Indexed public record

List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20

Name: List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
Creator: Desert Hot Springs Economic Development

Indexed source record for List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20, including records derived from this source.

Document type: payment register
Source date: September 20, 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.

Check 14208 — $3,038.30 page 1
14208 2011-06-02 AT & T MOBILITY WIRELESS PHONE SERVICE FOR APRIL 2011 $3,038.30
Check 14209 — $63,870.22 page 1
14209 2011-06-02 CA PUBLIC EMPLOYEES' RETIREMENT CALPERS RETIREMENT CONTRIBUTIONS $63,870.22
Check 14210 — $964.00 page 1
14210 2011-06-02 COVERALL CLEANING CONCEPTS CLEANING SERVICE FOR PARK RESTROOMS $964.00
Check 14211 — $619.18 page 1
14211 2011-06-02 DANDT'S CUSTOM PICTURE FRAMING CONSERVATION FRAMING $619.18
Check 14212 — $3,367.58 page 1
14212 2011-06-02 DELTA SERVICES EMPLOYEE DENTAL BENEFITS $3,367.58
Check 14213 — $2,010.00 page 2
14213 2011-06-02 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES FOR APRIL 2011 $2,010.00
Check 14213 — $2,010.00 page 2
14213 2011-06-02 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES MAY 2011 $2,010.00
Check 14214 — $4,312.99 page 2
14214 2011-06-02 ICMA RETIREMENT TRUST - 457 Pl#301481 EE DEF COMP CONTRIBUTIONS $4,312.99
Check 14214 — $238.33 page 2
14214 2011-06-02 ICMA RETIREMENT TRUST - 457 Pl#301481 ICMA DEF COMP CONTRIBUTIONS $238.33
Check 14215 — $250.00 page 2
14215 2011-06-02 LA SALLE LIGHTING SERVICES OUTLET AV ROOL FOR AV EQUIPMENT PROPERTY AT VISITOR CENTER $250.00
Check 14216 — $475.00 page 2
14216 2011-06-02 LEAGUE OF CALIFORNIA CITIES 2001 ANNUAL CONFERENCE REGISTRATION $475.00
Check 14217 — $21,499.09 page 2
14217 2011-06-02 MEYERS NAVE LEGAL SERVICES DHS FOR FEBRUARY $21,499.09
Check 14217 — $3,239.58 page 2
14217 2011-06-02 MEYERS NAVE LEGAL SERVICES RDA FOR FEBRUARY 2011 $3,239.58
Check 14217 — $8,185.00 page 2
14217 2011-06-02 MEYERS NAVE LEGAL SERVICES RDA FOR APRIL 2011 $8,185.00
Check 14217 — $7,772.07 page 2
14217 2011-06-02 MEYERS NAVE LEGAL SERVICES DHS FOR APRIL 2011 $7,772.07
Check 14217 — $630.98 page 2
14217 2011-06-02 MEYERS NAVE SERVICES RENDERED BARRIER CLAIM $630.98
Check 14218 — $8,902.65 page 2
14218 2011-06-02 MISSION SPRINGS WATER DISTRICT MSWD MAY 2011 WATER SERVICE $8,902.65
Check 14219 — $2,380.00 page 3
14219 2011-06-02 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMP STAFFING NRP CARD WK END 5/1 - 5/8/11 $2,380.00
Check 14219 — $2,997.50 page 3
14219 2011-06-02 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER w/e 03/20 and 03/27/11 $2,997.50
Check 14220 — $410.00 page 3
14220 2011-06-02 OFFICE TEAM TEMP STAFFING MONTANO WK END 5/20/11 $410.00
Check 14221 — $1,250.00 page 3
14221 2011-06-02 RA STRUCTURAL ENGINEERING CARL MAY COMM CENTER - STRUCTURAL ENGINEERING SERVICES $1,250.00
Check 14222 — $13,534.49 page 3
14222 2011-06-02 REED SMITH LLP PROFESSIONAL SERVICE RENDERED THROUGH APRIL 2011 $13,534.49
Check 14223 — $25,550.37 page 3
14223 2011-06-02 SOUTHERN CALIFORNIA EDISON SCE SERVICE FOR MAY 2011 $25,550.37
Check 14224 — $50.46 page 4
14224 2011-06-02 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (PLANNING) $50.46
Check 14224 — $56.05 page 4
14224 2011-06-02 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (PLANNING) $56.05
Check 14224 — $305.04 page 4
14224 2011-06-02 STAPLES ADVANTAGE SUPPLIES FOR FIRE DEPT MEETING 5/6/11 $305.04
Check 14225 — $750.00 page 4
14225 2011-06-02 TESORO MEDIA BILLBOARDS-EMERGENCY PREPAREDNESS $750.00
Check 14226 — $104.50 page 4
14226 2011-06-02 THE LIFEGUARD STORE LIFEGUARD SUPPLIES/UMBRELLAS $104.50
TOPSY TURVY MARKETING page 4
14227 2011-06-02 TOPSY TURVY MARKETING BL & HOME OCC. REFUND/PROP FORCLOSED $308.00
Check 14227 — $308.00 page 4
14227 2011-06-02 TOPSY TURVY MARKETING BL & HOME OCC. REFUND/PROP FORCLOSED $308.00
Check 14228 — $1,679.13 page 4
14228 2011-06-02 VISTAMATION, INC. SHELVING FOR ENGINEERING & PLANNING RECORDS ROOMS $1,679.13
Check 14229 — $294.00 page 5
14229 2011-06-02 WITTIG , SCOTT REIMBRUSEMENT FOR REPLACEMENT OF GLASSES $294.00
Check 14230 — $2,667.50 page 5
14230 2011-06-06 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER w/e 4/17 and 04/24/11 $2,667.50
Check 14231 — $525.97 page 5
14231 2011-06-06 PETTY CASH REPLENISH PETTY CASH $525.97
Check 14231 — $90.94 page 5
14231 2011-06-06 PETTY CASH PD PETTY CASH BOX REPLENISHMENT $90.94
Check 14232 — $114.00 page 5
14232 2011-06-06 RIVERSIDE COUNTY SHERIFF'S DEPT TRAINING - TACTICAL RESPONSE PAIZ & OLAGUE 6/7/11-6/8/11 $114.00
Check 14233 — $5,417.27 page 5
14233 2011-06-09 PURCHASE POWER POSTAGE PREPAY - ACCT: 8000900010548455 $5,417.27
Check 14234 — $1,400.00 page 5
14234 2011-06-09 TEMECULA COMPUTER SERVICES REPORT WRITING AND SYSTEM ANALYSIS $1,400.00
AA MAX QUALITY CONSTRUCTION page 6
14235 2011-06-14 AA MAX QUALITY CONSTRUCTION LANDSCPAING SAVE A LOT/LINDEN PROPERTY $13,000.00
Check 14235 — $13,000.00 page 6
14235 2011-06-14 AA MAX QUALITY CONSTRUCTION LANDSCPAING SAVE A LOT/LINDEN PROPERTY $13,000.00
Check 14236 — $1,973.60 page 6
14236 2011-06-14 ACCOUNTEMPS TEMP STAFFING TOT AUDIT RANDOLPH WK 5/20/11 $1,973.60
Check 14237 — $54.36 page 6
14237 2011-06-14 ACE DIRECT BUSINESS CARDS FOR COUNCIL MEMBER SCOTT MATAS $54.36
Check 14238 — $101.25 page 6
14238 2011-06-14 AGUA DULCE HOA LANTANA NSP PROPERTY HOA FEES FOR JUNE $101.25
Check 14239 — $695.55 page 6
14239 2011-06-14 AMERICAN EXPRESS LODGING - HILTON LOS ANGELES NORTH/GLENDALE 4/24/11 - 4/29/11 $695.55
Check 14239 — $395.40 page 6
14239 2011-06-14 AMERICAN EXPRESS CCAC ANNUAL CONFERENCE (J.SORIANO) $395.40
Check 14239 — $2,269.00 page 6
14239 2011-06-14 AMERICAN EXPRESS SAFCO MASTERFILE $2,269.00
Check 14239 — $145.60 page 6
14239 2011-06-14 AMERICAN EXPRESS LODGING AT NYNY LAS VEGAS 5/22-5/24 (S.MATAS) $145.60
Check 14239 — $40.00 page 6
14239 2011-06-14 AMERICAN EXPRESS DVBA GENERAL MEMBERSHIP DINNER 4/07/11 $40.00
Check 14239 — $203.60 page 6
