Indexed public record

List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07

Name: List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
Creator: Desert Hot Springs Economic Development

Indexed source record for List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07, including records derived from this source.

Document type: payment register
Source date: June 7, 2011
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.

Lackie, Dammeier & McGill APC page 1
13458 2011-03-03 Lackie, Dammeier & McGill APC SETTLEMENT AGREEMENT 2-11-2011 REX $11,000.00
Check 13458 — $11,000.00 page 1
13458 2011-03-03 Lackie, Dammeier & McGill APC SETTLEMENT AGREEMENT 2-11-2011 REX $11,000.00
Lackie,Dammeier & Mcgill,APC Clients'Trust Account page 1
13459 2011-03-03 Lackie,Dammeier & Mcgill,APC Clients'Trust Account SETTLEMENT AGREEMENT 2-11-2011 REX $25,000.00
Check 13459 — $25,000.00 page 1
13459 2011-03-03 Lackie,Dammeier & Mcgill,APC Clients'Trust Account SETTLEMENT AGREEMENT 2-11-2011 REX $25,000.00
Check 13461 — $761.26 page 1
13461 2011-03-03 ADAMSON POLICE PRODUCTS SWAT UNIFORM - BULLET PROOF VEST AND HELMUT-OFFICER PHIL WEIGLE $761.26
Check 13462 — $4,510.70 page 1
13462 2011-03-03 AFLAC EMPLOYEE SUPPLEMENTAL INSURANCE $4,510.70
Check 13463 — $101.25 page 1
13463 2011-03-03 AGUA DULCE HOA HOA FEES FOR LANTANA LANE MARCH NSP PROPERTY $101.25
Check 13464 — $4,595.50 page 1
13464 2011-03-03 ALBERT A WEBB ASSOCIATES GIS SERVICE FOR PAROLEE MAP THROUGH 12/25/10 $4,595.50
Check 13464 — $625.00 page 1
13464 2011-03-03 ALBERT A WEBB ASSOCIATES GIS SERVICES FOR PD MAPS 2 QTR BILLING $625.00
Check 13465 — $987.00 page 1
13465 2011-03-03 ALL SURFACE ROOFING & WATER PR MOTTA PROPERTY ROOF REPAIRS DR ROSS/GLOSSY $987.00
Check 13466 — $40.00 page 1
13466 2011-03-03 ALL TOOL REPAIR PARK/STREET EQUIPMENT REPAIR $40.00
Check 13467 — $54,387.34 page 1
13467 2011-03-03 ANTHEM BLUE CROSS EMPLOYEE MEDICAL BENEFTIS $54,387.34
Check 13468 — $40.00 page 2
13468 2011-03-03 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $40.00
Check 13468 — $167.81 page 2
13468 2011-03-03 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $167.81
Check 13468 — $112.36 page 2
13468 2011-03-03 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $112.36
Check 13469 — $25.19 page 2
13469 2011-03-03 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $25.19
Check 13469 — $14.66 page 2
13469 2011-03-03 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $14.66
Check 13469 — $21.75 page 2
13469 2011-03-03 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $21.75
Check 13470 — $63,976.24 page 2
13470 2011-03-03 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CONTRIBUTIONS CK DATE 3/03/11 $63,976.24
Check 13470 — $66,822.46 page 2
13470 2011-03-03 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CONTRIBUTIONS CK DATE 2/17/11 $66,822.46
Check 13471 — $855.00 page 2
13471 2011-03-03 CHRYSS HOME AUTOMATION INSTALL ALARM 66550 PIERSON 'J' AND MONITORING ONE YEAR $855.00
Check 13472 — $20.00 page 2
13472 2011-03-03 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00
Check 13473 — $57.00 page 2
13473 2011-03-03 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $57.00
Check 13473 — $57.00 page 2
13473 2011-03-03 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $57.00
Check 13473 — $171.00 page 2
13473 2011-03-03 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $171.00
Check 13473 — $394.58 page 2
13473 2011-03-03 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $394.58
Check 13473 — $171.00 page 2
13473 2011-03-03 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $171.00
Check 13473 — $170.00 page 2
13473 2011-03-03 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $170.00
Check 13474 — $424.00 page 2
13474 2011-03-03 COVERALL CLEANING CONCEPTS CLEANING SERVICE PARK RESTROOMS $424.00
CREATIVE ENDEAVORS page 2
13475 2011-03-03 CREATIVE ENDEAVORS BUSINESS LICENSE REFUND $35.00
Check 13475 — $35.00 page 2
13475 2011-03-03 CREATIVE ENDEAVORS BUSINESS LICENSE REFUND $35.00
Check 13476 — $2,116.53 page 3
13476 2011-03-03 DATA TICKET, INC. CODE ENFORCEMENT CITATION PROCESSING $2,116.53
Check 13477 — $3,505.61 page 3
13477 2011-03-03 DELTA SERVICES EMPLOYEE DENTAL BENEFITS $3,505.61
Check 13477 — $3,351.30 page 3
13477 2011-03-03 DELTA SERVICES EMPLOYEE DENTAL BENEFITS $3,351.30
Check 13478 — $105.00 page 3
13478 2011-03-03 DEPARTMENT OF JUSTICE BLOOD ALCOHOL ANAYLSIS $105.00
Check 13478 — $447.00 page 3
13478 2011-03-03 DEPARTMENT OF JUSTICE LIVESCAN (FINGERPRINTING) $447.00
Check 13479 — $2,010.00 page 3
13479 2011-03-03 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES JANUARY 2011 $2,010.00
Check 13480 — $8,855.00 page 3
13480 2011-03-03 DUDEK CONTRACT PLANNING - MSHP services 1/1 to 1/28/2011 $8,855.00
Check 13481 — $5,965.00 page 3
13481 2011-03-03 ELITE BUILDING INNOVATIONS INC NRP TYSON CASE 10-097 - 13-620 INAJA CONSTRUCTION $5,965.00
Check 13482 — $53.21 page 3
13482 2011-03-03 FARMER BROS. COFFEE SENIOR CENTER $53.21
Check 13483 — $31.35 page 3
13483 2011-03-03 FEDERAL EXPRESS POSTAGE $31.35
Check 13484 — $30.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL POLICE DEPARTMENT PEST CONTROL $30.00
Check 13484 — $40.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL PD TEDESCO PARK PEST CONTROL $40.00
Check 13484 — $25.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL SENIOR CENTER PEST CONTROL $25.00
Check 13484 — $45.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL CABOT'S MUSEUM PEST CONTROL $45.00
Check 13484 — $30.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL BOYS & GIRLS CLUB PEST CONTROL $30.00
Check 13484 — $30.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL DHS FIRE STATION PEST CONTROL $30.00
Check 13484 — $45.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL SKYBORNE FIRE STATION PEST CONTROL $45.00
Check 13484 — $35.00 page 3
13484 2011-03-03 FRAZIER PEST CONTROL CITY HALL PEST CONTROL $35.00
Check 13485 — $497.77 page 4
13485 2011-03-03 G & K SERVICES INC. PUBLIC WORKS UNIFORMS $497.77
Check 13485 — $78.50 page 4
13485 2011-03-03 G & K SERVICES INC. PUBLIC WORKS UNIFORMS $78.50
Check 13485 — $537.02 page 4
13485 2011-03-03 G & K SERVICES INC. PUBLIC WORKS UNIFORMS $537.02
Check 13486 — $225.00 page 4
13486 2011-03-03 GLADWELL GOVERNMENTAL SERVICES, INC RECORDS MANAGEMENT SYSTEM ACM $225.00
Check 13487 — $10,000.00 page 4
13487 2011-03-03 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT $10,000.00
