
Check 12439 — $10.82 page 20
12439 2010-11-04 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $10.82
Check 12440 — $168.84 page 20
12440 2010-11-04 HOLMAN PROFESSIONAL EMPLOYEE EAP BENEFITS $168.84
Check 12441 — $193.50 page 20
12441 2010-11-04 JEANINE PLUTE MILEAGE REIMBURSEMENT - VARIOUS LOCATIONS $193.50
Check 12442 — $696.91 page 20
12442 2010-11-04 KATE SINGER EXPENSE REIMBURSEMENT SAN LUIS OBISPO 10/25 THRU 10/29/10 2010 $696.91
Check 12443 — $142.78 page 21
12443 2010-11-04 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 12444 — $10,244.84 page 21
12444 2010-11-04 MISSION SPRINGS WATER DISTRICT WATER SERVICE FOR OCTOBER 2010 $10,244.84
NINA TOZZI page 21
12445 2010-11-04 NINA TOZZI Setup GIS Services $717.50
Check 12445 — $717.50 page 21
12445 2010-11-04 NINA TOZZI Setup GIS Services $717.50
Check 12446 — $1,200.00 page 21
12446 2010-11-04 PALM DESERT CHAMBER OF COMMERC 14TH ANNUAL PEACE OFFICERS & PUBLIC SAFETY LUNCHEON 2 TABLES $1,200.00
Check 12447 — $365.38 page 21
12447 2010-11-04 PERMA SIR BALANCE -- BARRIER $365.38
Check 12448 — $469.72 page 21
12448 2010-11-04 PETTY CASH REPLENISH PETTY CASH 2010 $469.72
Check 12449 — $109.72 page 22
12449 2010-11-04 PRINTER'S LINK PRINTED FORMS $109.72
Check 12450 — $262.50 page 22
12450 2010-11-04 RADAMES GIL PER DIEM - SLI TRAINING 11/15/10-11/17/10 $262.50
REGINALD STEWART page 22
12451 2010-11-04 REGINALD STEWART ANNUAL LEAVE TERM $6,093.29
Check 12451 — $6,093.29 page 22
12451 2010-11-04 REGINALD STEWART ANNUAL LEAVE TERM $6,093.29
Check 12452 — $276,323.45 page 22
12452 2010-11-04 RIVERSIDE COUNTY FIRE DEPT FIRE PROTECTION SERVICES 1ST QTR FY 10/11 $276,323.45
Check 12453 — $2,560.00 page 22
12453 2010-11-04 RIZN PHOENIX, INC. INVESTIGATIVE SERVICES $2,560.00
Check 12454 — $2,172.50 page 22
12454 2010-11-04 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMPORARY 10/02 THRU 10/08/10 $2,172.50
Check 12454 — $2,048.75 page 22
12454 2010-11-04 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMPORARY 10/11 THRU 10/15/10 2010 $2,048.75
Check 12455 — $495.00 page 23
12455 2010-11-04 SAN BERNARDINO COUNTY SHERIFF TRAINING - CRIME SCENE FORENSIC PHOTOGRAPHY - CSI SHERMAN $495.00
Check 12456 — $127.40 page 23
12456 2010-11-04 SMITH PIPE & SUPPLY, INC OPEN PO FOR LANDSCAPING SUPPLIES $127.40
Check 12456 — $897.32 page 23
12456 2010-11-04 SMITH PIPE & SUPPLY, INC RYE SEED $897.32
Check 12457 — $4,995.36 page 23
12457 2010-11-04 SOCO GROUP PREPAID GASOLINE $4,995.36
SOO HUN YOON page 23
12458 2010-11-04 SOO HUN YOON OVER PAYMENT OF JUNE THRU AUGUST T.O.T. $41.16
Check 12458 — $41.16 page 23
12458 2010-11-04 SOO HUN YOON OVER PAYMENT OF JUNE THRU AUGUST T.O.T. $41.16
Check 12459 — $24,416.12 page 23
12459 2010-11-04 SOUTHERN CALIFORNIA EDISON ELECTRICITY SERVICE OCTOBER 2010 $24,416.12
Check 12460 — $849.83 page 23
12460 2010-11-04 SPRINT PD DATA CARD SERVICE OCTOBER 2010 2010 $849.83
Check 12461 — $773.29 page 24
12461 2010-11-04 STAPLES ADVANTAGE OFFICE SUPPLIES $773.29
Check 12461 — $166.30 page 24
12461 2010-11-04 STAPLES ADVANTAGE OFFICE SUPPLIES $166.30
Check 12462 — $16,080.00 page 24
12462 2010-11-04 TCM GROUP CITY ENGINEERING SERVICES $16,080.00
Check 12463 — $60.00 page 24
12463 2010-11-04 TERRY CHAPMAN EXPENSE REIMBURSEMENT STRONGBOX 10/20/10 $60.00
Check 12463 — $4,702.50 page 24
12463 2010-11-04 TERRY CHAPMAN CABOT'S MUSEUM REGISTRAR 10/1 THRU 10/31/10 $4,702.50
Check 12464 — $7,005.80 page 24
12464 2010-11-04 THE GRANT FACTORY GRANT WRITING SERVICES 9/15 THRU 10/31/10 $7,005.80
Check 12465 — $219.95 page 24
12465 2010-11-04 TIME WARNER CABLE CITY HALL INTERNET SERVICE 10/30 THRU 11/29/10 2010 $219.95
Check 12466 — $14,545.74 page 25
12466 2010-11-04 URBAN FUTURES, INC. RDA PLAN AMENDMENT/NEW TERRITORY/PLANNING $14,545.74
Check 12467 — $50.40 page 25
12467 2010-11-04 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $50.40
Check 12467 — $221.81 page 25
12467 2010-11-04 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $221.81
Check 12467 — $420.30 page 25
12467 2010-11-04 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $420.30
Check 12468 — $1,425.00 page 25
12468 2010-11-04 VISTA MIRAGE HOMES INC BOARD-UP 66124 ACOMA $1,425.00
Check 12469 — $800.49 page 25
12469 2010-11-04 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $800.49
Check 12470 — $285.00 page 25
12470 2010-11-04 WESTERN EXTERMINATOR COMPANY GOPHER CONTROL - MISSION SPRINGS PARK $285.00
Check 12471 — $6,211.04 page 25