14239 2011-06-14 AMERICAN EXPRESS LODGING AT NYNY LAS VEGAS 5/22-5/24 (TIM RADIGAN-BROPHY) $203.60
Check 14239 — $14.00 page 6
14239 2011-06-14 AMERICAN EXPRESS AIRFARE - SOUTHWEST (R.DANIELS) $14.00
Check 14239 — $1,265.00 page 6
14239 2011-06-14 AMERICAN EXPRESS CRA REDEVELOPMENT INSTITUTE REGISTRATION (R.DANIELS) $1,265.00
Check 14239 — $495.00 page 6
14239 2011-06-14 AMERICAN EXPRESS CRA REDEVELOPMENT SEMINAR $495.00
Check 14239 — $556.44 page 6
14239 2011-06-14 AMERICAN EXPRESS LODGING HILTON GLENDALE 5/22/11-5/26/11 LAPD LEADERSHIP $556.44
Check 14239 — $130.35 page 6
14239 2011-06-14 AMERICAN EXPRESS OTHER CHARGES $130.35
Check 14240 — $48.50 page 7
14240 2011-06-14 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $48.50
Check 14240 — $350.00 page 7
14240 2011-06-14 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $350.00
Check 14240 — $194.00 page 7
14240 2011-06-14 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $194.00
Check 14241 — $493.47 page 7
14241 2011-06-14 AMERICAN TOWER CORPORATION WHITEWATER HILL TOWER LEASE $493.47
Check 14242 — $800.00 page 7
14242 2011-06-14 ARROYO BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATION $800.00
Check 14242 — $800.00 page 7
14242 2011-06-14 ARROYO BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATION $800.00
Check 14242 — $1,562.49 page 7
14242 2011-06-14 ARROYO BACKGROUND INVESTIGATIONS BACKGROUND INVESTIGATION $1,562.49
Check 14243 — $3,591.90 page 7
14243 2011-06-14 AT & T MOBILITY WIRELESS PHONE SERVICE FOR MAY 2011 $3,591.90
Check 14244 — $30.00 page 7
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 14244 — $80.00 page 7
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $80.00
Check 14244 — $330.60 page 7
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $330.60
Check 14244 — $703.18 page 7
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $703.18
Check 14244 — $183.93 page 7
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $183.93
Check 14244 — $1,007.16 page 7
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $1,007.16
Check 14244 — $41.38 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $41.38
Check 14244 — $45.91 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $45.91
Check 14244 — $30.00 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 14244 — $181.66 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $181.66
Check 14244 — $181.66 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $181.66
Check 14244 — $198.71 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $198.71
Check 14244 — $110.00 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $110.00
Check 14244 — $40.95 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $40.95
Check 14244 — $59.58 page 8
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $59.58
Check 14245 — $105.68 page 8
14245 2011-06-14 BRENDA LOUISE CRANDALL OTS TRAINING $105.68
Check 14246 — $73.88 page 8
14246 2011-06-14 BUILDERS SUPPLY PD BUILDING SUPPLIES & MAINTENANCE $73.88
Check 14246 — $37.51 page 8
14246 2011-06-14 BUILDERS SUPPLY SENIOR CENTER BUILDING SUPPLIES $37.51
Check 14246 — $27.99 page 8
14246 2011-06-14 BUILDERS SUPPLY OPEN PO FOR HARDWARE SUPPLIES RDA PROPERTIES $27.99
Check 14246 — $10.65 page 8
14246 2011-06-14 BUILDERS SUPPLY OPEN PO FOR HARDWARE SUPPLIES RDA PROPERTIES $10.65
Check 14247 — $62,124.08 page 8
14247 2011-06-14 CA PUBLIC EMPLOYEES' RETIREMENT CALPERS RETIREMENT CONTRIBUTIONS $62,124.08
Check 14248 — $500.00 page 9
14248 2011-06-14 CALIFORNIA CODE CHECK BUILDING INSPECTION & PLAN REVIEW $500.00
Check 14249 — $54.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 12095 PALM DR JULY - SEPT 2011 $54.00
Check 14249 — $54.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 12085 PALM DR JULY- SEPT 2011 $54.00
Check 14249 — $54.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 12075 PALM DR JULY- SEPT 2011 $54.00
Check 14249 — $54.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 66465 PIERSON JULY- SEPT 2011 $54.00
Check 14249 — $54.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 66467 PIERSON JULY- SEPT 2011 $54.00
Check 14249 — $54.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 66473 PIERSON JULY- SEPT 2011 $54.00
Check 14249 — $54.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 66472 PIERSON JULY- SEPT 2011 $54.00
Check 14249 — $108.00 page 9
14249 2011-06-14 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 12055 PALM DRIVE JULY-SEPT 2011 $108.00
Check 14250 — $24,739.15 page 9
14250 2011-06-14 COMMUNITY HEALTH AGENCY ANIMAL CONTROL FIELD AND SHELTER SERVICES $24,739.15
CONTINENTAL INTERPRETING SERVICES, INC. page 9
14251 2011-06-14 CONTINENTAL INTERPRETING SERVICES, INC. CARL MAY COMMUNITY MEETING APRIL 2011 $3,000.00
Check 14251 — $3,000.00 page 9
14251 2011-06-14 CONTINENTAL INTERPRETING SERVICES, INC. CARL MAY COMMUNITY MEETING APRIL 2011 $3,000.00
Check 14252 — $7,861.79 page 9
14252 2011-06-14 CVAG FY2010-11 3RD QTR AB2766 $7,861.79
Check 14254 — $555.00 page 10
14254 2011-06-14 DAN BRESSLER REGISTRATION FEE FOR TRAINING CLASS CPCA $555.00
Check 14255 — $776.11 page 10
14255 2011-06-14 DELTA CARE USA EMPLOYEE DENTAL BENEFITS $776.11
Check 14256 — $105.00 page 10
14256 2011-06-14 DEPARTMENT OF JUSTICE BLOOD ALCOHOL ANAYLSIS $105.00
Check 14256 — $1,230.00 page 10
14256 2011-06-14 DEPARTMENT OF JUSTICE LIVESCAN (FINGERPRINTING) $1,230.00
Check 14257 — $180.00 page 10
14257 2011-06-14 DESERT HOME SERVICE BOARD-UP PROPERTIES $180.00
Check 14258 — $920.00 page 10
14258 2011-06-14 DESERT SPRINGS TILE STONE & SUPPLY KITCHEN FLOOR INSTALLATION BRENENSTALL - PIERSON PROP $920.00
Check 14259 — $15,000.00 page 10
14259 2011-06-14 DESIGN & CONSTRUCTION ASSOCIATES NRP CONSTURCTION TYSON/AMADOR 13722 hACIENDA HEIGHTS $15,000.00
Check 14259 — $16,650.00 page 10
14259 2011-06-14 DESIGN & CONSTRUCTION ASSOCIATES NRP JIMINEZ 13818 SANTA YSABEL FACADE/LANDSCAPING $16,650.00
Check 14259 — $1,200.00 page 10
14259 2011-06-14 DESIGN & CONSTRUCTION ASSOCIATES CNG ORDER JIMINEZ - 13818 SANTA YSABEL NRP $1,200.00
Check 14259 — $4,690.00 page 10