Check 13488 — $1,738.57 page 4
13488 2011-03-03 GRANITE CONSTRUCTION COMPANY CITY STREETS $1,738.57
Check 13489 — $614.69 page 4
13489 2011-03-03 GUARDIAN LIFE INS CO. EMPLOYEE LIFE INSURANCE BENEFIT $614.69
Check 13490 — $16.14 page 4
13490 2011-03-03 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $16.14
Check 13490 — $22.80 page 4
13490 2011-03-03 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $22.80
Check 13490 — $5.60 page 4
13490 2011-03-03 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $5.60
Check 13490 — $3.84 page 4
13490 2011-03-03 HAIDET HARDWARE, INC OPEN P/O FOR REPAIR AND MAINT ON RDA BUILDINGS $3.84
Check 13491 — $3,375.00 page 4
13491 2011-03-03 HDL COREN & CONE PROPERTY TAX JANUARY THROUGH MARCH 2011 $3,375.00
Check 13492 — $238.33 page 4
13492 2011-03-03 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 3/03/11 $238.33
Check 13492 — $4,787.89 page 4
13492 2011-03-03 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTIONS CK DATE 3/03/11 $4,787.89
Check 13493 — $47,124.75 page 5
13493 2011-03-03 JAS PACIFIC CODE ENFORCEMENT PERSONNEL $47,124.75
Check 13494 — $157.56 page 5
13494 2011-03-03 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $157.56
Check 13495 — $45.91 page 5
13495 2011-03-03 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $45.91
Check 13496 — $780.72 page 5
13496 2011-03-03 OFFICE TEAM TEMPORARY EMPLOYEE $780.72
Check 13497 — $89.97 page 5
13497 2011-03-03 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $89.97
Check 13498 — $27.41 page 5
13498 2011-03-03 PEARSON ARCHITECTS BALANCE ON CONTRACT FIRE STAT/COMM FACILITIES $27.41
Check 13499 — $2,159.48 page 5
13499 2011-03-03 PERMA PROPERTY PROGRAM INS PREM FINAL AUDIT INV $2,159.48
Check 13500 — $87.16 page 5
13500 2011-03-03 PETTY CASH REPLENISH PETTY CASH $87.16
Check 13501 — $25.07 page 5
13501 2011-03-03 PLANIT PLAN/BLUE PRINT REPRODUCTION HEALTH AND WELLNESS B & G $25.07
PROFESSIONAL PACKERS & FORWARDERS, INC. page 5
13502 2011-03-03 PROFESSIONAL PACKERS & FORWARDERS, INC. ART TRANSPORT & INSURANCE CABOTS $227.50
Check 13502 — $227.50 page 5
13502 2011-03-03 PROFESSIONAL PACKERS & FORWARDERS, INC. ART TRANSPORT & INSURANCE CABOTS $227.50
Check 13503 — $347.56 page 5
13503 2011-03-03 RICK DANIELS REIMBURSE TRAVEL EXPENSES MONTEREY 2/2 THRU 2/4/11 $347.56
Check 13504 — $91.36 page 6
13504 2011-03-03 RUSSELL BETTS REIMBURSE EXPENSES - BUSINESS CARDS $91.36
SJR DEV page 6
13505 2011-03-03 SJR DEV REFUND CITATION #5843D APN663-381-006 13878 CHOLLA DR $694.23
Check 13505 — $694.23 page 6
13505 2011-03-03 SJR DEV REFUND CITATION #5843D APN663-381-006 13878 CHOLLA DR $694.23
Check 13506 — $255.49 page 6
13506 2011-03-03 SMITH PIPE & SUPPLY, INC RYE SEED $255.49
Check 13507 — $4,850.00 page 6
13507 2011-03-03 SOUTHWEST PLUMBING WARDMAN PARK REPAIRS $4,850.00
SPRING OF EDEN SPA page 6
13508 2011-03-03 SPRING OF EDEN SPA OVER PAYMENT OF JANUARY 2011 TOT $60.00
Check 13508 — $60.00 page 6
13508 2011-03-03 SPRING OF EDEN SPA OVER PAYMENT OF JANUARY 2011 TOT $60.00
Check 13509 — $655.52 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $655.52
Check 13509 — $282.85 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $282.85
Check 13509 — $34.47 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $34.47
Check 13509 — $269.01 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $269.01
Check 13509 — $29.72 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $29.72
Check 13509 — $17.35 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $17.35
Check 13509 — $24.69 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $24.69
Check 13509 — $22.63 page 6
13509 2011-03-03 STAPLES ADVANTAGE OFFICE SUPPLIES $22.63
Check 13510 — $4,531.50 page 6
13510 2011-03-03 TERRY CHAPMAN CABOTS REGISTRAR SERVICES FEBRUARY 2011 $4,531.50
Check 13511 — $3,046.48 page 6
13511 2011-03-03 TRI-STAR CONTRACTING, INC. SAN ANDREAS & SAN GORGONIO $3,046.48
Check 13512 — $62,733.00 page 6
13512 2011-03-03 URBAN FUTURES, INC. RDA PLAN AMENDMENT/NEW TERRITORY/PLANNING $62,733.00
Check 13513 — $1,610.00 page 7
13513 2011-03-03 VALLEY GLASS CO. REPAIRS HART BUILDING -CAULKING AND SEALING WINDORS $1,610.00
Check 13514 — $95.00 page 7
13514 2011-03-03 VALLEY LOCK AND SAFE PD BUILDING & VEHICLE LOCKS AND KEY SERVICE $95.00
Check 13515 — $861.37 page 7
13515 2011-03-03 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $861.37
ROMERO'S CONCRETE CONSTRUCTION INC page 7
13516 2011-03-08 ROMERO'S CONCRETE CONSTRUCTION INC DEMO AND HUAL AWAY EXISITNG CONCRETE WALKWAY - HART BUILDING $1,050.00
Check 13516 — $1,050.00 page 7
13516 2011-03-08 ROMERO'S CONCRETE CONSTRUCTION INC DEMO AND HUAL AWAY EXISITNG CONCRETE WALKWAY - HART BUILDING $1,050.00
DEBORAH MARKLAND page 7
13517 2011-03-08 DEBORAH MARKLAND CITY RESIDENT ASSITANCE WITH NEW HEATER $300.00
Check 13517 — $300.00 page 7
13517 2011-03-08 DEBORAH MARKLAND CITY RESIDENT ASSITANCE WITH NEW HEATER $300.00
Check 13518 — $700.00 page 7
13518 2011-03-08 JASON SIMPSON TRAVEL ADVANCE WASHINGTON D.C. 3/13 THRU 3/17/11 $700.00
Check 13519 — $125.00 page 7
13519 2011-03-08 MISSION SPRINGS WATER DISTRICT JANE C CARDILLO 9682 SPYGLASS AVE DESERT HOT SPRINGS $125.00
Check 13520 — $72.00 page 7
13520 2011-03-08 SOUTHERN CALIFORNIA EDISON JANE CARDILLO 9682 SPYGLASS AVE DESERT HOT SPRINGS $72.00
Check 13521 — $103.00 page 7
13521 2011-03-08 THE GAS COMPANY JANE C CARDILLO 9682 SPYGLASS AVE DESERT HOT SPRINGS $103.00
Check 13522 — $536.08 page 7
13522 2011-03-10 ABLE RIBBON TECHNOLOGIES PRINTER TONER $536.08
Check 13523 — $145.50 page 8
13523 2011-03-10 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $145.50
Check 13524 — $20.00 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $20.00
Check 13524 — $730.20 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $730.20
Check 13524 — $35.68 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $35.68
Check 13524 — $400.96 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $400.96
Check 13524 — $42.51 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $42.51
Check 13524 — $39.76 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $39.76
Check 13524 — $271.29 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $271.29
Check 13524 — $30.00 page 8
13524 2011-03-10 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 13525 — $603.00 page 8
13525 2011-03-10 BIO-TOX LABORATORIES LAB TESTS/BLOOD SCREENING $603.00
Check 13526 — $3.24 page 8