12471 2010-11-04 JASON SIMPSON EMERGENCY CASH OUT 2010 $6,211.04
AIRGAS WEST page 26
12472 2010-11-10 AIRGAS WEST SPILL CONTAINMENT PALLETS $390.70
Check 12472 — $390.70 page 26
12472 2010-11-10 AIRGAS WEST SPILL CONTAINMENT PALLETS $390.70
Check 12473 — $145.50 page 26
12473 2010-11-10 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $145.50
Check 12474 — $493.47 page 26
12474 2010-11-10 AMERICAN TOWER CORPORATION WHITEWATER HILL TOWER LEASE $493.47
Check 12475 — $42.51 page 26
12475 2010-11-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $42.51
Check 12475 — $11.38 page 26
12475 2010-11-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $11.38
Check 12475 — $30.00 page 26
12475 2010-11-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 12475 — $59.05 page 26
12475 2010-11-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $59.05
Check 12476 — $18.99 page 26
12476 2010-11-10 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE 2010 $18.99
Check 12477 — $303,000.00 page 27
12477 2010-11-10 C.S. LEGACY CONSTRUCTION INC. PALM AND PIERSON VORTEX STREET SCAPE PROJ $303,000.00
CALIFORNIA CITY page 27
12478 2010-11-10 CALIFORNIA CITY 2010 ANNUAL MEMBERSHIP $900.00
Check 12478 — $900.00 page 27
12478 2010-11-10 CALIFORNIA CITY 2010 ANNUAL MEMBERSHIP $900.00
Check 12479 — $28.65 page 27
12479 2010-11-10 CAROLYN FIRESTONE MILEAGE REIMBURSEMENT $28.65
Check 12480 — $66.00 page 27
12480 2010-11-10 COMMAND SECURITY SENIOR CENTER $66.00
Check 12481 — $1,716.90 page 27
12481 2010-11-10 COMPUTER SERVICE COMPANY TRAFFIC SIGNAL MAINTENANCE $1,716.90
Check 12482 — $776.11 page 27
12482 2010-11-10 DELTA CARE USA EMPLOYEE DENTAL BENEFITS 2010 $776.11
DESERT GRAFICS page 28
12483 2010-11-10 DESERT GRAFICS CITY OF DHS PROFILE REPRINT $325.00
Check 12483 — $325.00 page 28
12483 2010-11-10 DESERT GRAFICS CITY OF DHS PROFILE REPRINT $325.00
Check 12484 — $2,020.00 page 28
12484 2010-11-10 DHS VOLUNTEER FIRE COMPANY DHS VOLUNTEER FIRE SERVICES OCTOBER 2010 $2,020.00
Check 12485 — $114.17 page 28
12485 2010-11-10 EDWIN SMITH COMMANDER APPLICANT ASSESSMENT PANEL LUNCHEON $114.17
Check 12485 — $10,800.00 page 28
12485 2010-11-10 EDWIN SMITH POLICE COMMANDER DUTIES AND SERVICES $10,800.00
Check 12486 — $200.00 page 28
12486 2010-11-10 ERVIN L. YOUNGBLOOD POLYGRAPH EXAMINATION - MICHAEL JEANDRON $200.00
Check 12486 — $200.00 page 28
12486 2010-11-10 ERVIN L. YOUNGBLOOD POLYGRAPH EXAMINATION ERIC SAAVEDRA $200.00
Check 12487 — $118.58 page 28
12487 2010-11-10 FEDERAL EXPRESS POSTAGE $118.58
Check 12488 — $349.99 page 28
12488 2010-11-10 GALLS RETAIL CA LOCK BOX SWAT UNIFORM PHIL WEIGLE 2010 $349.99
Check 12489 — $3,360.00 page 29
12489 2010-11-10 GOVERNMENT STAFFING SERVICES I EMERY PAPP, ASSOCIATE PLANNER $3,360.00
Check 12489 — $3,840.00 page 29
12489 2010-11-10 GOVERNMENT STAFFING SERVICES I EMERY PAPP, ASSOCIATE PLANNER $3,840.00
Check 12489 — $3,840.00 page 29
12489 2010-11-10 GOVERNMENT STAFFING SERVICES I EMERY PAPP, ASSOCIATE PLANNER $3,840.00
Check 12490 — $1,885.00 page 29
12490 2010-11-10 GUS PAPAGOLOS CITY CONSULTANT 10/18 THRU 11/08/10 $1,885.00
Check 12491 — $17.36 page 29
12491 2010-11-10 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $17.36
Check 12491 — $10.85 page 29
12491 2010-11-10 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $10.85
Check 12491 — $42.41 page 29
12491 2010-11-10 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $42.41
Check 12491 — $8.37 page 29
12491 2010-11-10 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $8.37
Check 12492 — $975.00 page 29
12492 2010-11-10 HINDERLITER, DELLAMAS & ASSOCIATES SALES TAX 4TH QTR 2010 $975.00
Check 12493 — $1,400.00 page 30
12493 2010-11-10 ICMA MEMBERSHIP DUES RICK DANIELS 01/01/11 THRU 12/31/11 $1,400.00
Check 12494 — $1,320.00 page 30
12494 2010-11-10 KIRKPATRICK LANDSCAPING SRVCS PRUNE 12 TREES - MULTIPLE LOCATIONS $1,320.00
Check 12494 — $4,223.00 page 30
12494 2010-11-10 KIRKPATRICK LANDSCAPING SRVCS INSTALL 2 SOLAR CLOCKS WITH PEDASTALS $4,223.00
Check 12495 — $2,565.00 page 30
12495 2010-11-10 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $2,565.00
Check 12495 — $30.00 page 30
12495 2010-11-10 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $30.00
Check 12495 — $60.00 page 30
12495 2010-11-10 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $60.00
Check 12495 — $165.00 page 30
12495 2010-11-10 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $165.00
Check 12495 — $45.00 page 30