14259 2011-06-14 DESIGN & CONSTRUCTION ASSOCIATES NRP TYSON/AMADOR LANDSCAPING HACIENDA HEIGHTS $4,690.00
Check 14259 — $1,500.00 page 11
14259 2011-06-14 DESIGN & CONSTRUCTION ASSOCIATES EXTERIOR HAND RAIL BRENENSTALL - RDA PROPERTY TENANT $1,500.00
Check 14260 — $5,000.00 page 11
14260 2011-06-14 DEVELOPMENT MANAGEMENT GROUP, INC. BILLING FOR PROFESSIONAL SERVICES FOR APRIL 2011 $5,000.00
Check 14261 — $46.99 page 11
14261 2011-06-14 DIRECTV, INC SATELLITE SERVICES FOR PD MINI COMMAND UNIT (TRAILER) $46.99
Check 14262 — $81.11 page 11
14262 2011-06-14 EAGLE POINT HOA BALD EAGLE HOA FEES FOR JUNE NSP PROPERTY $81.11
Check 14263 — $1,618.51 page 11
14263 2011-06-14 EARTHQUAKE MANAGEMENT EARTHQUAKE EMERGENCY KITS FOR FIRE DEPT TRAINING 5/6 - 5/08/11 $1,618.51
Check 14264 — $24.26 page 11
14264 2011-06-14 FEDERAL EXPRESS ENGINEERING SHIPPING $24.26
Check 14264 — $181.64 page 11
14264 2011-06-14 FEDERAL EXPRESS POSTAGE AND HANDLING $181.64
Check 14264 — $76.90 page 11
14264 2011-06-14 FEDERAL EXPRESS SHIPPING $76.90
Check 14265 — $7,344.00 page 12
14265 2011-06-14 GEE WHIZ STREET SWEEPING INC STREET SWEEPING $7,344.00
Check 14266 — $1,200.00 page 12
14266 2011-06-14 GEORGE'S ORNAMENTAL IRON WORKS REMOVE EXISTING STEEL CONCRETE AND REPLACING POST PALM/PIERSON $1,200.00
Check 14267 — $9.31 page 12
14267 2011-06-14 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $9.31
Check 14268 — $1,950.00 page 12
14268 2011-06-14 GUS PAPAGOLOS CONSULTING SERVICES FROM 03/14 - 03/21/2011 $1,950.00
Check 14269 — $10.77 page 12
14269 2011-06-14 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $10.77
Check 14269 — $12.54 page 12
14269 2011-06-14 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $12.54
Check 14269 — $6.46 page 12
14269 2011-06-14 HAIDET HARDWARE, INC HARDWARE SUPPLIES FOR RDA PROPERTIES $6.46
Check 14269 — $12.27 page 12
14269 2011-06-14 HAIDET HARDWARE, INC HARDWARE SUPPLIES FOR RDA PROPERTIES $12.27
Check 14270 — $238.33 page 12
14270 2011-06-14 ICMA RETIREMENT TRUST - 457 Pl#301481 ICMA DEF COMP CONTRIBUTIONS $238.33
Check 14270 — $4,292.99 page 12
14270 2011-06-14 ICMA RETIREMENT TRUST - 457 Pl#301481 EE DEF. COMP CONTRIBUTIONS $4,292.99
Check 14271 — $56.57 page 13
14271 2011-06-14 JAN PYE CALED 31ST ANNUAL GROWING LOCAL ECONOMIES CONFERENCE $56.57
Check 14272 — $106.59 page 13
14272 2011-06-14 JASON HUNTER MILEAGE TO SAN DIEGO COURT $106.59
Check 14273 — $211.65 page 13
14273 2011-06-14 JEANINE PLUTE MILEAGE CLAIM $211.65
Check 14274 — $108.48 page 13
14274 2011-06-14 JERRYL SORIANO CCAC - 2011 ANNUAL CONFERENCE $108.48
Check 14275 — $483.22 page 13
14275 2011-06-14 JJJ ENTERPRISES PD BUILDING FIRE ALARM MAINTENANCE AND REPAIR $483.22
Check 14276 — $100.00 page 13
14276 2011-06-14 JUDICIAL DATA SYSTEMS CORP PARKING CITATION PROCESSING $100.00
Check 14277 — $117.52 page 13
14277 2011-06-14 KATE SINGER LAPD LEADERSHIP CLASS $117.52
Check 14278 — $65.00 page 14
14278 2011-06-14 LA SALLE LIGHTING SERVICES ELECTRICAL REPAIR TIME CLOCK/ VISITOR CENTER $65.00
Check 14279 — $810.00 page 14
14279 2011-06-14 LAND CONCEPTS LANDSCAPING MAINT NSP PROPERTIES - CATALPA/MISSION LAKES/LANTANT $810.00
Check 14279 — $150.00 page 14
14279 2011-06-14 LAND CONCEPTS ONE TIME YARD MAINTENANCE CLEAN UP NSP - THIRD STREET $150.00
Check 14279 — $740.00 page 14
14279 2011-06-14 LAND CONCEPTS FRONT YARD MAINTENANCE NSP SAN PABLO AND MISSION LAKES $740.00
LEE, YOUNG , SOON page 14
14280 2011-06-14 LEE, YOUNG , SOON REFUND FOR OVERPAYMENT APN 657060005-1 $6,871.34
Check 14280 — $6,871.34 page 14
14280 2011-06-14 LEE, YOUNG , SOON REFUND FOR OVERPAYMENT APN 657060005-1 $6,871.34
Check 14281 — $231.50 page 14
14281 2011-06-14 MAIN STREET SIGNS OPEN PO FOR STREET SIGNS $231.50
Check 14282 — $142.78 page 14
14282 2011-06-14 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 14283 — $2,380.00 page 14
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMP STAFFING CARD WK END 4/17 & 4/24 $2,380.00
Check 14283 — $2,832.50 page 14
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER W/E 02/06 AND 02/13/11 $2,832.50
Check 14283 — $2,928.75 page 14
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER W/E 01/23 AND 01/30/2011 $2,928.75
Check 14283 — $3,190.00 page 14
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER w/e 03/06 and 03/13/11 $3,190.00
Check 14283 — $2,915.00 page 15
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER 7/25/10 and 08/01/10 $2,915.00
Check 14283 — $3,135.00 page 15
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER w/e 04/03 and 04/10/11 $3,135.00
Check 14283 — $2,860.00 page 15
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC CONTRACT PROJECT MANAGER RDA CIP PROJECT 10/31 and 11/07/10 $2,860.00
Check 14283 — $3,093.75 page 15
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER W/E 05/01 AND 05/08/11 $3,093.75
Check 14283 — $3,840.00 page 15
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMPORARY EMPLOYEE $3,840.00
Check 14283 — $141.31 page 15
14283 2011-06-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMP STAFFING BEGLEY $141.31
Check 14284 — $533.00 page 15
14284 2011-06-14 NEW WORLD SYSTEM CORPORATION PRORATED LOGOS.NET SOFTWARE 0511- 12312011 $533.00
Check 14284 — $4,000.00 page 15
14284 2011-06-14 NEW WORLD SYSTEM CORPORATION LOGOS.NET SOFTWARE LICENSE CONTRACT # 5 $4,000.00
Check 14285 — $300.00 page 15
14285 2011-06-14 NICOL CONSTRUCTION COMPANY AIR CONDITIONING REPAIR/BALD EAGLE NSP PROPERTY $300.00
Check 14286 — $242.03 page 15
14286 2011-06-14 P- FLEET PD VEHICLE FUEL $242.03
Check 14286 — $153.27 page 15
14286 2011-06-14 P- FLEET PD VEHICLE FUEL $153.27
Check 14287 — $1,091.50 page 15
14287 2011-06-14 PEARSON ARCHITECTS EOC ARCHITECTURAL SERVICES KAREN AVE STATION $1,091.50
Check 14288 — $575.74 page 16
14288 2011-06-14 PRINTER'S LINK PRINTED FORMS $575.74
Check 14288 — $386.54 page 16
14288 2011-06-14 PRINTER'S LINK PRINTED FORMS $386.54
Check 14289 — $1,760.00 page 16
14289 2011-06-14 RBF CONSULTING RDA PROJECT MAPPING - VARIOUS PROGRAMS $1,760.00