13526 2011-03-10 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $3.24
Check 13526 — $49.98 page 8
13526 2011-03-10 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $49.98
Check 13526 — $5.33 page 8
13526 2011-03-10 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $5.33
BYE BYE BIRDY page 8
13527 2011-03-10 BYE BYE BIRDY INSTALL WIRE ON AWNINGS AND RAILINGS FOR FACADE BUILDINGS $350.00
Check 13527 — $350.00 page 8
13527 2011-03-10 BYE BYE BIRDY INSTALL WIRE ON AWNINGS AND RAILINGS FOR FACADE BUILDINGS $350.00
Check 13528 — $3,956.08 page 8
13528 2011-03-10 CALIFORNIA CODE CHECK BUILDING INSPECTION & PLAN REVIEW $3,956.08
Check 13529 — $500.00 page 8
13529 2011-03-10 CBIZ MHM, LLC PREPARATION OF COST ALLOCATION PLAN DECEMBER 2010 $500.00
Check 13530 — $288.00 page 8
13530 2011-03-10 CHRYSS HOME AUTOMATION RDA VANDALISUM - REPLACE PARTS ALARM 12055 PALM DR BREAK IN $288.00
Check 13531 — $20.00 page 9
13531 2011-03-10 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00
Check 13532 — $25,287.54 page 9
13532 2011-03-10 COMMUNITY HEALTH AGENCY ANIMAL CONTROL FIELD AND SHELTER SERVICES $25,287.54
Check 13533 — $2,100.00 page 9
13533 2011-03-10 DACE RANCHO HOUSING ALLIANCE CARRY OVER CONTRACT NRP PROGRAM EXPENSE DACE 13700 DEL RAY $2,100.00
Check 13533 — $2,100.00 page 9
13533 2011-03-10 DACE RANCHO HOUSING ALLIANCE CARRY OVER CONTRACT NRP PROGRAM EXPENSES $2,100.00
Check 13533 — $2,100.00 page 9
13533 2011-03-10 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION (14) PROPERTIES $2,100.00
Check 13534 — $985.00 page 9
13534 2011-03-10 DESERT HOME SERVICE BOARD-UP PROPERTIES $985.00
Check 13534 — $150.00 page 9
13534 2011-03-10 DESERT HOME SERVICE BOARD-UP PROPERTIES $150.00
Check 13534 — $91.00 page 9
13534 2011-03-10 DESERT HOME SERVICE BOARD-UP PROPERTIES $91.00
Check 13534 — $1,150.00 page 9
13534 2011-03-10 DESERT HOME SERVICE BOARD-UP PROPERTIES $1,150.00
Check 13535 — $1,064.38 page 9
13535 2011-03-10 DESERT SUN PUBLISHING CO. LEGAL ADVERTISING 12/27/10 THRU 1/30/11 $1,064.38
Check 13535 — $316.27 page 9
13535 2011-03-10 DESERT SUN PUBLISHING CO. LEGAL ADVERTISING 3/14/11 $316.27
Check 13536 — $1,500.00 page 9
13536 2011-03-10 ESCALANTE ARCHITECTS CARRY OVER P/O PR YR - CONTRACT SERVICES CARL MAY $1,500.00
Check 13537 — $45.60 page 9
13537 2011-03-10 FEDERAL EXPRESS POSTAGE $45.60
Check 13538 — $39.25 page 9
13538 2011-03-10 G & K SERVICES INC. PUBLIC WORKS UNIFORMS $39.25
Check 13539 — $5.85 page 9
13539 2011-03-10 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $5.85
Check 13539 — $48.65 page 10
13539 2011-03-10 HAIDET HARDWARE, INC OPEN P/O FOR REPAIR AND MAINT BRENENSTALL APARTMENT $48.65
INDEPENDENT'S SERVICE COMPANY page 10
13540 2011-03-10 INDEPENDENT'S SERVICE COMPANY HDG BLEED POSTERS DIGITAL PRINTING $215.33
Check 13540 — $215.33 page 10
13540 2011-03-10 INDEPENDENT'S SERVICE COMPANY HDG BLEED POSTERS DIGITAL PRINTING $215.33
Check 13541 — $100.00 page 10
13541 2011-03-10 JUDICIAL DATA SYSTEMS CORP PARKING CITATION PROCESSING $100.00
Check 13542 — $90.00 page 10
13542 2011-03-10 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $90.00
Check 13543 — $179.63 page 10
13543 2011-03-10 MAC'S MOBILE AUTO GLASS VEHICLE WINDSHIELD & GLASS REPAIR $179.63
Check 13543 — $179.63 page 10
13543 2011-03-10 MAC'S MOBILE AUTO GLASS VEHICLE WINDSHIELD & GLASS REPAIR $179.63
Check 13544 — $14,800.00 page 10
13544 2011-03-10 MATRIX CONSULTING GROUP FIRE SERVICES FEASIBILITY AND COST STUDY $14,800.00
Check 13545 — $142.78 page 10
13545 2011-03-10 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 13546 — $4,500.00 page 10
13546 2011-03-10 MSA CONSULTING, INC SURVEY AND LEAGL DESCRIPTION SER HEALTH & WELLNESS CTR $4,500.00
Check 13547 — $94,365.00 page 10
13547 2011-03-10 NICOL CONSTRUCTION COMPANY NSP REHAB HERMANO WAY PROPERTY $94,365.00
Check 13548 — $150.00 page 10
13548 2011-03-10 OTTO MEZA REIMBURSEMENT $150.00
Check 13549 — $89.97 page 10
13549 2011-03-10 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $89.97
Check 13549 — $18.24 page 10
13549 2011-03-10 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $18.24
Check 13549 — $263.72 page 11
13549 2011-03-10 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $263.72
Check 13550 — $993.50 page 11
13550 2011-03-10 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $993.50
Check 13550 — $200.00 page 11
13550 2011-03-10 PALM SPRINGS VIDEO MONTHLY PD COP SHOW $200.00
PBS&J page 11
13551 2011-03-10 PBS&J CULTURAL & BIOLOGICAL RESOURCES TECHNICAL SERVICES $720.00
Check 13551 — $720.00 page 11
13551 2011-03-10 PBS&J CULTURAL & BIOLOGICAL RESOURCES TECHNICAL SERVICES $720.00
Check 13552 — $372.31 page 11
13552 2011-03-10 PLANIT PLAN COPIES/ HEALTH AND WELLNESS PROJECT $372.31
Check 13553 — $1,392.99 page 11
13553 2011-03-10 PURCHASE POWER POSTAGE REFILL 2/02/11 $1,392.99
Check 13554 — $19,500.17 page 11
13554 2011-03-10 RIVERSIDE COUNTY FLOOD CONTROL FY 10/11 NPDES COST SHARING - WHITEWATER NPDES PERMIT $19,500.17
Check 13555 — $1,513.86 page 11
13555 2011-03-10 RIVERSIDE COUNTY SHERIFF'S DEPT COUNTY JAIL BOOKING FEES $1,513.86
Check 13556 — $2,200.00 page 11
13556 2011-03-10 RIZN PHOENIX, INC. INVESTIGATIVE SERVICES $2,200.00
Check 13557 — $4,271.30 page 11
13557 2011-03-10 SOCO GROUP GASOLINE CITY WIDE VEHICLES $4,271.30
Check 13558 — $66.98 page 11
13558 2011-03-10 SPARKLETTS WATER DELIVERY SERVICE FEBRUARY 2011 $66.98
Check 13558 — $21.05 page 11
13558 2011-03-10 SPARKLETTS WATER DELIVERY SERVICE FEBRUARY 2011 $21.05
Check 13559 — $849.83 page 11
13559 2011-03-10 SPRINT PD DATA CARD SERVICE MARCH 2011 $849.83
Check 13560 — $186.28 page 12
13560 2011-03-10 STAPLES ADVANTAGE OFFICE SUPPLIES - CITY MANAGER $186.28
Check 13560 — $52.60 page 12
13560 2011-03-10 STAPLES ADVANTAGE OFFICE SUPPLIES $52.60
Check 13560 — $65.65 page 12
13560 2011-03-10 STAPLES ADVANTAGE OFFICE SUPPLIES $65.65
SUN APPLIANCE SERVICES page 12
13561 2011-03-10 SUN APPLIANCE SERVICES REPAIRS/SERVICE CALL FRIDGE - PIERSON PROPERTY BRENENSTALL $160.88
Check 13561 — $160.88 page 12
13561 2011-03-10 SUN APPLIANCE SERVICES REPAIRS/SERVICE CALL FRIDGE - PIERSON PROPERTY BRENENSTALL $160.88
Check 13562 — $14,400.00 page 12
13562 2011-03-10 TCM GROUP CITY ENGINEERING SERVICES $14,400.00
Check 13563 — $110.00 page 12
13563 2011-03-10 THE COUNSELING TEAM PSYCHOLOGICAL ASSESSMENTS $110.00
Check 13564 — $31.37 page 12
13564 2011-03-10 THE GAS COMPANY GAS SERVICE FOR FEBRUARY 2011 $31.37
THE TOLL ROADS VIOLATIONS DEPT page 12