12495 2010-11-10 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $45.00
Check 12495 — $135.00 page 30
12495 2010-11-10 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $135.00
Check 12496 — $142.78 page 30
12496 2010-11-10 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE 2010 $142.78
NORTHEAST WISCONSIN TECHNICAL COLLEGE page 31
12497 2010-11-10 NORTHEAST WISCONSIN TECHNICAL COLLEGE TASER TRAINING - SGT. LARRY ESSEX $350.00
Check 12497 — $350.00 page 31
12497 2010-11-10 NORTHEAST WISCONSIN TECHNICAL COLLEGE TASER TRAINING - SGT. LARRY ESSEX $350.00
Check 12498 — $6.49 page 31
12498 2010-11-10 O'REILLY AUTOMOTIVE, INC. PD VEHICLE SUPPLIES $6.49
Check 12499 — $75.42 page 31
12499 2010-11-10 P- FLEET PD VEHCILE FUEL $75.42
Check 12500 — $200.00 page 31
12500 2010-11-10 PALM SPRINGS VIDEO PD COP SHOW $200.00
Check 12501 — $2,773.86 page 31
12501 2010-11-10 PEARSON ARCHITECTS ARCHITECTURAL SERVICES AGUA SOLEIL $2,773.86
Check 12502 — $404.87 page 31
12502 2010-11-10 PRINTER'S LINK PRINTED FORMS 2010 $404.87
Check 12503 — $4,063.00 page 32
12503 2010-11-10 REED SMITH LLP SERVICES RENDERED THROUGH 9/30/10 $4,063.00
SAFCO SHOP.COM page 32
12504 2010-11-10 SAFCO SHOP.COM FILM LAMINATE CARRIER STRIPS (6551) $92.45
Check 12504 — $92.45 page 32
12504 2010-11-10 SAFCO SHOP.COM FILM LAMINATE CARRIER STRIPS (6551) $92.45
Check 12505 — $14,500.00 page 32
12505 2010-11-10 SAM'S FENCE INC. TEMPORARY FENCING 10/5/2010 TP 10/5/2011 BOYS AND GIRLS SITE $14,500.00
Check 12506 — $1,490.40 page 32
12506 2010-11-10 SIRCHIE FINGER PRINT LABORATOR CRIME SCENE INVESTIGATION AND PROPERTY & EVIDENCE ROOM SUPPLIES $1,490.40
Check 12507 — $18.63 page 32
12507 2010-11-10 SPARKLETTS BOTTELED WATER SERVICE OCTOBER 2010 $18.63
Check 12507 — $111.84 page 32
12507 2010-11-10 SPARKLETTS BOTTLED WATER SERVICE SEPT & OCTOBER 2010 $111.84
Check 12508 — $317.41 page 32
12508 2010-11-10 STAPLES ADVANTAGE OFFICE SUPPLIES 2010 $317.41
Check 12508 — $464.09 page 33
12508 2010-11-10 STAPLES ADVANTAGE OFFICE SUPPLIES $464.09
Check 12508 — $72.80 page 33
12508 2010-11-10 STAPLES ADVANTAGE OFFICE SUPPLIES $72.80
Check 12508 — $203.35 page 33
12508 2010-11-10 STAPLES ADVANTAGE OFFICE SUPPLIES $203.35
Check 12508 — $260.16 page 33
12508 2010-11-10 STAPLES ADVANTAGE OFFICE SUPPLIES PRIVACY FILTER $260.16
Check 12508 — -$260.16 page 33
12508 2010-11-10 STAPLES ADVANTAGE OFFICE SUPPLIES PRIVACY FILTER RETURNED $-260.16
Check 12508 — $209.87 page 33
12508 2010-11-10 STAPLES ADVANTAGE OFFICE SUPPLIES FILTER $209.87
Check 12508 — -$209.87 page 33
12508 2010-11-10 STAPLES ADVANTAGE FILTER RETURN $-209.87
Check 12509 — $3,691.79 page 33
12509 2010-11-10 TELEPACIFIC COMMUNICATIONS TELEPHONE SERVICE OCTOBER 2010 $3,691.79
Check 12510 — $700.00 page 33
12510 2010-11-10 TESORO MEDIA DHS HOTELIERS AD $700.00
Check 12511 — $124.83 page 33
12511 2010-11-10 THE GAS COMPANY GAS SERVICE NOVEMBER 2010 $124.83
Check 12511 — $49.25 page 33
12511 2010-11-10 THE GAS COMPANY GAS SERVICE NOVEMBER 2010 $49.25
Check 12512 — $179.80 page 33
12512 2010-11-10 TIME WARNER CABLE INTERNET AND CABLE SERVICE 2010 $179.80
Check 12513 — $227.39 page 34
12513 2010-11-10 UTILITY COST MANAGEMENT LLC SCE ELECTRICITY SERVICE $227.39
Check 12514 — $43.43 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $43.43
Check 12514 — $438.89 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $438.89
Check 12514 — $319.69 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $319.69
Check 12514 — $41.53 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $41.53
Check 12514 — $579.74 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $579.74
Check 12514 — $221.80 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $221.80
Check 12514 — $93.85 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $93.85
Check 12514 — $50.40 page 34
12514 2010-11-10 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $50.40
Check 12515 — $440.00 page 34
12515 2010-11-15 LEAGUE OF CALIFORNIA CITIES CITY CLERKS NEW LAW AND ELECTIONS SEMINAR $440.00
Check 12516 — $1,500.00 page 34
12516 2010-11-22 PALM DESERT CHAMBER OF COMMERC PEACE OFFICERS & PUBLIC SAFETY AWARD LUNCHEON 11/23/2010 2010 $1,500.00
Check 12517 — $1,411.58 page 35
12517 2010-11-23 ABLE RIBBON TECHNOLOGIES PRINTER TONER $1,411.58
Check 12517 — $574.59 page 35
12517 2010-11-23 ABLE RIBBON TECHNOLOGIES PRINTER TONER $574.59
Check 12517 — $430.84 page 35
12517 2010-11-23 ABLE RIBBON TECHNOLOGIES PRINTER TONER $430.84
Check 12518 — $50.00 page 35