RE/MAX ALL STARS REALTY page 16
14290 2011-06-14 RE/MAX ALL STARS REALTY PROPERTY OUT OF JURISDICTION $60.00
Check 14290 — $60.00 page 16
14290 2011-06-14 RE/MAX ALL STARS REALTY PROPERTY OUT OF JURISDICTION $60.00
Check 14291 — $190.05 page 16
14291 2011-06-14 RICK DANIELS REIMBURSEMENT:CALED CONFERENCE IN SACRAMENTO $190.05
Check 14291 — $227.40 page 16
14291 2011-06-14 RICK DANIELS CRA ANNUAL CONFERENCE IN SAN JOSE $227.40
Check 14292 — $828.90 page 16
14292 2011-06-14 RIVERSIDE COUNTY SHERIFF'S DEPT COUNTY JAIL BOOKING FEES $828.90
Check 14293 — $2,860.00 page 16
14293 2011-06-14 RIZN PHOENIX, INC. INVESTIGATIVE SERVICES $2,860.00
Check 14294 — $113.02 page 16
14294 2011-06-14 RUSSELL BETTS SCAG MILEAGE REIMBURSEMENT $113.02
Check 14295 — $232.07 page 17
14295 2011-06-14 SCOTT MATAS YOUTH COUNCIL LUNCH WITH CO. SUPERVISOR $232.07
Check 14295 — $93.85 page 17
14295 2011-06-14 SCOTT MATAS ICSC REIMBURSEMENT EXPENSE FROM 05/22 - 05/24/2011 $93.85
Check 14296 — $1,317.27 page 17
14296 2011-06-14 SIRCHIE FINGER PRINT LABORATOR CRIME SCENE INVESTIGATION AND PROPERTY & EVIDENCE ROOM SUPPLIES $1,317.27
Check 14297 — $7,384.40 page 17
14297 2011-06-14 SIRE TECHNOLOGIES AGENDA PLUS ANNUAL SOFTWARE MAINTENANCE 07/01/2011 - 06/30/2012 $7,384.40
SKOZMA CONSTRUCTION page 17
14298 2011-06-14 SKOZMA CONSTRUCTION VISITOR CENTER FOR SERVICE DESK AND CABINET $1,600.00
Check 14298 — $1,600.00 page 17
14298 2011-06-14 SKOZMA CONSTRUCTION VISITOR CENTER FOR SERVICE DESK AND CABINET $1,600.00
Check 14298 — $385.00 page 17
14298 2011-06-14 SKOZMA CONSTRUCTION facade improvement barber shop repair due to frontage $385.00
Check 14299 — $7,312.73 page 17
14299 2011-06-14 SOCO GROUP GASOLINE CITY WIDE VEHICLES $7,312.73
Check 14300 — $142.50 page 17
14300 2011-06-14 SOUTHWEST PLUMBING OPEN PO FOR PLUMBING REPAIR & MAINTENANCE $142.50
Check 14300 — $215.53 page 17
14300 2011-06-14 SOUTHWEST PLUMBING SENIOR CENTER PLUMBING REPAIR $215.53
Check 14301 — $48.12 page 18
14301 2011-06-14 STAPLES ADVANTAGE OFFICE SUPPLIES $48.12
Check 14301 — $48.12 page 18
14301 2011-06-14 STAPLES ADVANTAGE OFFICE SUPPLIES $48.12
Check 14301 — $497.75 page 18
14301 2011-06-14 STAPLES ADVANTAGE OFFICE SUPPLIES $497.75
Check 14301 — $97.77 page 18
14301 2011-06-14 STAPLES ADVANTAGE OFFICE SUPPLIES $97.77
Check 14301 — $36.71 page 18
14301 2011-06-14 STAPLES ADVANTAGE OFFICE SUPPLIES $36.71
Check 14301 — $106.42 page 18
14301 2011-06-14 STAPLES ADVANTAGE OFFICE SUPPLIES $106.42
Check 14302 — $65.00 page 18
14302 2011-06-14 TAG/AMS. INC DRUG TESTING $65.00
Check 14302 — $420.00 page 18
14302 2011-06-14 TAG/AMS. INC DRUG TESTING $420.00
Check 14303 — $3,711.66 page 18
14303 2011-06-14 TELEPACIFIC COMMUNICATIONS TELEPHONE USAGE FOR MAY 2011 $3,711.66
Check 14304 — $4,389.00 page 18
14304 2011-06-14 TERRY CHAPMAN SERVICES RENDERED CABOTS PUEBLO MUSEUM $4,389.00
Check 14305 — $219.95 page 18
14305 2011-06-14 TIME WARNER CABLE CITY HALL INTERNET SERVICE MAY 2011 $219.95
Check 14306 — $435.00 page 18
14306 2011-06-14 TOPS N BARRICADES OPEN PO FOR BARRICADES & SIGNAGE $435.00
Check 14307 — $1,150.00 page 19
14307 2011-06-14 TRI-STAR CONTRACTING, INC. AVENDIA DESCANSO SIDEWALK REPAIR $1,150.00
Check 14307 — $5,760.00 page 19
14307 2011-06-14 TRI-STAR CONTRACTING, INC. MOUNTAIN VIEW PERMANENT WORK $5,760.00
Check 14308 — $215.33 page 19
14308 2011-06-14 VALLEY LOCK AND SAFE 16 MASTER PAD LOCKS/KEYS FOR ELECTRICAL PANNEL PALM PIERSON $215.33
Check 14308 — $156.82 page 19
14308 2011-06-14 VALLEY LOCK AND SAFE TOLLIVER MOVE OUT REKEY BUILDING SAVE A LOT PROPERTIES $156.82
Check 14308 — $207.27 page 19
14308 2011-06-14 VALLEY LOCK AND SAFE CHANGE OUT LOCKS REAR DOOR/INT DOOR TOLLIVER $207.27
Check 14309 — $175.69 page 19
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $175.69
Check 14309 — $81.44 page 19
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $81.44
Check 14309 — $44.10 page 19
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $44.10
Check 14309 — $229.36 page 19
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $229.36
Check 14309 — $186.65 page 19
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $186.65
Check 14309 — $1,080.50 page 19
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $1,080.50
Check 14309 — $180.95 page 19
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $180.95
A-LIST CONSTRUCTION page 19
14310 2011-06-16 A-LIST CONSTRUCTION NRP CONSTRUCTION RODRIQUEZ PANORAMA DRIVE GRANT $4,850.00
Check 14310 — $4,850.00 page 19
14310 2011-06-16 A-LIST CONSTRUCTION NRP CONSTRUCTION RODRIQUEZ PANORAMA DRIVE GRANT $4,850.00
Check 14310 — $1,200.00 page 19
14310 2011-06-16 A-LIST CONSTRUCTION NRP CHANGE ORDER RODRIQUEZ 68678 PANORAMA DRIVE $1,200.00
Check 14310 — $4,700.00 page 19
14310 2011-06-16 A-LIST CONSTRUCTION NRP CONSTRUCTION CAIN - 9829 SAN SIMONE $4,700.00
Check 14310 — $7,210.00 page 19
14310 2011-06-16 A-LIST CONSTRUCTION NRP CONSTRUCTION CAIN 9829 SAN SIMIONE $7,210.00
Check 14310 — $6,098.00 page 19
14310 2011-06-16 A-LIST CONSTRUCTION NRP CONSTRUCTION 68678 PANORAMA DR - RODRIGUEZ $6,098.00
Check 14311 — $1,450.00 page 20
14311 2011-06-16 AA MAX QUALITY CONSTRUCTION REMOVE PORTION FALLEN BLDG MATERIALS - AND STUCCO SUITE J SAVE A $1,450.00
Check 14312 — $1,973.60 page 20
14312 2011-06-16 ACCOUNTEMPS TEMPS STAFFING TOT AUDIT RANDOLPH WK END 5/27/11 $1,973.60
Check 14313 — $50.00 page 20
14313 2011-06-16 ACCURINT - ACCOUNT # 1363105 INVESTIGATIVE INTERNET SERVICE $50.00
Check 14314 — $2,040.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES CFD 2006-1 3RD QTR BILLING $2,040.00
Check 14314 — $2,295.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES CITYWIDE LLMD ZONE A & B 3RD QTR BILLING $2,295.00
Check 14314 — $3,825.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES DAD NO. 1 3RD QTR BILLING $3,825.00
Check 14314 — $3,825.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES LLMD NO. 2 ZONES 3RD QTR BILLING $3,825.00
Check 14314 — $3,442.50 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES PUBLIC SAFETY MEASURE TAX 3RD QTR BILLING $3,442.50