13565 2011-03-10 THE TOLL ROADS VIOLATIONS DEPT ROAD TOLLS FOR KARL BAKER 2/16 THRU 2/17/11 $6.50
Check 13565 — $6.50 page 12
13565 2011-03-10 THE TOLL ROADS VIOLATIONS DEPT ROAD TOLLS FOR KARL BAKER 2/16 THRU 2/17/11 $6.50
Check 13566 — $89.90 page 12
13566 2011-03-10 TIME WARNER CABLE SENIOR CENTER INTERNET SERVICE FEBRUARY 2011 $89.90
Check 13567 — $27,657.50 page 12
13567 2011-03-10 TRI-STAR CONTRACTING, INC. PALM DR. & CACTUS $27,657.50
Check 13567 — $6,484.00 page 12
13567 2011-03-10 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-PALM DR. AND PARK LN $6,484.00
Check 13567 — $6,535.92 page 12
13567 2011-03-10 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-MISSION SPRINGS PARK $6,535.92
Check 13567 — $10,893.20 page 12
13567 2011-03-10 TRI-STAR CONTRACTING, INC. DESERT VIEW RETENTION BASIN MAINTENANCE $10,893.20
Check 13567 — $5,804.00 page 12
13567 2011-03-10 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-PALM DR. AND PARK LN $5,804.00
Check 13567 — $9,556.00 page 12
13567 2011-03-10 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-PALM DR. $9,556.00
Check 13568 — $900.00 page 13
13568 2011-03-10 URBAN FUTURES, INC. PROFESSIONAL SERVICES AUDIT SERVICES $900.00
Check 13569 — $29.47 page 13
13569 2011-03-10 VALLEY LOCK AND SAFE MAINTENANCE KEY DUPLICATION (3) $29.47
Check 13570 — $235.00 page 13
13570 2011-03-10 YALE/CHASE EQUIPMENT AND SERVICE, INC. SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR $235.00
Check 13570 — $235.00 page 13
13570 2011-03-10 YALE/CHASE EQUIPMENT AND SERVICE, INC. SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR $235.00
Check 13570 — $235.00 page 13
13570 2011-03-10 YALE/CHASE EQUIPMENT AND SERVICE, INC. SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR $235.00
Check 13570 — $235.00 page 13
13570 2011-03-10 YALE/CHASE EQUIPMENT AND SERVICE, INC. SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR $235.00
Check 13570 — $235.00 page 13
13570 2011-03-10 YALE/CHASE EQUIPMENT AND SERVICE, INC. SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR $235.00
Check 13570 — $235.00 page 13
13570 2011-03-10 YALE/CHASE EQUIPMENT AND SERVICE, INC. SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR $235.00
Check 13571 — $46.99 page 13
13571 2011-03-10 DIRECTV, INC SATELLITE SERVICES FOR PD MINI COMMAND UNIT (TRAILER) $46.99
Check 13572 — $9,816.79 page 13
13572 2011-03-15 MISSION SPRINGS WATER DISTRICT MONTHLY WATER SERVICE FEBRUARY/MARCH 2011 $9,816.79
Check 13573 — $67.15 page 13
13573 2011-03-16 ACOSTA, RUDY REIMBURSE EXPENSES ANAHEIM 2/07 THRU 2/10/11 $67.15
Check 13574 — $914.80 page 13
13574 2011-03-16 AMERICAN EXPRESS UNITED FLIGHT TO WASHINGTON DC J SIMPSON 3/13/11 $914.80
Check 13574 — $165.00 page 13
13574 2011-03-16 AMERICAN EXPRESS DVBA 1ST ANNUAL FUNDRAISER 2/04/11 $165.00
Check 13574 — $460.00 page 13
13574 2011-03-16 AMERICAN EXPRESS NLC CONGRESSIONAL CITY CONFERENCE 2011 (KARL BAKER) $460.00
Check 13574 — $803.80 page 13
13574 2011-03-16 AMERICAN EXPRESS US AIRWAYS (NLC CONGRESSIONAL CITY CONFERENCE 2011) $803.80
Check 13574 — $184.33 page 14
13574 2011-03-16 AMERICAN EXPRESS LODGING - DISNEYLAND RESORT 2011 CPCA TRAINING SYMPOSIUM $184.33
Check 13574 — $552.99 page 14
13574 2011-03-16 AMERICAN EXPRESS LODGING - DISNEYLAND RESORT - 2011 CPCA TRAINING SYPOSIUM $552.99
Check 13574 — $51.88 page 14
13574 2011-03-16 AMERICAN EXPRESS DINNER MEETING CITY ATTORNEY/J SIMPSON $51.88
Check 13574 — $309.00 page 14
13574 2011-03-16 AMERICAN EXPRESS BMI LICENSE FOR COPYRIGHTED MUSIC PLAYED CITYWIDE 2011 $309.00
Check 13574 — $125.00 page 14
13574 2011-03-16 AMERICAN EXPRESS 02/04/11 "GO RED" LUNCHEON (YVONNE PARKS) $125.00
Check 13574 — $493.67 page 14
13574 2011-03-16 AMERICAN EXPRESS MARRIOTT HOTEL 2/2 THRU 2/4/11 R. DANIELS $493.67
Check 13574 — $420.00 page 14
13574 2011-03-16 AMERICAN EXPRESS NLC REGISTRATION 3/12/11 WASHINGTON D.C. J SIMPSON $420.00
Check 13574 — $65.86 page 14
13574 2011-03-16 AMERICAN EXPRESS DENNY'S BREAKFAST MTG 2/08/11 EDA/COUNTY DEV DANIELS/SIMPSON $65.86
Check 13574 — $265.68 page 14
13574 2011-03-16 AMERICAN EXPRESS DISCOUNT COFFEE - COFFEE/SUPPLIES $265.68
Check 13574 — $520.00 page 14
13574 2011-03-16 AMERICAN EXPRESS CRA ANNUAL CONFERENCE (RICK DANIELS) $520.00
Check 13574 — $307.80 page 14
13574 2011-03-16 AMERICAN EXPRESS CRA CONFERENCE IN SAN JOSE (MAR 30 - APR 1) $307.80
Check 13574 — $142.43 page 14
13574 2011-03-16 AMERICAN EXPRESS TIGER DIRECT HARD DRIVE/ COREL VIDEO STUDIO PRO X3 CABOT'S $142.43
Check 13574 — $331.40 page 14
13574 2011-03-16 AMERICAN EXPRESS AIR TRAVEL R. ACOSTA ONTARIO/SAN JOST/ONTARIO MED CONFERENCE $331.40
Check 13574 — $75.00 page 14
13574 2011-03-16 AMERICAN EXPRESS ANGEL VIEW ANNUAL LUNCHEON - 02/21/11 $75.00
Check 13574 — $109.03 page 14
13574 2011-03-16 AMERICAN EXPRESS KARL BAKER $109.03
Check 13574 — $25.00 page 14
13574 2011-03-16 AMERICAN EXPRESS DVBA PUBLIC OFFICIALS' LUNCHEON $25.00
Check 13575 — $458.70 page 14
13575 2011-03-16 BELSON OUTDOORS INC CITY PARKS $458.70
Check 13576 — $21.72 page 14
13576 2011-03-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $21.72
Check 13576 — $17.31 page 14
13576 2011-03-16 BUILDERS SUPPLY PD BUILDING SUPPLIES & MAINTENANCE $17.31
Check 13576 — $23.13 page 14
13576 2011-03-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $23.13
Check 13577 — $259.91 page 14
13577 2011-03-16 CABOT'S MUSEUM FOUNDATION PURCHASE FOR WASHINGTON D.C. CONF. J SIMPSON $259.91
Check 13578 — $145.00 page 14
13578 2011-03-16 CALIFORNIA PEACE OFFICER'S ASS ALLIANCE OF CALIFORNIA LAW ENFORCEMENT LEGISLATIVE DAY 4/6/11 $145.00
Check 13579 — $300.00 page 15
13579 2011-03-16 CALIFORNIA POLICE CHIEFS ASSOC POLICE SERGEANT ADVERTISEMENT $300.00
Check 13581 — $400.00 page 15
13581 2011-03-16 COPWARE LEGAL SOURCE BOOK $400.00
Check 13582 — $157.00 page 15
13582 2011-03-16 COUNTY OF RIVERSIDE-AUDITOR PARKING CITATION FEE (COUNTY FEE TO PROCESS PAYMENT) $157.00
Check 13583 — $5,006.00 page 15
13583 2011-03-16 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE $5,006.00
Check 13584 — $18,439.00 page 15
13584 2011-03-16 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION (14) PROPERTIES $18,439.00
Check 13585 — $85.81 page 15
13585 2011-03-16 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES POOL MAINTENANCE $85.81
Check 13585 — $400.00 page 15
13585 2011-03-16 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES POOL MAINTENANCE $400.00
Check 13586 — $750.00 page 15