12518 2010-11-23 ACCURINT - ACCOUNT # 1363105 INVESTIGATIVE INTERNET SERVICE $50.00
Check 12519 — $116.70 page 35
12519 2010-11-23 ACE DIRECT BUSINESS CARDS $116.70
Check 12520 — $4,664.39 page 35
12520 2010-11-23 AFLAC EMPLOYEE SUPPLEMENTAL BENEFITS $4,664.39
Check 12520 — $4,510.72 page 35
12520 2010-11-23 AFLAC EMPLOYEE SUPPLEMENTAL BENEFITS $4,510.72
Check 12521 — $765.00 page 35
12521 2010-11-23 ALVAREZ CUSTOM MIRROR & GLASS BOARD UP 66164 BUENA VISTA 2010 $765.00
Check 12522 — $74.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $74.85
Check 12522 — $68.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $68.85
Check 12522 — $74.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $74.85
Check 12522 — $68.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $68.85
Check 12522 — $68.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $68.85
Check 12522 — $74.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $74.85
Check 12522 — $74.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $74.85
Check 12522 — $74.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $74.85
Check 12522 — $74.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $74.85
Check 12522 — $68.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $68.85
Check 12522 — $74.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $74.85
Check 12522 — $68.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $68.85
Check 12522 — $68.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $68.85
Check 12522 — $68.85 page 36
12522 2010-11-23 AMERICAN FIRST SECURITY , INC. MONITORING FOR NSP HOMES FOR TWELVE MONTHS FOR 14 HOMES $68.85
Check 12523 — $1,186.00 page 36
12523 2010-11-23 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW 2010 $1,186.00
Check 12523 — $97.00 page 37
12523 2010-11-23 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $97.00
Check 12524 — $49,897.15 page 37
12524 2010-11-23 ANTHEM BLUE CROSS EMPLOYEE HEALTH BENEFITS $49,897.15
Check 12525 — $4,054.69 page 37
12525 2010-11-23 ARROYO BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATION $4,054.69
Check 12526 — $386.45 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $386.45
Check 12526 — $385.71 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $385.71
Check 12526 — $30.00 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 12526 — $30.00 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 12526 — $29.55 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $29.55
Check 12526 — $42.05 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $42.05
Check 12526 — $27.28 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $27.28
Check 12526 — $180.51 page 37
12526 2010-11-23 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $180.51
Check 12527 — $430.65 page 37
12527 2010-11-23 BOTTOM OUT SCHOOL RESOURCE OFFICER BICYCLE BATTERY & CHARGER 2010 $430.65
Check 12528 — $4.85 page 38
12528 2010-11-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $4.85
Check 12528 — $20.72 page 38
12528 2010-11-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $20.72
Check 12528 — $17.38 page 38
12528 2010-11-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $17.38
Check 12528 — $6.21 page 38
12528 2010-11-23 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $6.21
Check 12528 — $23.88 page 38
12528 2010-11-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $23.88
Check 12528 — $29.65 page 38
12528 2010-11-23 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $29.65
Check 12528 — $52.17 page 38
12528 2010-11-23 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $52.17
Check 12529 — $54,949.32 page 38
12529 2010-11-23 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CONTRIBUTIONS CK DATE 11/10/2010 $54,949.32
Check 12529 — $55,288.14 page 38
12529 2010-11-23 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CONTRIBUTIONS CK DATE 11/24/10 $55,288.14
Check 12530 — $56,713.21 page 38
12530 2010-11-23 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CONTRIBUTION CK DATE 10/28/10 $56,713.21
Check 12531 — $3,872.50 page 38
12531 2010-11-23 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS /PC - OCTOBER 2010 $3,872.50
CALIFORNIA PEACE OFFICER'S ASS page 39
12532 2010-11-23 CALIFORNIA PEACE OFFICER'S ASS REGULAR MEMBER DUE - KATE SINGER $85.00
Check 12532 — $85.00 page 39
12532 2010-11-23 CALIFORNIA PEACE OFFICER'S ASS REGULAR MEMBER DUE - KATE SINGER $85.00
Check 12533 — $1,500.00 page 39
12533 2010-11-23 CBIZ MHM, LLC PREPARATION OF COST ALLOCATION PLAN SERVICE FOR SEPTEMBER 2010 $1,500.00