Check 14314 — $1,275.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES PUBLIC SAFETY TAX AREA 2 3RD QTR BILLING $1,275.00
Check 14314 — $1,750.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES DISPOSAL TAX ROLL 3RD QTR BILLING $1,750.00
Check 14314 — $625.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES FY10-11 CFD 2010-1 3RD QTR BILLING $625.00
Check 14314 — $1,750.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES NUISSANCE ABATEMENT 3RD QTR BILLING $1,750.00
Check 14314 — $625.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES GIS - POLICE MAPS 3RD QTR BILLING $625.00
Check 14314 — $1,292.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES GIS - PAROLEE MAPS 3RD QTR BILLING $1,292.00
Check 14314 — $2,201.50 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES GIS - GRANT RESEARCH FY10-11 3RD QTR BILLING $2,201.50
Check 14314 — $510.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES AD 91 - 1 3RD QTR BILLING $510.00
Check 14314 — $510.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES AD 92 -1 3RD QTR BILLING $510.00
Check 14314 — $510.00 page 20
14314 2011-06-16 ALBERT A WEBB ASSOCIATES AD 93-2 3RD QTR BILLING $510.00
Check 14315 — $92.50 page 21
14315 2011-06-16 ALL TOOL REPAIR PARK/STREET EQUIPMENT REPAIR $92.50
Check 14316 — $22.75 page 21
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $22.75
Check 14316 — $90.00 page 21
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $90.00
Check 14316 — $326.03 page 21
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $326.03
Check 14316 — $30.00 page 21
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 14316 — $30.00 page 21
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 14316 — $337.85 page 22
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $337.85
Check 14316 — $14.79 page 22
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $14.79
Check 14316 — $30.00 page 22
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $30.00
Check 14316 — $157.59 page 22
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $157.59
Check 14316 — $85.89 page 22
14316 2011-06-16 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $85.89
Check 14317 — $2,114.42 page 22
14317 2011-06-16 BRITANNY WEST, LLC ARCHITECTURAL SERVICE PACERA - FACADE DESIGN NON AGENCY JAN 2011 $2,114.42
Check 14318 — $34.76 page 22
14318 2011-06-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $34.76
Check 14318 — $45.33 page 22
14318 2011-06-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $45.33
Check 14318 — $4.12 page 22
14318 2011-06-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $4.12
Check 14318 — $35.33 page 22
14318 2011-06-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $35.33
Check 14318 — $10.85 page 22
14318 2011-06-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $10.85
Check 14318 — $22.90 page 22
14318 2011-06-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $22.90
Check 14318 — $8.69 page 22
14318 2011-06-16 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $8.69
Check 14319 — $1,250.00 page 22
14319 2011-06-16 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIER'S ADDS 06/06 - 07/03/2011 $1,250.00
Check 14320 — $1,246.00 page 22
14320 2011-06-16 CHRYSS HOME AUTOMATION removal of alarm system during demoltion of interior facade unit $1,246.00
Check 14320 — $45.00 page 22
14320 2011-06-16 CHRYSS HOME AUTOMATION NSP SERVICE CALL ALARM SERVICE CATALPA PROPERTY $45.00
Check 14320 — $211.00 page 22
14320 2011-06-16 CHRYSS HOME AUTOMATION NSP SERVICE CALL ALARM SERVICES THIRD STREET PROPERTY $211.00
Check 14320 — $89.00 page 22
14320 2011-06-16 CHRYSS HOME AUTOMATION NSP ALARM SERVICE CALL EQUIPMENT LANTANA PROPERTY $89.00
Check 14320 — $60.00 page 22
14320 2011-06-16 CHRYSS HOME AUTOMATION ALARM MONITORING RDA 66550 PIERSON 'J' $60.00
Check 14320 — $134.00 page 23
14320 2011-06-16 CHRYSS HOME AUTOMATION NSP ALARM CALL OUT SERVICE REDBUD LOW BATTERY $134.00
Check 14321 — $20.00 page 23
14321 2011-06-16 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00
Check 14321 — $20.00 page 23
14321 2011-06-16 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00
Check 14321 — $20.00 page 23
14321 2011-06-16 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00
Check 14322 — $10,992.00 page 23
14322 2011-06-16 CITY OF CATHEDRAL CITY LAW ENFORCEMENT SERVICES - TWO (2) POLICE OFFICERS AND ONE (1) $10,992.00
Check 14322 — $8,818.50 page 23
14322 2011-06-16 CITY OF CATHEDRAL CITY LAW ENFORCEMENT SERVICES - TWO (2) POLICE OFFICERS AND ONE (1) $8,818.50
Coachella Valley Mexican-American Chamber of Com page 23
14323 2011-06-16 Coachella Valley Mexican-American Chamber of Com BREAKFAST WITH SUPERVISOR BENIOIT - 05/19/11 $35.00
Check 14323 — $35.00 page 23
14323 2011-06-16 Coachella Valley Mexican-American Chamber of Com BREAKFAST WITH SUPERVISOR BENIOIT - 05/19/11 $35.00
Check 14324 — $332.94 page 23
14324 2011-06-16 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC PD BUILDING LIGHT BULBS $332.94
Check 14325 — $64.00 page 23
14325 2011-06-16 COUNTY CLERK AND RECORDER SAFE ROUTES TO SCHOOL CYCLE 8 $64.00
Check 14326 — $64.00 page 24
14326 2011-06-16 COUNTY CLERK AND RECORDER SAFE ROUTES TO SCHOOL CYCLE 8 $64.00
Check 14327 — $34.50 page 24
14327 2011-06-16 COUNTY OF RIVERSIDE-AUDITOR PARKING CITATION FEE (COUNTY FEE TO PROCESS PAYMENT) $34.50
Check 14328 — $5,006.00 page 24
14328 2011-06-16 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE $5,006.00
Check 14329 — $1,600.00 page 24
14329 2011-06-16 CRIMEREPORTS ANONYMOUS TEXTING FOR CRIME TIPS - TIPSOFT V5 ONLINE WEBSTIPS & $1,600.00
Check 14330 — $9,050.00 page 24
14330 2011-06-16 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION JOHANSEN CASE 10-005 $9,050.00
Check 14331 — $70.00 page 24
14331 2011-06-16 DEPARTMENT OF JUSTICE BLOOD ALCOHOL ANAYLSIS $70.00
Check 14332 — $304.50 page 24
14332 2011-06-16 DESERT PROMOTIONAL & EMBROIDER CRIME FREE MULTI-HOUSING METAL SIGNS (10 SIGNS, 18 X 24) $304.50
Check 14333 — $129.45 page 25