13586 2011-03-16 DESIGN & CONSTRUCTION ASSOCIATES NSP 3RD STREE REHAB $750.00
Check 13587 — $2,010.00 page 15
13587 2011-03-16 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES FEBRUARY 2011 $2,010.00
Check 13588 — $1,821.47 page 15
13588 2011-03-16 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G $1,821.47
Check 13588 — $2,012.57 page 15
13588 2011-03-16 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G $2,012.57
Check 13588 — $5,713.54 page 15
13588 2011-03-16 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G $5,713.54
Check 13589 — $58.47 page 16
13589 2011-03-16 FEDERAL EXPRESS POSTAGE $58.47
Check 13590 — $611.15 page 16
13590 2011-03-16 GALLS RETAIL CA LOCK BOX UNIFORMS & SUPPLIES $611.15
Check 13591 — $7,344.00 page 16
13591 2011-03-16 GEE WHIZ STREET SWEEPING INC STREET SWEEPING $7,344.00
Check 13593 — $39.95 page 16
13593 2011-03-16 KRISTIE RAMOS ROCKY'S PIZZA FOR 03/15/11 STAFF MEETING $39.95
Check 13594 — $4,973.50 page 16
13594 2011-03-16 LAND CONCEPTS STORM DAMAGE REPAIRS PALM FACADE AND HART BUIDLING $4,973.50
Check 13595 — $1,930.00 page 16
13595 2011-03-16 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $1,930.00
Check 13595 — $600.00 page 16
13595 2011-03-16 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $600.00
Check 13595 — $15.00 page 16
13595 2011-03-16 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $15.00
Check 13595 — $60.00 page 16
13595 2011-03-16 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $60.00
Check 13595 — $1,633.50 page 16
13595 2011-03-16 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $1,633.50
Check 13595 — $75.00 page 16
13595 2011-03-16 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $75.00
Check 13595 — $255.00 page 16
13595 2011-03-16 LAW OFFICES OF GLEN E. TUCKER LEGAL SERVICES FOR CODE ENFORCEMENT $255.00
Check 13596 — $142.78 page 16
13596 2011-03-16 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 13597 — $3,360.00 page 16
13597 2011-03-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMPORARY EMPLOYEE $3,360.00
Check 13597 — $480.00 page 16
13597 2011-03-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC ADJUST ORIGINAL INV AMT TEMORARY EMPLOYEE $480.00
Check 13597 — $3,360.00 page 16
13597 2011-03-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC EMERY PAPP ASSOCIATE PLANNER W/E 1/23/2011 -1/30/2011 $3,360.00
Check 13598 — $8.24 page 17
13598 2011-03-16 O'REILLY AUTOMOTIVE, INC. PD VEHICLE SUPPLIES $8.24
Check 13599 — $748.00 page 17
13599 2011-03-16 OFFICE TEAM TEMPORARY EMPLOYEE $748.00
Check 13599 — $561.00 page 17
13599 2011-03-16 OFFICE TEAM MARIANNE HERNADEZ W/E 2/25/11 $561.00
Check 13599 — $748.00 page 17
13599 2011-03-16 OFFICE TEAM MARIANNE HERNANDEZ W/E 2/11/2011 $748.00
Check 13599 — -$60.77 page 17
13599 2011-03-16 OFFICE TEAM MARIANNE HERNANDEZ W/E 2/04/2011 $-60.77
Check 13600 — $540.99 page 17
13600 2011-03-16 P- FLEET PD VEHICLE FUEL $540.99
Check 13601 — $1,102.00 page 17
13601 2011-03-16 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $1,102.00
Check 13602 — $4,850.00 page 17
13602 2011-03-16 PRIMAVERA HEATING AND AIR NRP GRANT 66010 FLORA AVENUE - SHUMAN $4,850.00
Check 13603 — $18,562.50 page 17
13603 2011-03-16 REED SMITH LLP PROFESSIONAL SERVICES 11/02/10 THRU 1/31/11 $18,562.50
Check 13604 — $20,066.60 page 17
13604 2011-03-16 SOUTHERN CALIFORNIA EDISON SCE SERVICE FEBRUARY 2011 $20,066.60
Check 13605 — $52.33 page 17
13605 2011-03-16 STAPLES ADVANTAGE OFFICE SUPPLIES $52.33
Check 13606 — $1,900.00 page 17
13606 2011-03-16 TEAMAN, RAMIREZ & SMITH INC. TOT AUDIT - SEA MOUNTIAN INN $1,900.00
Check 13607 — $3,756.45 page 17
13607 2011-03-16 TELEPACIFIC COMMUNICATIONS TELEPHONE SERVICE FEBRUARY 2011 $3,756.45
Check 13608 — $90.26 page 17
13608 2011-03-16 TERRY CHAPMAN EXPENSE REIMBURSEMENT 3-15-11 $90.26
Check 13609 — $3,485.26 page 18
13609 2011-03-16 THE GAS COMPANY GAS SERVICE FOR MARCH 2011 $3,485.26
Check 13610 — $382.97 page 18
13610 2011-03-16 TIME WARNER CABLE TEDESCO PARK PHONES 3/19 THRU 4/18/11 $382.97
Check 13611 — $69.95 page 18
13611 2011-03-16 TIME WARNER CABLE CABOT'S GIFT SHOP MARCH 2011 $69.95
Check 13612 — $65.90 page 18
13612 2011-03-16 TIME WARNER CABLE CABOT'S MUSEUM SERVICE MARCH 2011 $65.90
Check 13613 — $8,739.50 page 18
13613 2011-03-16 TRI-STAR CONTRACTING, INC. INDIAN CANYON WASH $8,739.50
Check 13613 — $4,367.00 page 18
13613 2011-03-16 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-MIRACLE HILL AND MOUNTAIN VIEW $4,367.00
Check 13614 — $87.41 page 18
13614 2011-03-16 VALLEY LOCK AND SAFE RE-COMM BUILDING - TOLLIVER FINANCIAL MOVE OUT $87.41
Check 13615 — $95.12 page 18
13615 2011-03-16 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $95.12
Check 13615 — $368.05 page 18
13615 2011-03-16 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $368.05
Check 13616 — $8,907.00 page 18
13616 2011-03-21 FOOD NOW DONATED FUNDS PER AGREEMENT $8,907.00
Check 13617 — $2,050.00 page 18
13617 2011-03-21 TEMECULA COMPUTER SERVICES SYSTEM ANALYSIS $2,050.00
Check 13618 — $50.00 page 18
13618 2011-03-24 ACCURINT - ACCOUNT # 1363105 INVESTIGATIVE INTERNET SERVICE $50.00
Check 13619 — $1,509.45 page 19
13619 2011-03-24 ADAMSON POLICE PRODUCTS EQUIPMENT - BULLETPROOF VESTS, BALLISTIC HELMETS $1,509.45
Check 13620 — $75.00 page 19
13620 2011-03-24 AEP, INC. VEHICLE UNIT# 509 - REPAIR SIREN AND LIGHTBAR $75.00
Check 13621 — $4,404.72 page 19
13621 2011-03-24 AFLAC EMPLOYEE SUPPLEMENTAL BENEFITS $4,404.72
AIRLINK AUTOMATION page 19
13622 2011-03-24 AIRLINK AUTOMATION PROPERTY & EVIDENCE ROOM - BARCODE LABEL PRINTER & PRINTING $1,241.00
Check 13622 — $1,241.00 page 19
13622 2011-03-24 AIRLINK AUTOMATION PROPERTY & EVIDENCE ROOM - BARCODE LABEL PRINTER & PRINTING $1,241.00
Check 13623 — $1,186.00 page 19
13623 2011-03-24 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $1,186.00
Check 13623 — $145.50 page 19
13623 2011-03-24 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $145.50
Check 13624 — $493.47 page 19
13624 2011-03-24 AMERICAN TOWER CORPORATION WHITEWATER HILL TOWER LEASE $493.47
Check 13625 — $1,600.00 page 19
13625 2011-03-24 ARROYO BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATION $1,600.00
Check 13626 — $1,972.48 page 19
13626 2011-03-24 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $1,972.48
Check 13626 — $868.99 page 19
13626 2011-03-24 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $868.99
Check 13627 — $190.00 page 19