Check 12534 — $1,250.00 page 39
12534 2010-11-23 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIERS ADDS 11-22 to 12-22-2010 $1,250.00
Check 12535 — $87.40 page 39
12535 2010-11-23 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $87.40
Check 12535 — $82.52 page 39
12535 2010-11-23 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $82.52
Check 12536 — $1,250.93 page 39
12536 2010-11-23 CITY OF CATHEDRAL CITY SHARED COSTS FOR MULTI-AGENCY COOPERATIVE AGREEMENT INTEGRATION $1,250.93
Check 12537 — $4,992.00 page 39
12537 2010-11-23 COACHELLA VALLEY VIOLENT CRIME ANNUAL FEE TO PARTICIPATE 2010 $4,992.00
Check 12538 — $869.60 page 40
12538 2010-11-23 COMPUTER SERVICE COMPANY TRAFFIC SIGNAL MAINTENANCE $869.60
Check 12539 — $3,650.00 page 40
12539 2010-11-23 COMSERCO, INC INSTALL TWO (2) CAMERAS AT THE INTERSECTION OF PALM & PIERSON $3,650.00
Check 12540 — $904.00 page 40
12540 2010-11-23 COUNTY OF RIVERSIDE DEPARTMENT OPERATING PERMIT (ACCOUNT #AR0021982) $904.00
Check 12541 — $47.50 page 40
12541 2010-11-23 COUNTY OF RIVERSIDE-AUDITOR PARKING CITATION FEE (COUNTY FEE TO PROCESS PAYMENT) $47.50
Check 12542 — $5,006.00 page 40
12542 2010-11-23 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE $5,006.00
CRIME PREVENTION OUTREACH, LLC page 40
12543 2010-11-23 CRIME PREVENTION OUTREACH, LLC ANNUAL SUBSCRIPTION - CRIME PREVENTION CONNECTION 2010 $598.00
Check 12543 — $598.00 page 40
12543 2010-11-23 CRIME PREVENTION OUTREACH, LLC ANNUAL SUBSCRIPTION - CRIME PREVENTION CONNECTION 2010 $598.00
Check 12544 — $11,750.00 page 41
12544 2010-11-23 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION SEWALL 13710 WEST DRI CASE 10-016 $11,750.00
Check 12545 — $262.50 page 41
12545 2010-11-23 DAN BRESSLER PER DIEM - SLI TRAINING 12/2/10-12/4/10 $262.50
Check 12545 — $186.84 page 41
12545 2010-11-23 DAN BRESSLER EXPENSE REIMBURSEMENT 11-04 THRU 11-06-10 COSTA MESA $186.84
Check 12546 — $35.00 page 41
12546 2010-11-23 DEPARTMENT OF JUSTICE BLOOD ALCOHOL ANAYLSIS $35.00
Check 12547 — $165.00 page 41
12547 2010-11-23 DESERT COMMUNITIES CHAPTER AFP AWARDS LUNCHEON $165.00
Check 12548 — $1,320.00 page 41
12548 2010-11-23 DESERT HOME SERVICE BOARD UP - 65619 BUENA VISTA (APN 663-431- 001) $1,320.00
Check 12549 — $129.49 page 41
12549 2010-11-23 DESERT VALLEY DISPOSAL, INC TRASH DISPOSAL ALL TOOL BUILDING PIERSON RDA 2010 $129.49
Check 12549 — $683.81 page 42
12549 2010-11-23 DESERT VALLEY DISPOSAL, INC DROP OFF BIN AT THRIFT STORE LOCATION PER AGREEMENT ONE TIME $683.81
Check 12550 — $12,500.00 page 42
12550 2010-11-23 DEVELOPMENT MANAGEMENT GROUP, INC. COMMUNITY ECONOMIC DEVELOPMENT MODULE #1 & #2 $12,500.00
Check 12551 — $108.73 page 42
12551 2010-11-23 DHS PRINT, INC BUSINESS CARD L KELLY AND A INIGUEZ - RDA STAFFING $108.73
Check 12552 — $180.49 page 42
12552 2010-11-23 DHS SWIMMING POOL SUPPLIES POOL CLEANING SUPPLIES $180.49
Check 12553 — $5,458.55 page 42
12553 2010-11-23 DIVERSIFIED ROOFING CONTRACTORS NSP ROOFING CONTRACT - INAJA PROPERTY $5,458.55
Check 12554 — $75.00 page 42
12554 2010-11-23 DOT REED GIFT CARDS FOR 3 GUEST SPEAKERS $75.00
Check 12555 — $13,365.00 page 42
12555 2010-11-23 DUDEK CONTRACT PLANNING - MSHP CARRY-OVER PO 2010 $13,365.00
EDDIE'S SMOG & AUTO REPAIR page 43
12556 2010-11-23 EDDIE'S SMOG & AUTO REPAIR REPAIR DAMAGE CAUSED BY ROAD CONSTRUCTION (SIERRA KEATLEY) $60.74
Check 12556 — $60.74 page 43
12556 2010-11-23 EDDIE'S SMOG & AUTO REPAIR REPAIR DAMAGE CAUSED BY ROAD CONSTRUCTION (SIERRA KEATLEY) $60.74
Check 12557 — $500.00 page 43
12557 2010-11-23 ELITE BUILDING INNOVATIONS INC NRP CONSTRUCTION 10-057- 15032 AVENDA MANZANA CRUZ $500.00
Check 12558 — $200.00 page 43
12558 2010-11-23 ERVIN L. YOUNGBLOOD POLYGRAPH EXAMINATION - BRENDA CRANDALL $200.00
Check 12558 — $200.00 page 43
12558 2010-11-23 ERVIN L. YOUNGBLOOD POLYGRAPH EXAMINATION STEPHEN WILLIAMS $200.00
Check 12558 — $200.00 page 43
12558 2010-11-23 ERVIN L. YOUNGBLOOD POLYGRAPH EXAMINATION - DANIEL CLARY $200.00
Check 12559 — $49.37 page 43
12559 2010-11-23 FARMER BROS. COFFEE COFFEE $49.37
Check 12560 — $91.05 page 43
12560 2010-11-23 FEDERAL EXPRESS POSTAGE $91.05
Check 12560 — $60.64 page 43
12560 2010-11-23 FEDERAL EXPRESS POSTAGE 2010 $60.64
Check 12561 — $45.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL CABOT'S MUSEUM PEST CONTROL $45.00
Check 12561 — $30.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL DHS FIRE STATION PEST CONTROL $30.00