14333 2011-06-16 DESERT VALLEY DISPOSAL, INC 66461 PIERSON TRASH SERVICE MAY 2011 $129.45
Check 14334 — $5,000.00 page 25
14334 2011-06-16 DEVELOPMENT MANAGEMENT GROUP, INC. BILLING FOR PROFESSIONAL SERVICES FOR MAY 2011 $5,000.00
Check 14335 — $54.36 page 25
14335 2011-06-16 DHS PRINT, INC BUSINESS CARDS JOHN CARD PROJECT INSPECTOR $54.36
Check 14336 — $2,845.79 page 25
14336 2011-06-16 DOUG WALL CONSTRUCTION, INC REIMB BUILDING PERMIT COSTS CARL MAY REHAB $2,845.79
Check 14337 — $18,077.04 page 25
14337 2011-06-16 DUDEK CONTRACT PLANNING - MSHP CARRY-OVER PO $18,077.04
Check 14338 — $343.00 page 25
14338 2011-06-16 EASY PARTY RENTALS CCAC MEMORIAL DAY EVENT 2011 $343.00
Check 14339 — $820.00 page 25
14339 2011-06-16 EISENHOWER OCCUPATIONAL HEALTH PRE EMPLOYEMENT PHYSICAL & DRUG SCREEN $820.00
Check 14340 — $30.84 page 26
14340 2011-06-16 FEDERAL EXPRESS PD POSTAGE $30.84
Check 14341 — $300.00 page 26
14341 2011-06-16 FRIENDS OF HOUSE OF HOPE CCAC MEMORIAL DAY EVENT 2011 $300.00
Check 14342 — $7,344.00 page 26
14342 2011-06-16 GEE WHIZ STREET SWEEPING INC STREET SWEEPING $7,344.00
Check 14343 — $291.15 page 26
14343 2011-06-16 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $291.15
Check 14344 — $1,950.00 page 26
14344 2011-06-16 GUS PAPAGOLOS CONSULTING SERVICES FROM 04/27 - 05/09/2011 $1,950.00
Check 14345 — $7.76 page 26
14345 2011-06-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $7.76
Check 14345 — $72.76 page 26
14345 2011-06-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $72.76
Check 14345 — $10.65 page 26
14345 2011-06-16 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $10.65
Check 14345 — $13.05 page 26
14345 2011-06-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $13.05
Check 14345 — $65.25 page 26
14345 2011-06-16 HAIDET HARDWARE, INC SENIOR CENTER SUPPLIES $65.25
Check 14345 — $17.66 page 26
14345 2011-06-16 HAIDET HARDWARE, INC SENIOR CENTER SUPPLIES $17.66
Check 14346 — $3,375.00 page 27
14346 2011-06-16 HDL COREN & CONE Contract Services Property Tax April - June 2011 $3,375.00
Check 14347 — $2,000.00 page 27
14347 2011-06-16 HEITEC, INC WESTERN PAVING PROJECT $2,000.00
INTERNATIONAL PAVING SERVICES, INC page 27
14348 2011-06-16 INTERNATIONAL PAVING SERVICES, INC PARK LANE FEMA ROAD WORK $7,449.00
Check 14348 — $7,449.00 page 27
14348 2011-06-16 INTERNATIONAL PAVING SERVICES, INC PARK LANE FEMA ROAD WORK $7,449.00
Check 14349 — $274.38 page 27
14349 2011-06-16 JIMMY'S EQUIPMENT OPEN PO FOR SMALL TOOLS & EQUIPMENT $274.38
Check 14350 — $95.42 page 27
14350 2011-06-16 KATE SINGER LAPD LEADERSHIP COURSE MAY 23 - 26 2011 $95.42
KINER / GOODSELL INC. page 27
14351 2011-06-16 KINER / GOODSELL INC. ICSC BROCHURES $5,521.63
Check 14351 — $5,521.63 page 27
14351 2011-06-16 KINER / GOODSELL INC. ICSC BROCHURES $5,521.63
Check 14352 — $650.00 page 27
14352 2011-06-16 LA SALLE LIGHTING SERVICES INSTALL 150FT OF CONDUIT WIRING/SAVE A LOT SIGN $650.00
Check 14353 — $4,760.00 page 28
14353 2011-06-16 LAROCHETTE TEXTILE CONSERVATION CONSERVATION TREATMENT FOR NAVAJO BLANKET ACCT 2010.25 $4,760.00
Check 14354 — $27,220.00 page 28
14354 2011-06-16 MARTIN ENTERPRISES CONSTRUCTION NSP CONSTRUCTION BALD EAGLE PROPERTY $27,220.00
Check 14354 — $1,650.00 page 28
14354 2011-06-16 MARTIN ENTERPRISES CONSTRUCTION ADD COSTS CHG ORDER BALD EAGLE NSP PROPERTY $1,650.00
Check 14355 — $142.78 page 28
14355 2011-06-16 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
Check 14355 — $142.78 page 28
14355 2011-06-16 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78
MUNIPROS page 28
14356 2011-06-16 MUNIPROS TEMP STAFFING AP GALERA $2,260.00
Check 14356 — $2,260.00 page 28
14356 2011-06-16 MUNIPROS TEMP STAFFING AP GALERA $2,260.00
Check 14357 — $1,425.00 page 28
14357 2011-06-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC CONTRACT PROJECT MANAGER VARIOUS PROJ MGT W/E 05/15 AND 05/22 $1,425.00
Check 14357 — $1,325.00 page 28
14357 2011-06-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER VAROUS PROJECT W/E 05/15 AND 05/22 $1,325.00
Check 14357 — $960.00 page 28
14357 2011-06-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMPORARY EMPLOYEE $960.00
Check 14357 — $2,142.00 page 28
14357 2011-06-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMP STAFFING NRP CARD WK END 5/15 & 5/22 $2,142.00
Check 14358 — $410.00 page 29
14358 2011-06-16 OFFICE TEAM TEMP STAFFING MONTANO WK END 5/27/11 $410.00
Check 14359 — $135.62 page 29
14359 2011-06-16 PALM SPRINGS MOTORS OPEN PO FOR VEHICLE SERVICE $135.62
Check 14360 — $1,102.00 page 29
14360 2011-06-16 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $1,102.00
Check 14360 — $1,319.00 page 29
14360 2011-06-16 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $1,319.00
Check 14360 — $668.00 page 29
14360 2011-06-16 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $668.00
Check 14361 — $780.67 page 29
14361 2011-06-16 PARK HOUSE TIRES OPEN PO FOR VEHICLE TIRES $780.67
Check 14361 — $65.10 page 29
14361 2011-06-16 PARK HOUSE TIRES OPEN PO FOR VEHICLE TIRES $65.10
Check 14362 — $4,753.81 page 29
14362 2011-06-16 PAUL DAVIS RESTORATION AND REMODELING WATER DAMAGE - 66483 PIERSON RDA - DR ROSS $4,753.81
Check 14362 — $3,000.00 page 29
14362 2011-06-16 PAUL DAVIS RESTORATION AND REMODELING WATER DAMAGE RESTORATION DR ROSS UNIT PIERSON $3,000.00
Check 14363 — $5,729.08 page 29
14363 2011-06-16 PBS&J CULTURAL & BIOLOGICAL RESOURCES TECHNICAL SERVICES $5,729.08
Check 14364 — $286.00 page 30
14364 2011-06-16 PREMIER ONE COATINGS, INC. NRP CONSTRUCTION 9829 SAN SIMIONE $286.00
Check 14365 — $831.96 page 30
14365 2011-06-16 PURCHASE POWER POSTAGE REFILLS IN MAY 2011 $831.96
Check 14366 — $800.00 page 30
14366 2011-06-16 REPUBLIC ITS INC. TRAFFIC SIGNAL MAINTENANCE $800.00
Check 14367 — $4,050.00 page 30
14367 2011-06-16 RH CONSULTING SERVICES RENDERED $4,050.00
Check 14368 — $322.41 page 30
14368 2011-06-16 RICK DANIELS MAY 2011 BUSINESS EXPENSES $322.41
Check 14369 — $2,240.00 page 30
14369 2011-06-16 ROMO PLANNING GROUP PLANNING DEPARTMENT $2,240.00