13627 2011-03-24 BALBOA ART CONSERVATION CENTER PAPER LAB EXAM MEXICAN FEATHER ART $190.00
Check 13628 — $50.00 page 20
13628 2011-03-24 BOYS & GIRLS CLUB OF COACHELLA VALLEY SCE REBATE REIMBURSEMENT $50.00
Check 13629 — $12.46 page 20
13629 2011-03-24 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $12.46
Check 13629 — $41.04 page 20
13629 2011-03-24 BUILDERS SUPPLY FIRE DEPARTMENT @ SKYBORNE $41.04
Check 13629 — $5.75 page 20
13629 2011-03-24 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $5.75
Check 13629 — $12.59 page 20
13629 2011-03-24 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $12.59
Check 13629 — $24.96 page 20
13629 2011-03-24 BUILDERS SUPPLY OPEN PO FOR RDA BUILDING MAINTENANCE $24.96
Check 13630 — $98,825.92 page 20
13630 2011-03-24 CA PUBLIC EMPLOYEES' RETIREMENT RETIREMENT CONTRIBUTION CK DATE 3/17/11 $98,825.92
Check 13631 — $3,967.30 page 20
13631 2011-03-24 CALIFORNIA CODE CHECK BUILDING INSPECTION & PLAN REVIEW $3,967.30
Check 13631 — $4,300.00 page 20
13631 2011-03-24 CALIFORNIA CODE CHECK BUILDING INSPECTION & PLAN REVIEW $4,300.00
Check 13632 — $318.93 page 20
13632 2011-03-24 CHIEF SUPPLY CORPORATION PATROL EQUIPMENT AND SUPPLIES $318.93
Check 13632 — $170.47 page 20
13632 2011-03-24 CHIEF SUPPLY CORPORATION PATROL EQUIPMENT AND SUPPLIES $170.47
Check 13633 — $45.00 page 20
13633 2011-03-24 CHRYSS HOME AUTOMATION SECURITY MONITORING NSP PROPERTIES QUARTERLY $45.00
Check 13634 — $8,839.00 page 20
13634 2011-03-24 CITY OF CATHEDRAL CITY CLETS LINE AND RELATED SERVICES JAN 10 - DEC 10 $8,839.00
Check 13635 — $550.00 page 20
13635 2011-03-24 COACHELLA STONE ENGRAVING OF 11 MEMORIAL STONES - MEMORIAL PARK $550.00
Check 13636 — $75.00 page 20
13636 2011-03-24 COMMAND SECURITY CABOT'S SECURITY MONITORING SERVICE APR THRU JUNE 2011 $75.00
Check 13636 — $75.00 page 21
13636 2011-03-24 COMMAND SECURITY SENIOR CENTER SECURITY MONITORING SERVICE APR THRU JUNE 2011 $75.00
Check 13636 — $75.00 page 21
13636 2011-03-24 COMMAND SECURITY CABOT'S ADMIN OFFICE SECURITY MONITORING APR THRU JUNE 2011 $75.00
Check 13637 — $869.60 page 21
13637 2011-03-24 COMPUTER SERVICE COMPANY MONTHLY WORK ORDERS $869.60
Check 13638 — $165.00 page 21
13638 2011-03-24 COMSERCO, INC PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING $165.00
Check 13639 — $120.00 page 21
13639 2011-03-24 COVERALL CLEANING CONCEPTS MACHINE SCRUB FLOORS PD LOCKER ROOMS $120.00
Check 13640 — $2,100.00 page 21
13640 2011-03-24 DACE RANCHO HOUSING ALLIANCE CONTRACT SERVICES NRP CONSTRUCTION ADMIN AND COSTESTIMATE 10-142 $2,100.00
Check 13640 — $2,100.00 page 21
13640 2011-03-24 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION (14) PROPERTIES ADMINCOSTS/ CASE10-031 $2,100.00
Check 13640 — $2,100.00 page 21
13640 2011-03-24 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION (14) PROPERTIES ADMIN COSTSCASE 10-015 $2,100.00
Check 13640 — $2,100.00 page 21
13640 2011-03-24 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION (14) PROPERTIES ADMINCOST 10-007 $2,100.00
Check 13640 — $2,100.00 page 21
13640 2011-03-24 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION (14) PROPERTY ADMIN COSTS 10-016 $2,100.00
Check 13640 — $2,100.00 page 21
13640 2011-03-24 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION (14) PROPERTIES $2,100.00
Check 13641 — $262.50 page 21
13641 2011-03-24 DAN BRESSLER PER DIEM - SLI TRAINING 3/30/1-4/1/2011 $262.50
Check 13641 — $20.88 page 21
13641 2011-03-24 DAN BRESSLER EXPENSE REIMBURSEMENT 2/27 THRU 3/02/11 CAL CHIEF'S CONF ANAHEIM $20.88
Check 13642 — $471.93 page 21
13642 2011-03-24 DANDT'S CUSTOM PICTURE FRAMING CONSERVATION FRAMING $471.93
Check 13643 — $35.00 page 21
13643 2011-03-24 DEPARTMENT OF JUSTICE BLOOD ALCOHOL ANAYLSIS $35.00
Check 13644 — $60.81 page 22
13644 2011-03-24 DESERT AIR CONDITIONING, INC OPEN PO FOR A/C REPAIR & MAINTENANCE $60.81
Check 13645 — $129.49 page 22
13645 2011-03-24 DESERT VALLEY DISPOSAL, INC TRASH DISPOSAL SERVICE RDA 66461 PIERSON $129.49
Check 13646 — $11,950.00 page 22
13646 2011-03-24 DESIGN & CONSTRUCTION ASSOCIATES STORM DAMAGE REPAIRS TEDESCO PARK BUILDINGS $11,950.00
Check 13646 — $1,250.00 page 22
13646 2011-03-24 DESIGN & CONSTRUCTION ASSOCIATES STORM REPAIRS MEN'S RESTROOM/ CITY HALL UNITS $1,250.00
ENTERPRISE RENT-A CAR page 22
13647 2011-03-24 ENTERPRISE RENT-A CAR CLAIM NO. 01089420 DATE OF LOSS 12/08/10 $500.00
Check 13647 — $500.00 page 22
13647 2011-03-24 ENTERPRISE RENT-A CAR CLAIM NO. 01089420 DATE OF LOSS 12/08/10 $500.00
Check 13648 — $592.26 page 22
13648 2011-03-24 GUARDIAN LIFE INS CO. EMPLOYEE LIFE INSURANCE BENEFITS $592.26
Check 13649 — $1,950.00 page 22
13649 2011-03-24 GUS PAPAGOLOS CONSULTING SERVICES 3/03 THRU 3/09/11 $1,950.00
Check 13650 — $161.71 page 22
13650 2011-03-24 GUYS & GIRLS UNIFORMS UNIFORMS $161.71
Check 13651 — $23.16 page 22
13651 2011-03-24 HAIDET HARDWARE, INC OPEN PO FOR BUILDING MAINTENANCE & REPAIR $23.16
Check 13651 — $25.30 page 22
13651 2011-03-24 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $25.30
Check 13651 — $20.65 page 22
13651 2011-03-24 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $20.65
Check 13651 — $10.71 page 22
13651 2011-03-24 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $10.71
Check 13651 — $23.89 page 22
13651 2011-03-24 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $23.89
Check 13652 — $171.52 page 22
13652 2011-03-24 HOLMAN PROFESSIONAL EMPLOYEE EAP BENEFITS $171.52
Check 13653 — $238.33 page 23
13653 2011-03-24 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTION CK DATE 3/17/11 $238.33
Check 13653 — $5,247.90 page 23
13653 2011-03-24 ICMA RETIREMENT TRUST - 457 Pl#301481 RETIREMENT CONTRIBUTION CK DATE 3/17/11 $5,247.90
Check 13654 — $2,272.77 page 23
13654 2011-03-24 JASON SIMPSON SIMPSON CASHOUT 3/23/11 $2,272.77
Check 13655 — $88.55 page 23
13655 2011-03-24 LETTY GALLEGOS-GALLARDO POLICE SERGEANT INTERVIEWS $88.55
Check 13656 — $25.00 page 23
13656 2011-03-24 LOCATE PLUS CORPORATION INVESTIGATIVE INTERNET SERVICE $25.00
Check 13657 — $851.19 page 23
13657 2011-03-24 LUKE RAINEY Cisco Wireless Access Point $851.19
Check 13657 — $83.28 page 23
13657 2011-03-24 LUKE RAINEY Cisco Wireless Access Point Warranty $83.28
Check 13657 — $164.97 page 23
13657 2011-03-24 LUKE RAINEY Memory Upgrades for Code Enforement Workstations $164.97
Check 13658 — $142.78 page 23
13658 2011-03-24 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 13659 — $20,303.57 page 23