Check 12561 — $35.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL CITY HALL PEST CONTROL $35.00
Check 12561 — $30.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL POLICE DEPARTMENT PEST CONTROL $30.00
Check 12561 — $25.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL SENIOR CENTER PEST CONTROL $25.00
Check 12561 — $30.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL BOYS & GIRLS CLUB PEST CONTROL $30.00
Check 12561 — $45.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL SKYBORNE FIRE STATION PEST CONTROL $45.00
Check 12561 — $40.00 page 44
12561 2010-11-23 FRAZIER PEST CONTROL PD TEDESCO PARK PEST CONTROL $40.00
Check 12562 — $392.47 page 44
12562 2010-11-23 GALLS RETAIL CA LOCK BOX UNIFORM - ZENGLER, MEREDITH $392.47
Check 12563 — $7,344.00 page 44
12563 2010-11-23 GEE WHIZ STREET SWEEPING $7,344.00
Check 12564 — $10.29 page 44
12564 2010-11-23 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (STREETS) 2010 $10.29
Check 12565 — $35.83 page 45
12565 2010-11-23 GUYS & GIRLS UNIFORMS POSSE BOX $35.83
Check 12566 — $14.22 page 45
12566 2010-11-23 HAIDET HARDWARE, INC PD BUILDING SUPPLIES & MAINTENANCE $14.22
Check 12566 — $4.92 page 45
12566 2010-11-23 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $4.92
Check 12566 — $23.79 page 45
12566 2010-11-23 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $23.79
Check 12566 — $4.67 page 45
12566 2010-11-23 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $4.67
Check 12566 — $33.45 page 45
12566 2010-11-23 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $33.45
Check 12566 — $13.03 page 45
12566 2010-11-23 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $13.03
Check 12566 — $33.86 page 45
12566 2010-11-23 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $33.86
Check 12567 — $4,108.77 page 45
12567 2010-11-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTION CK DATE 11/24/10 $4,108.77
Check 12567 — $238.33 page 45
12567 2010-11-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 11/24/10 $238.33
Check 12568 — $4,108.77 page 45
12568 2010-11-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 10/28/10 2010 $4,108.77
Check 12569 — $238.33 page 46
12569 2010-11-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 10/28/10 $238.33
Check 12570 — $238.33 page 46
12570 2010-11-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 11/10/11 $238.33
Check 12571 — $4,108.77 page 46
12571 2010-11-23 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTION CK DATE 11/10/10 $4,108.77
Check 12572 — $28,955.81 page 46
12572 2010-11-23 JAYCO INDUSTRIES, LLC MAILBOX PARTS & INSTALLATION $28,955.81
Check 12572 — $1,383.63 page 46
12572 2010-11-23 JAYCO INDUSTRIES, LLC ADDITIONAL COST FOR ADDED MAIL BOXES ON ROUTE $1,383.63
Check 12573 — $124.24 page 46
12573 2010-11-23 KATE SINGER EXPENSE REIMBURSEMENT 11/08 THRU 11/10/10 WLLE CONF PASADENA $124.24
Check 12574 — $340.00 page 46
12574 2010-11-23 KIRKPATRICK LANDSCAPING SRVCS MATERIALS & LABOR TO INSTALL PLANTS ON PALM DR. 2010 $340.00
Check 12575 — $1,005.00 page 47
12575 2010-11-23 KOA CORPORATION PALM DR. & CAMPANERO TRAFFIC SIGNAL DESIGN $1,005.00
Check 12576 — $9,400.00 page 47
12576 2010-11-23 LA SALLE LIGHTING SERVICES ELECTRICAL SUB PANNEL - MOTTA PROPERTY $9,400.00
Check 12577 — $32.97 page 47
12577 2010-11-23 LOCATE PLUS CORPORATION INVESTIGATIVE INTERNET SERVICE $32.97
Check 12578 — $12,950.00 page 47
12578 2010-11-23 MARTIN ENTERPRISES CONSTRUCTION NSP 66193 LANTANA PROPERTY RENOVATION $12,950.00
Check 12579 — $26,987.01 page 47
12579 2010-11-23 MEYERS NAVE LEGAL SERVICES OCTOBER 2010 $26,987.01
Check 12580 — $412.50 page 47
12580 2010-11-23 MIKE VALENTICH PER DIEM - GANG FOUNDATION SPECIALTY COURSE 11/29/10-12/3/10 2010 $412.50
Check 12581 — $142.78 page 48
12581 2010-11-23 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 12581 — $142.78 page 48
12581 2010-11-23 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 12582 — $3,231.25 page 48
12582 2010-11-23 MUNITEMPS - MUNICIPAL STAFFING INTERIM CITY CLERK SERVICES SORIANO $3,231.25
Check 12582 — $1,303.75 page 48
12582 2010-11-23 MUNITEMPS - MUNICIPAL STAFFING CONTRACT PROJECT MANAGER CARRY OVER CONTRACT BALANCE $1,303.75
Check 12582 — $1,460.00 page 48
12582 2010-11-23 MUNITEMPS - MUNICIPAL STAFFING CONTRACT PROJECT MANAGER RDA CIP PROJ 10/03 AND 10/10 $1,460.00
NORMAN A. TRAUB ASSOCIATES page 48
12583 2010-11-23 NORMAN A. TRAUB ASSOCIATES EMPLOYEE RELATIONS INVESTIGATIONS $3,748.35