Check 14370 — $612.50 page 30
14370 2011-06-16 SCOTT MATAS YOUTH COUNCIL DINNER $612.50
Check 14371 — $2,500.00 page 31
14371 2011-06-16 SHEFFIELD COMMUNITIES NSP HOME MARKETING AND INCOME QUALIFYING CATALPA $2,500.00
Check 14372 — $498.56 page 31
14372 2011-06-16 SMITH PIPE & SUPPLY, INC CITY PARKS $498.56
Check 14373 — $9,736.77 page 31
14373 2011-06-16 SOCO GROUP GASOLINE CITY WIDE VEHICLES $9,736.77
Check 14374 — $572.66 page 31
14374 2011-06-16 SOUTHWEST PLUMBING SENIOR CENTER PLUMBING REPAIR $572.66
Check 14375 — $93.24 page 31
14375 2011-06-16 SPARKLETTS MONTHLY WATER DELIVERY SERVICE $93.24
Check 14375 — $5.39 page 31
14375 2011-06-16 SPARKLETTS MONTHLY COOLER RENTAL FOR JUNE 2011 $5.39
SPECTRUM CABINETS page 31
14376 2011-06-16 SPECTRUM CABINETS CUSTOM CABINETS CARL MAY COMM CTR CONSTRUCTION DEPOSIT $14,832.75
Check 14376 — $14,832.75 page 31
14376 2011-06-16 SPECTRUM CABINETS CUSTOM CABINETS CARL MAY COMM CTR CONSTRUCTION DEPOSIT $14,832.75
Check 14377 — $849.83 page 31
14377 2011-06-16 SPRINT PD DATA CARD SERVICE MAY 2011 $849.83
Check 14378 — $117.63 page 32
14378 2011-06-16 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $117.63
Check 14378 — $111.91 page 32
14378 2011-06-16 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (BUILDING) $111.91
Check 14379 — $16,020.00 page 32
14379 2011-06-16 TCM GROUP CITY ENGINEERING SERVICES $16,020.00
Check 14380 — $347.97 page 32
14380 2011-06-16 TERRY CHAPMAN REIMBURSEMENT OF FREEZER FOR CABOTS MUSEUM $347.97
Check 14381 — $2,081.30 page 32
14381 2011-06-16 THE GAS COMPANY UTILITY BILLING FOR JUNE 2011 $2,081.30
Check 14382 — $57.50 page 32
14382 2011-06-16 THE LIFEGUARD STORE LIFEGUARD SUPPLIES $57.50
Check 14382 — $441.75 page 32
14382 2011-06-16 THE LIFEGUARD STORE POOL SUPPLIES $441.75
Check 14383 — $383.07 page 32
14383 2011-06-16 TIME WARNER CABLE TEDESCO PARK PHONE SERVICE FOR 06/19 - 07/18 2011 $383.07
Check 14383 — $69.95 page 32
14383 2011-06-16 TIME WARNER CABLE CABOTS GIFT SHOP CABLE 06/20 - 07/19/2011 $69.95
Check 14383 — $65.90 page 32
14383 2011-06-16 TIME WARNER CABLE CABOT'S MUSEUM INTERNET 06/16 - 07/15/2011 $65.90
Check 14384 — $249.39 page 33
14384 2011-06-16 TIMOTHY R. BROPHY ICSC CONVENTION MILEAGE TO LAS VEGAS $249.39
Check 14385 — $20,682.45 page 33
14385 2011-06-16 TRI-STAR CONTRACTING, INC. CITY WIDE CATCH BASIN MAINTENANCE $20,682.45
Check 14385 — $13,260.00 page 33
14385 2011-06-16 TRI-STAR CONTRACTING, INC. FOXDALE BASINS FEMA BASIN REPAIR $13,260.00
Check 14385 — $12,390.50 page 33
14385 2011-06-16 TRI-STAR CONTRACTING, INC. MISSION LAKES AND PALM DR FEMA DR 1884 $12,390.50
Check 14385 — $737.50 page 33
14385 2011-06-16 TRI-STAR CONTRACTING, INC. CITY WIDE VEHICLE MAINTENANCE $737.50
Check 14386 — $26,833.89 page 33
14386 2011-06-16 URBAN FUTURES, INC. RDA PLAN AMENDMENT/NEW TERRITORY/PLANNING $26,833.89
Check 14387 — $77,546.08 page 33
14387 2011-06-21 CVAG MAY 2011 TUMF FEES $77,546.08
Check 14388 — $9,322.00 page 33
14388 2011-06-21 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION J COHEN - 10- 051 66100 HACIENDA $9,322.00
Check 14388 — $17,054.00 page 33
14388 2011-06-21 DACE RANCHO HOUSING ALLIANCE NRP PROPERTY CONSTRUCTION KIRBY CASE 10- 035 - 6621 ESTRELLA $17,054.00
Check 14389 — $1,263.23 page 33
14389 2011-06-21 DEPARTMENT OF CONSERVATION SMI FEES FOR ALL QTRS OF 2010 & 1ST QTR 2011 ( JAN-MAR) $1,263.23
Check 14390 — $2,010.00 page 34
14390 2011-06-21 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES JANUARY 2011 $2,010.00
Check 14391 — $250.00 page 34
14391 2011-06-21 SHANNON BUCKLEY DIRECT DEPOSIT ACH CREDIT 06/13/2011 $250.00
Check 14392 — $285.00 page 34
14392 2011-06-23 ALLEN FENCE CONSTRUCTION, INC ADDITIONAL FENCE PANNEL SAVE A LOT - EXTEND N/W GATE AREA $285.00
Check 14393 — $291.00 page 34
14393 2011-06-23 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $291.00
Check 14393 — $48.50 page 34
14393 2011-06-23 AMERICAN FORENSIC NURSES OF CA BLOOD DRAW $48.50
Check 14394 — $419.00 page 34
14394 2011-06-23 BIO-TOX LABORATORIES LAB TESTS/BLOOD SCREENING $419.00
Check 14395 — $1,900.00 page 34
14395 2011-06-23 BMI CONSULTING CONSTRUCTION MGT/COMM/RESIDENTAL RDA AND HEALTH & WELLNESS $1,900.00
Check 14396 — $12.79 page 34
14396 2011-06-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $12.79
Check 14396 — $7.93 page 35
14396 2011-06-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $7.93
Check 14396 — $21.50 page 35
14396 2011-06-23 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $21.50
Check 14397 — $70,398.89 page 35
14397 2011-06-23 CA PUBLIC EMPLOYEES' RETIREMENT EE RETIREMENT CONTRIBUTIONS $70,398.89
Check 14398 — $75.00 page 35
14398 2011-06-23 COMMAND SECURITY SENIOR CENTER SERVICE ZONE 9 $75.00
Check 14398 — $75.00 page 35
14398 2011-06-23 COMMAND SECURITY CABOT'S ADMIN OFFICE MONITORING SERVICE FROM JULY - SEPT. 2011 $75.00
Check 14398 — $75.00 page 35
14398 2011-06-23 COMMAND SECURITY CABOT MUSEUM MONITORING SERVICE FROM JULY - SEPT. 2011 $75.00
Check 14398 — $75.00 page 35
14398 2011-06-23 COMMAND SECURITY SENIOR MONITORING SERVICE FROM JULY - SEPT. 2011 $75.00
Check 14399 — $505.69 page 35
14399 2011-06-23 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC OPEN PO FOR BUILDING REPAIRS $505.69
Check 14400 — $64.00 page 35
14400 2011-06-23 COUNTY CLERK AND RECORDER SAFE ROUTE TO SCHOOLS (SR2S) CYCLE 9 $64.00
Check 14401 — $1,631.00 page 36
14401 2011-06-23 DATA TICKET, INC. CODE ENFORCEMENT CITATION PROCESSING $1,631.00
Check 14402 — $577.00 page 36
14402 2011-06-23 DEPARTMENT OF JUSTICE LIVESCAN (FINGERPRINTING) $577.00
Check 14403 — $655.09 page 36
14403 2011-06-23 DESERT FIRE EXTINGUISHER, INC PD BLDG FIRE SPRINKLER SYSTEM INSPECTION AND CORRECTION PER $655.09
Check 14404 — $295.00 page 36
14404 2011-06-23 DESERT HOME SERVICE BOARD-UP PROPERTIES $295.00
Check 14404 — $1,210.00 page 36
14404 2011-06-23 DESERT HOME SERVICE BOARD-UP PROPERTIES $1,210.00
Check 14404 — $300.00 page 36
14404 2011-06-23 DESERT HOME SERVICE BOARD-UP PROPERTIES $300.00
Check 14404 — $350.00 page 36