13659 2011-03-24 MOTOROLA SOLUTIONS, INC POINT TO POINT - WHITEWATER TOWER TO EDOM HILL $20,303.57
Check 13660 — $267.75 page 23
13660 2011-03-24 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC ERIN BEGLEY W/E 3/06/11 & 3/13/11 $267.75
Check 13661 — $26.62 page 23
13661 2011-03-24 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $26.62
Check 13662 — $327.24 page 23
13662 2011-03-24 P- FLEET PD VEHICLE FUEL $327.24
Check 13663 — $2,827.10 page 24
13663 2011-03-24 PEARSON ARCHITECTS HART BUILDING TENANT IMP/ DESIGN SERVICES $2,827.10
Check 13664 — $116,001.75 page 24
13664 2011-03-24 PERMA PERMA WC 4TH QUARTER PREMIUM $116,001.75
Check 13665 — $150.00 page 24
13665 2011-03-24 PETTY CASH CITIZEN POLICE ACADEMY POTLUCK 3/28/2011 $150.00
Check 13666 — $476.15 page 24
13666 2011-03-24 PLANIT COPIES CABOTS MASTER PLAN $476.15
Check 13667 — $3,325.00 page 24
13667 2011-03-24 RH CONSULTING HR CONSULTING SERVICES FEBRUARY 2011 $3,325.00
Check 13668 — $20.00 page 24
13668 2011-03-24 RIVERSIDE COUNTY SHERIFF'S DEPT SHERIFF'S ANNUAL DEPARTMENT AWARDS CEREMONY $20.00
Check 13669 — $6,246.65 page 24
13669 2011-03-24 SERVPRO OF PALM DESERT WATER DAMAGE DEC 2010- TEDESCO PARK INTERIOR BUILDINGS $6,246.65
Check 13670 — $6,203.66 page 24
13670 2011-03-24 SOCO GROUP GASOLINE CITY WIDE VEHICLES $6,203.66
Check 13671 — $63.09 page 24
13671 2011-03-24 SPARKLETTS WATER DELIVERY SERVICE $63.09
Check 13671 — $13.17 page 24
13671 2011-03-24 SPARKLETTS WATER COOLER HOT/COLD RENTAL & WATER $13.17
Check 13672 — $361.15 page 24
13672 2011-03-24 SPEX FORENSICS CRIME SCENE INVESTIGATION SUPPLIES $361.15
Check 13673 — $56.69 page 24
13673 2011-03-24 STAPLES ADVANTAGE OFFICE SUPPLIES - CITY MANAGER $56.69
Check 13673 — $24.69 page 25
13673 2011-03-24 STAPLES ADVANTAGE OFFICE SUPPLIES $24.69
Check 13673 — $22.63 page 25
13673 2011-03-24 STAPLES ADVANTAGE OFFICE SUPPLIES $22.63
Check 13673 — $234.64 page 25
13673 2011-03-24 STAPLES ADVANTAGE OFFICE SUPPLIES $234.64
Check 13673 — $22.63 page 25
13673 2011-03-24 STAPLES ADVANTAGE OFFICE SUPPLIES $22.63
Check 13674 — $60.00 page 25
13674 2011-03-24 TAG/AMS. INC EMPLOYEE DRUG TESTING $60.00
Check 13675 — $15,160.00 page 25
13675 2011-03-24 TCM GROUP CITY ENGINEERING SERVICES $15,160.00
Check 13676 — $219.95 page 25
13676 2011-03-24 TIME WARNER CABLE CITY HALL INTERNET SERVICE MARCH 2011 $219.95
Check 13677 — $1,282.05 page 25
13677 2011-03-24 TOPS N BARRICADES SOBRIETY CHECKPOINT SIGNS $1,282.05
Check 13678 — $260.51 page 25
13678 2011-03-24 UTILITY COST MANAGEMENT LLC SCE SAVINGS SEPT THRU DEC 2010 $260.51
Check 13679 — $275.00 page 25
13679 2011-03-24 VALLEY GLASS CO. EMERGENCY BOARD UP 13313 PALM DRIVE $275.00
Check 13680 — $374.44 page 25
13680 2011-03-24 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $374.44
Check 13680 — $141.60 page 25
13680 2011-03-24 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $141.60
Check 13680 — $50.40 page 25
13680 2011-03-24 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $50.40
Check 13680 — $57.03 page 25
13680 2011-03-24 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $57.03
Check 13680 — $394.64 page 25
13680 2011-03-24 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $394.64
Check 13681 — $38.80 page 25
13681 2011-03-24 VERIZON CALIFORNIA FIRE DEPARTMENT PHONE SERVICE MARCH 2011 $38.80
Check 13681 — $277.52 page 25
13681 2011-03-24 VERIZON CALIFORNIA PD T1 LINE CONNECTION MARCH 2011 $277.52
Check 13682 — $570.00 page 25
13682 2011-03-24 WESTERN EXTERMINATOR COMPANY GOPHER CONTROL - MISSION SPRINGS PARK FOR JANUARY AND MARCH 2011 $570.00
Check 13683 — $239.57 page 26
13683 2011-03-24 ZEE MEDICAL, INC. FIRST AID SUPPLIES - PD & JAIL UNIT $239.57
Check 13684 — $125.00 page 26
13684 2011-03-30 MISSION SPRINGS WATER DISTRICT MSWD APPLICATION/PERMIT FEES SENIOR CENTER $125.00
Check 13685 — $743.00 page 26
13685 2011-03-31 ACOSTA, RUDY SUPPORT REIMBURSMENT $743.00
Check 13686 — $101.25 page 26
13686 2011-03-31 AGUA DULCE HOA H/O ASSOC DUES FOR NSP PROPERTY ON LANTANA $101.25
Check 13687 — $30.00 page 26
13687 2011-03-31 ALL TOOL REPAIR PARK/STREET EQUIPMENT REPAIR $30.00
Check 13688 — $53,970.93 page 26
13688 2011-03-31 ANTHEM BLUE CROSS EMPLOYEE HEALTH INSURANCE BENEFITS $53,970.93
Check 13689 — $182.00 page 26
13689 2011-03-31 BIO-TOX LABORATORIES LAB TESTS/BLOOD SCREENING $182.00
Check 13690 — $91.37 page 26
13690 2011-03-31 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $91.37
Check 13690 — $4.12 page 26
13690 2011-03-31 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $4.12
Check 13690 — $16.31 page 26
13690 2011-03-31 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $16.31
Check 13690 — $11.92 page 26
13690 2011-03-31 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $11.92
Check 13690 — $23.45 page 26
13690 2011-03-31 BUILDERS SUPPLY OPEN PO FOR HARDWARE SUPPLIES RDA PROPERTIES $23.45
Check 13691 — $13,896.00 page 26
13691 2011-03-31 CABOT'S MUSEUM FOUNDATION SUBSIDY FROM THE CITY OF DHS $13,896.00
Check 13692 — $89.00 page 26
13692 2011-03-31 CHRYSS HOME AUTOMATION service call out RDA property 66550 Pierson $89.00
Check 13693 — $20.00 page 27
13693 2011-03-31 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00
Check 13693 — $20.00 page 27
13693 2011-03-31 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00
Check 13694 — $120.00 page 27
13694 2011-03-31 CUSTOM SYSTEM TECHNOLOGIES, INC SECURITY ALARM MONITORING HART BUILDING 03/01 - 05/31/11 $120.00
Check 13695 — $74.01 page 27
13695 2011-03-31 DAN BRESSLER EXPENSE REPORT 3/2 THRU 3/5/11 SUPERVISORY LEADERSHIP TRAINING $74.01
Check 13695 — $74.01 page 27
13695 2011-03-31 DAN BRESSLER REIMBURSE EXPENSES SLI WK 7 3/02 THRU 3/05/11 $74.01
Check 13696 — $1,483.25 page 27
13696 2011-03-31 DATA TICKET, INC. CODE ENFORCEMENT CITATION PROCESSING $1,483.25
Check 13697 — $137.87 page 27
13697 2011-03-31 DE LAGE LANDEN FINANCIAL SERVICES, INC. PD ADMIN (CHIEF LOBBY) COPIER LEASE $137.87
Check 13698 — $776.11 page 27
13698 2011-03-31 DELTA CARE USA EMPLOYEE HMO DENTAL BENEFITS $776.11
Check 13699 — $290.00 page 27
13699 2011-03-31 DEPARTMENT OF JUSTICE LIVESCAN (FINGERPRINTING) $290.00
Check 13700 — $296.00 page 27
13700 2011-03-31 DESERT HOME SERVICE BOARD-UP PROPERTIES $296.00
Check 13701 — $650.00 page 27
13701 2011-03-31 DESIGN & CONSTRUCTION ASSOCIATES EMERGENCY REPAIR VANDALISUM 12055 PALM ENTRY THRU ROOF/BD WINDOW $650.00
Check 13701 — $61,884.00 page 27
13701 2011-03-31 DESIGN & CONSTRUCTION ASSOCIATES NSP CONSTRUCTION CATALPA PROP - GRANT $61,884.00