Check 12583 — $3,748.35 page 48
12583 2010-11-23 NORMAN A. TRAUB ASSOCIATES EMPLOYEE RELATIONS INVESTIGATIONS $3,748.35
Check 12584 — $190.11 page 48
12584 2010-11-23 O'REILLY AUTOMOTIVE, INC. PD VEHICLE SUPPLIES $190.11
Check 12584 — $68.97 page 48
12584 2010-11-23 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $68.97
Check 12585 — $21.90 page 48
12585 2010-11-23 OCB REPROGRAPHICS PLANWELL (AMBROSIO DR. REHAB) 2010 $21.90
Check 12586 — $5,720.00 page 49
12586 2010-11-23 OMNIS INCORPORATED PO FOR CONSTRUCTION INSPECTION SERVICES $5,720.00
Check 12587 — $70.00 page 49
12587 2010-11-23 ORANGE COUNTY SHERIFF'S DEPARTMENT TRAINING - FIELD TRAINING OFFICER 12/6- 12/10/10 RYAN STEINHAUS $70.00
Check 12588 — $89.97 page 49
12588 2010-11-23 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $89.97
Check 12588 — $89.97 page 49
12588 2010-11-23 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $89.97
Check 12589 — $993.50 page 49
12589 2010-11-23 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $993.50
Check 12590 — $102.34 page 49
12590 2010-11-23 PHIL WEIGLE REIMBURSEMENT - FUEL TO ATTEND SWAT TRAINING $102.34
Check 12591 — $100.03 page 49
12591 2010-11-23 PLANIT COPIES OF CABOTS MUSEUM MASTER PLAN 2010 $100.03
POWER PLAN CORPORATION page 50
12593 2010-11-23 POWER PLAN CORPORATION POWER PLAN ANNUAL MAINTENANCE FEE 12/01 THRU 11/30/11 $3,750.00
Check 12593 — $3,750.00 page 50
12593 2010-11-23 POWER PLAN CORPORATION POWER PLAN ANNUAL MAINTENANCE FEE 12/01 THRU 11/30/11 $3,750.00
Check 12594 — $272.53 page 50
12594 2010-11-23 PRINTER'S LINK PRINTED FORMS $272.53
Check 12595 — $3,075.00 page 50
12595 2010-11-23 RH CONSULTING HR CONSULTING SERVICES OCTOBER 2010 $3,075.00
Check 12596 — $103,511.00 page 50
12596 2010-11-23 RIVERSIDE COUNTY DISTRICT ATTORNEY'S OFFICE INVESTIGATIVE SERVICES $103,511.00
Check 12597 — $2,035.00 page 50
12597 2010-11-23 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMPORARY W/E 10/22/10 2010 $2,035.00
Check 12597 — $1,952.50 page 51
12597 2010-11-23 ROBERT HALF MANAGEMENT RESOURCES FINANCE TEMPORARY W/E 10/29/10 $1,952.50
Check 12598 — $412.50 page 51
12598 2010-11-23 RYAN STEINHAUS PER DIEM - FIELD TRAINING OFFICER TRAINING 12/6-10/2010 $412.50
Check 12599 — $4,406.78 page 51
12599 2010-11-23 SIGN A RAMA 1/2 due on Playoff's signage - split tenant and landlord $4,406.78
Check 12600 — $92.44 page 51
12600 2010-11-23 SIRCHIE FINGER PRINT LABORATOR CRIME SCENE INVESTIGATION AND PROPERTY & EVIDENCE ROOM SUPPLIES $92.44
Check 12601 — $135.50 page 51
12601 2010-11-23 SMITH PIPE & SUPPLY, INC OPEN PO FOR LANDSCAPING SUPPLIES $135.50
Check 12602 — $6,542.73 page 51
12602 2010-11-23 SOCO GROUP GASOLINE DELIVERED ON 10/26/10 $6,542.73
Check 12603 — $458.95 page 51
12603 2010-11-23 SPEX FORENSICS CRIME SCENE INVESTIGATION SUPPLIES 2010 $458.95
Check 12604 — $107.55 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $107.55
Check 12604 — $232.29 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $232.29
Check 12604 — -$162.34 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $-162.34
Check 12604 — $61.44 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $61.44
Check 12604 — $219.11 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $219.11
Check 12604 — $438.59 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES RDA GENERAL $438.59
Check 12604 — -$5.58 page 52
12604 2010-11-23 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $-5.58
Check 12604 — $56.14 page 52
12604 2010-11-23 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $56.14
Check 12604 — $42.63 page 52
12604 2010-11-23 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $42.63
Check 12604 — $61.11 page 52
12604 2010-11-23 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $61.11
Check 12604 — $155.90 page 52
12604 2010-11-23 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (PLANNING) $155.90
Check 12604 — $451.25 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES RDA GENERAL $451.25
Check 12604 — $51.28 page 52
12604 2010-11-23 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $51.28
Check 12604 — -$72.80 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $-72.80
Check 12604 — $887.40 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $887.40
Check 12604 — $46.76 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $46.76
Check 12604 — $474.04 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $474.04
Check 12604 — $156.01 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES $156.01