Check 13702 — $81.11 page 28
13702 2011-03-31 EAGLE POINT HOA HOA DUES FOR NSP PROPERTY BALD EAGLE APRIL $81.11
FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY, INC. page 28
13703 2011-03-31 FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY, INC. 9TH ANNUAL CHAMPIONS FOR JUSTICE AWARDS BANQUET $130.00
Check 13703 — $130.00 page 28
13703 2011-03-31 FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY, INC. 9TH ANNUAL CHAMPIONS FOR JUSTICE AWARDS BANQUET $130.00
Check 13704 — $30.00 page 28
13704 2011-03-31 FRAZIER PEST CONTROL POLICE DEPARTMENT PEST CONTROL $30.00
Check 13705 — $775.80 page 28
13705 2011-03-31 GAILEY ASSOCIATES, INC INTERNAL AFFAIRS INVESTIGATION SERVICES $775.80
Check 13706 — $36.22 page 28
13706 2011-03-31 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $36.22
Check 13706 — $52.07 page 28
13706 2011-03-31 HAIDET HARDWARE, INC OPEN PO FOR FIRE STATION 37 $52.07
Check 13706 — $47.36 page 28
13706 2011-03-31 HAIDET HARDWARE, INC PD BUILDING SUPPLIES & MAINTENANCE $47.36
Check 13707 — $49,945.75 page 28
13707 2011-03-31 JAS PACIFIC CODE ENFORCEMENT PERSONNEL $49,945.75
Check 13708 — $384.67 page 28
13708 2011-03-31 KATE SINGER REIMBURSE EXPENSES ICS 300 & 400 3/06 THRU 3/11/11 $384.67
Check 13709 — $450.00 page 28
13709 2011-03-31 LA PRENSA HISPANA LEGAL ADVERTISING - RFP CARL MAY COMMUNITY CENTER PROJECT $450.00
Check 13710 — $146.39 page 28
13710 2011-03-31 LA SALLE LIGHTING SERVICES OPEN PO FOR LIGHTS & MISC. PARTS $146.39
Check 13711 — $280.00 page 28
13711 2011-03-31 MAGIK GLASS AND DOOR REPAIR WINDOW NSP PROPERTY SAN PABLO $280.00
Check 13712 — $303.86 page 29
13712 2011-03-31 MAIN STREET SIGNS OPEN PO FOR STREET SIGNS $303.86
Check 13713 — $142.78 page 29
13713 2011-03-31 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 13714 — $2,145.00 page 29
13714 2011-03-31 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC CONTRACT PROJECT MANAGER RDA W/E 2/20 AND 2/27 $2,145.00
Check 13715 — $35.30 page 29
13715 2011-03-31 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $35.30
Check 13716 — $748.00 page 29
13716 2011-03-31 OFFICE TEAM MARIANNE HERNANDEZ W/E 3/04/011 $748.00
Check 13717 — $772.50 page 29
13717 2011-03-31 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $772.50
Check 13718 — $49.09 page 29
13718 2011-03-31 PATRICK WILLIAMS REIMBURSE EXPENSES ANAHEIM 2/28 THRU 3/03/11 $49.09
Check 13719 — $5,412.87 page 29
13719 2011-03-31 PBS&J CULTURAL & BIOLOGICAL RESOURCES TECHNICAL SERVICES $5,412.87
Check 13720 — $1,750.00 page 29
13720 2011-03-31 PEARSON ARCHITECTS BALANCE ON CONTRACT FIRE STAT/COMM FACILITIES $1,750.00
Check 13721 — $945.30 page 29
13721 2011-03-31 PLANIT COPIES OF CABOT'S MASTER PLAN $945.30
Check 13722 — $499.00 page 30
13722 2011-03-31 PLAVAN EQUIPMENT MONTHLY SERVICE FOR CORP YARD EQUIPMENT $499.00
Check 13723 — $125.00 page 30
13723 2011-03-31 PRECISION GARAGE DOORS EMERGENCY REPAIRS - FIRE STATION #37 $125.00
Check 13724 — $197.00 page 30
13724 2011-03-31 PREMIER ONE COATINGS, INC. NSP MISSION LAKES APPLY THREE COATS EPOXY TO SINK $197.00
Check 13725 — $1,295.00 page 30
13725 2011-03-31 PRIMAVERA HEATING AND AIR INSTALL NEW COMPRESSOR TO A/C UNIT VISITOR CENTER $1,295.00
Check 13726 — $90.18 page 30
13726 2011-03-31 PRINTER'S LINK PRINTED FORMS $90.18
Check 13727 — $4,918.97 page 30
13727 2011-03-31 RICK DANIELS REGULAR WAGES PP 3/12/11 - 3/25/11 $4,918.97
Check 13728 — $19,066.56 page 30
13728 2011-03-31 RIVERSIDE COUNTY TREASURER PROPERTY TAX PAYMENT - APN6570600005-1 FISCAL YEAR 2010/2011 $19,066.56
Check 13729 — $3,060.00 page 30
13729 2011-03-31 RIZN PHOENIX, INC. INVESTIGATIVE SERVICES $3,060.00
Check 13730 — $333.94 page 30
13730 2011-03-31 SOUTHWEST PLUMBING OPEN PO FOR PLUMBING REPAIR & MAINTENANCE $333.94
Check 13731 — $849.83 page 30
13731 2011-03-31 SPRINT PD DATA CARD SERVICE MARCH 2011 $849.83
Check 13732 — $370.51 page 30
13732 2011-03-31 STAPLES ADVANTAGE OFFICE SUPPLIES $370.51
Check 13732 — -$10.39 page 31
13732 2011-03-31 STAPLES ADVANTAGE OFFICE SUPPLIES $-10.39
Check 13733 — $1,850.00 page 31
13733 2011-03-31 TEMECULA COMPUTER SERVICES REPORT WRITING SERVICE 3/16 THRU 3/24/11 $1,850.00
Check 13734 — $40.00 page 31
13734 2011-03-31 TERRY CHAPMAN REIMBURSE FOR CLASS REGISTRATION 3/23/11 $40.00
Check 13735 — $89.90 page 31
13735 2011-03-31 TIME WARNER CABLE INTERNET SERVICE SENIOR CENTER MARCH 2011 $89.90
Check 13736 — $3,440.00 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-MIRACLE HILL AND MOUNTAIN VIEW $3,440.00
Check 13736 — $4,613.00 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-PALM DR. $4,613.00
Check 13736 — $2,654.00 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-PALM DR. $2,654.00
Check 13736 — $613.00 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. 4 HOURS OF SKIP LOADER WITH TRAFFIC CONTROL & CLEANUP $613.00
Check 13736 — $21,447.00 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. PAVING-SAN ANDREAS/SAN GORGONIO $21,447.00
Check 13736 — $3,233.00 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. SOUTH LA MESA / IRONWOOD $3,233.00
Check 13736 — $21,941.30 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. HACIENDA, N. LA MESA, EL CAJON STREET REPAIR $21,941.30
Check 13736 — $15,356.50 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. PALM, DILLON TO 20TH $15,356.50
Check 13736 — $3,536.36 page 31
13736 2011-03-31 TRI-STAR CONTRACTING, INC. TWO BUNCH PALMS AND PALM $3,536.36
Check 13737 — $291.67 page 31
13737 2011-03-31 UNION BANK, N.A. BANK FEES FEBRUARY 2011 $291.67
Check 13738 — $42,356.22 page 31
13738 2011-03-31 URBAN FUTURES, INC. RDA PLAN AMENDMENT/NEW TERRITORY/PLANNING $42,356.22
Check 13738 — $960.00 page 31
13738 2011-03-31 URBAN FUTURES, INC. RDA PLAN AMENDMENT/NEW TERRITORY/PLANNING FEBRUARY CONSULTING $960.00
Check 13739 — $307.83 page 31
13739 2011-03-31 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $307.83
Check 13739 — $51.89 page 31
13739 2011-03-31 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $51.89
Check 13739 — $147.45 page 31
13739 2011-03-31 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $147.45
Check 13740 — $807.38 page 32
13740 2011-03-31 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $807.38
Check 13741 — $534.18 page 32
13741 2011-03-31 WHITEWATER ROCK & SUPPLY OPEN PO FOR PLASTER SAND $534.18
Check 13742 — $600.00 page 32
13742 2011-03-31 ZEE MEDICAL, INC. PARKS AND STREETS $600.00