Check 12604 — $640.76 page 52
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES 2010 $640.76
Check 12605 — $14,100.00 page 53
12605 2010-11-23 STATE BOARD OF EQUALIZATION RDA BOUNDARIES (URBAN FUTURES) $14,100.00
Check 12606 — $125.00 page 53
12606 2010-11-23 TAG/AMS. INC ANNUAL RENEWAL FEE $125.00
Check 12607 — $116.00 page 53
12607 2010-11-23 TERRY CHAPMAN REIMBURSE EXPENSES CABOTS 10/20/10 $116.00
Check 12608 — $383.02 page 53
12608 2010-11-23 TIME WARNER CABLE TEDESCO PARK PHONE SERVICE NOVEMBER 2010 $383.02
Check 12609 — $593.23 page 53
12609 2010-11-23 TOPS N BARRICADES OPEN PO FOR BARRICADES & SIGNAGE $593.23
Check 12609 — $3,434.33 page 53
12609 2010-11-23 TOPS N BARRICADES BARRICADES & SAND BAGS $3,434.33
Check 12609 — $46.82 page 53
12609 2010-11-23 TOPS N BARRICADES SIGNS - NO RIGHT TURN & BARRICADE $46.82
Check 12610 — $1,873.00 page 53
12610 2010-11-23 TRI-STAR CONTRACTING, INC. GRADE, POUR CONCRETE CURB & REINSTALL FENCE POSTS 2010 $1,873.00
Check 12611 — $3,150.00 page 54
12611 2010-11-23 URBAN FUTURES, INC. CONSULTING FEE- PREP OF AB 1389 PASS THROUGH SCH 2009-10 $3,150.00
Check 12612 — $269.70 page 54
12612 2010-11-23 VALLEY LOCK AND SAFE PD BUILDING & VEHICLE LOCKS AND KEY SERVICE $269.70
Check 12612 — $790.52 page 54
12612 2010-11-23 VALLEY LOCK AND SAFE PD BUILDING & VEHICLE LOCKS AND KEY SERVICE $790.52
Check 12613 — $149.90 page 54
12613 2010-11-23 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $149.90
Check 12613 — $339.27 page 54
12613 2010-11-23 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $339.27
Check 12614 — $766,363.98 page 54
12614 2010-11-23 VANCE CORPORATION STREET IMPROVEMENTS - ESSEN II $766,363.98
Check 12615 — $38.13 page 54
12615 2010-11-23 VERIZON CALIFORNIA FIRE DEPARTMENT PHONE NOVEMBER 2010 $38.13
Check 12615 — $277.83 page 54
12615 2010-11-23 VERIZON CALIFORNIA T1 LINE CONNECTION FOR PD NOVEMBER 2010 2010 $277.83
Check 12616 — $550.00 page 55
12616 2010-11-23 VISTA MIRAGE HOMES INC BOARD UP - 67844 PEQUENA $550.00
Check 12616 — $325.00 page 55
12616 2010-11-23 VISTA MIRAGE HOMES INC BOARD UP - 13140 QUINTA WAY $325.00
Check 12616 — $300.00 page 55
12616 2010-11-23 VISTA MIRAGE HOMES INC BOARD UP - 13128 QUINTA WAY $300.00
TEMECULA COMPUTER SERVICES page 55
12617 2010-12-01 TEMECULA COMPUTER SERVICES REPORT WRITING AND SYSTEM ANALYSIS $1,700.00
Check 12617 — $1,700.00 page 55
12617 2010-12-01 TEMECULA COMPUTER SERVICES REPORT WRITING AND SYSTEM ANALYSIS $1,700.00
Check 12618 — $50,770.77 page 55
12618 2010-12-02 ANTHEM BLUE CROSS EMPLOYEE HEALTH BENEFITS $50,770.77
Check 12619 — $2,766.35 page 55
12619 2010-12-02 AT & T MOBILITY CITY CELL PHONES NOVEMBER 2010 $2,766.35
Check 12620 — $194.63 page 55
12620 2010-12-02 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $194.63
Check 12620 — $30.00 page 55
12620 2010-12-02 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS 2010 $30.00
Check 12621 — $376.00 page 56
12621 2010-12-02 BIO-TOX LABORATORIES LAB TESTS/BLOOD SCREENING $376.00
Check 12622 — $64.16 page 56
12622 2010-12-02 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $64.16
Check 12622 — $15.18 page 56
12622 2010-12-02 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $15.18
Check 12623 — $120.00 page 56
12623 2010-12-02 BUXTON COMMUNICATIONS Network Cabling $120.00
Check 12623 — $120.00 page 56
12623 2010-12-02 BUXTON COMMUNICATIONS Network Cabling $120.00
Check 12623 — $200.00 page 56
12623 2010-12-02 BUXTON COMMUNICATIONS Network Cabling $200.00
Check 12623 — $120.00 page 56
12623 2010-12-02 BUXTON COMMUNICATIONS Network Cabling $120.00
Check 12624 — $4,517.00 page 56
12624 2010-12-02 CALIFORNIA CODE CHECK CONTRACT SVCS FOR BLDG INPECTIONS & PLAN CK OCTOBER 2010 $4,517.00
Check 12625 — $85.00 page 56
12625 2010-12-02 CALIFORNIA PEACE OFFICER'S ASS ANNUAL MEMBERSHIP DUES 2010 $85.00
Check 12626 — $28.82 page 57
12626 2010-12-02 CAROLYN FIRESTONE MILEAGE TO COURT - SUBPOENA 11-03-10 $28.82
Check 12627 — $512.21 page 57
12627 2010-12-02 CAROUSEL GRAPHICS EMPLOYEE BUSINESS CARDS $512.21
Check 12628 — $5,333.33 page 57
12628 2010-12-02 CATHEDRAL CITY REDEVELOPMENT AGENCY SHARD COSTS ENTERPRISE ZONE APPLIC SUBMISSION COSTS $5,333.33
Check 12628 — $5,595.00 page 57
12628 2010-12-02 CATHEDRAL CITY REDEVELOPMENT AGENCY SHARD COSTS ENTERPRISE ZONE APPLIC SUBMISSION COSTS $5,595.00
Check 12629 — $82.52 page 57
12629 2010-12-02 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $82.52