14404 2011-06-23 DESERT HOME SERVICE BOARD-UP PROPERTIES $350.00
Check 14404 — $340.00 page 36
14404 2011-06-23 DESERT HOME SERVICE BOARD-UP PROPERTIES $340.00
Check 14404 — $165.00 page 36
14404 2011-06-23 DESERT HOME SERVICE BOARD-UP PROPERTIES $165.00
Check 14405 — $3,100.00 page 36
14405 2011-06-23 DOZIER APPRAISAL COMPANY RDA MARKET VALUE APPRAISALS - PALM AND PIERSON PROPERTIES $3,100.00
Check 14406 — $200.00 page 36
14406 2011-06-23 ERVIN L. YOUNGBLOOD POLYGRAPH EXAMINATION $200.00
Check 14407 — $10,000.00 page 36
14407 2011-06-23 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT $10,000.00
Check 14408 — $89.02 page 37
14408 2011-06-23 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $89.02
Check 14409 — $3,490.00 page 37
14409 2011-06-23 HOGLE - IRELAND GENERAL PLAN UPDATE $3,490.00
Check 14410 — $171.52 page 37
14410 2011-06-23 HOLMAN PROFESSIONAL EAP BENEFIT - 5 SESSIONS $171.52
Check 14411 — $867.11 page 37
14411 2011-06-23 HYDRO-SCAPE PRODUCTS OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER $867.11
Check 14412 — $238.33 page 37
14412 2011-06-23 ICMA RETIREMENT TRUST - 457 Pl#301481 ICMA DEF. COMP CONTRIBUTIONS $238.33
Check 14412 — $4,292.99 page 37
14412 2011-06-23 ICMA RETIREMENT TRUST - 457 Pl#301481 EE.DEF. COMP CONTRIBUTIONS $4,292.99
Check 14413 — $1,520.00 page 38
14413 2011-06-23 J.P. STRIPING, INC. PALM DR AND PIERSON BLVD STRIPING $1,520.00
Check 14414 — $45,795.01 page 38
14414 2011-06-23 JAS PACIFIC CODE ENFORCEMENT PERSONNEL $45,795.01
Check 14415 — $25.00 page 38
14415 2011-06-23 LOCATE PLUS CORPORATION INVESTIGATIVE INTERNET SERVICE $25.00
Check 14416 — $17,208.54 page 38
14416 2011-06-23 MISSION SPRINGS WATER DISTRICT MSWD MAY 2011 WATER SERVICE $17,208.54
Check 14417 — $73.14 page 38
14417 2011-06-23 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $73.14
Check 14418 — $101.34 page 38
14418 2011-06-23 ONLINE STORES INC OPEN PO FOR REPLACEMENT FLAGS $101.34
Check 14419 — $231.92 page 39
14419 2011-06-23 P- FLEET PD VEHICLE FUEL $231.92
Check 14420 — $200.00 page 39
14420 2011-06-23 PALM SPRINGS VIDEO MONTHLY PD COP SHOW $200.00
Check 14421 — $54.00 page 39
14421 2011-06-23 PATRICK WILLIAMS REIMBURSEMENT-LEAGUE OF CA CITIES SACRAMENTO 6/16/2011 $54.00
Check 14422 — $499.00 page 39
14422 2011-06-23 PLAVAN EQUIPMENT MONTHLY SERVICE FOR CORP YARD EQUIPMENT $499.00
Check 14423 — $28.31 page 39
14423 2011-06-23 RDO EQUIPMENT COMPANY OPEN PO FOR TRACTOR/MOWER MAINTENANCE & REPAIR $28.31
Check 14424 — $5,627.43 page 39
14424 2011-06-23 REPUBLIC ITS INC. MAY 2011 $5,627.43
Check 14425 — $112.85 page 39
14425 2011-06-23 SOUTH COAST A.Q.M.D. YEARLY EMISSIONS FEES $112.85
Check 14425 — $303.56 page 40
14425 2011-06-23 SOUTH COAST A.Q.M.D. ICE 50-500 HP EM ELEC-GEN OTH FUEL $303.56
Check 14426 — $554.67 page 40
14426 2011-06-23 SOUTHERN CALIFORNIA EDISON SCE JUNE 2011 $554.67
Check 14427 — $110.00 page 40
14427 2011-06-23 SOUTHWEST PLUMBING OPEN PO FOR PLUMBING REPAIR & MAINTENANCE $110.00
Check 14428 — $154.03 page 40
14428 2011-06-23 STAPLES ADVANTAGE OFFICE SUPPLIES $154.03
Check 14428 — $731.00 page 40
14428 2011-06-23 STAPLES ADVANTAGE OFFICE SUPPLIES $731.00
Check 14428 — $103.70 page 40
14428 2011-06-23 STAPLES ADVANTAGE OFFICE SUPPLIES $103.70
Check 14429 — $1,112.25 page 40
14429 2011-06-23 TRI-STAR CONTRACTING, INC. CITY WIDE VEHICLE MAINTENANCE $1,112.25
Check 14430 — $291.67 page 40
14430 2011-06-23 UNION BANK, N.A. BANK FEES FOR MAY 2011 $291.67
Check 14431 — $4,783.00 page 40
14431 2011-06-23 UNITED GLI, INC. CITY WIDE LMD AND DAD MAINTENANCE $4,783.00
Check 14431 — $11,283.84 page 41
14431 2011-06-23 UNITED GLI, INC. CITY WIDE LMD AND DAD MAINTENANCE $11,283.84
Check 14432 — $510.48 page 41
14432 2011-06-23 VALLEY OFFICE EQUIPMENT, INC. COPIES $510.48
Check 14432 — $115.46 page 41
14432 2011-06-23 VALLEY OFFICE EQUIPMENT, INC. COPIES $115.46
Check 14433 — $1,000.00 page 41
14433 2011-06-23 VISTA MIRAGE HOMES INC SENIOR CENTER $1,000.00
WEIDER, FREDERIC, S. page 41
14434 2011-06-23 WEIDER, FREDERIC, S. CIVIL SUBPOENA DATED 4/15/11 REIMBURSEMENT $150.00
Check 14434 — $150.00 page 41
14434 2011-06-23 WEIDER, FREDERIC, S. CIVIL SUBPOENA DATED 4/15/11 REIMBURSEMENT $150.00
Check 14435 — $52.53 page 42
14435 2011-06-23 ZEE MEDICAL, INC. FIRST AID $52.53
Check 14436 — $3,455.00 page 42
14436 2011-06-27 ALLEN FENCE CONSTRUCTION, INC FENCE UPGRADES AND REPAIRS SAVE A LOT PROPERTY RDA $3,455.00
CALIFORNIA HOUSING FINANCE AGE page 42
14437 2011-06-27 CALIFORNIA HOUSING FINANCE AGE annual interest due 07/01/10 - 06/30/11 HELP LOAN RDA $21,725.45
Check 14437 — $21,725.45 page 42
14437 2011-06-27 CALIFORNIA HOUSING FINANCE AGE annual interest due 07/01/10 - 06/30/11 HELP LOAN RDA $21,725.45
Check 14438 — $1,244.40 page 42
14438 2011-06-27 JOHN R CARD JR MILEAGE REIMB FROM 2/7 THRU 06/24/11 $1,244.40
TOTAL PLAN BUSINESS INTERIORS, INC. page 42
14439 2011-06-27 TOTAL PLAN BUSINESS INTERIORS, INC. FURNITURE/SPACE DIVIDERS/HARDWARD (3) WORKSTATIONS BUILDING A $1,987.37
Check 14439 — $1,987.37 page 42
14439 2011-06-27 TOTAL PLAN BUSINESS INTERIORS, INC. FURNITURE/SPACE DIVIDERS/HARDWARD (3) WORKSTATIONS BUILDING A $1,987.37
Check 14440 — $840.00 page 42
14440 2011-06-30 BUXTON COMMUNICATIONS PHONE LINE REPAIR @ VISITOR CENTER $840.00
Check 14441 — $2,343.00 page 42
14441 2011-06-30 CALIENTE SPRINGS RV SELF STORAG CITY STORAGE JUNE THRU NOV 2011 $2,343.00
Check 14441 — $792.00 page 42
14441 2011-06-30 CALIENTE SPRINGS RV SELF STORAG PD STORAGE UNIT K-13 JUNE THRU NOV 2011 $792.00
Check 14442 — $180.00 page 43
14442 2011-06-30 CALIFORNIA CODE CHECK BUILDING INSPECTION & PLAN REVIEW $180.00
Check 14443 — $183.00 page 43
14443 2011-06-30 CHRYSS HOME AUTOMATION OPEN P/O NSP SERVICE CALLS TAMAR PROPERTY $183.00
Check 14443 — $33.05 page 43
14443 2011-06-30 CHRYSS HOME AUTOMATION OPEN P/O NSP SERVICE CALLS FOR TAMAR PROPERTY $33.05
Check 14443 — $66.95 page 43
14443 2011-06-30 CHRYSS HOME AUTOMATION SERVICE CALL ALARM REPAIRS TAMAR PROPERTY NSP $66.95
Check 14444 — $50,000.00 page 43
14444 2011-06-30 COACHELLA VALLEY ECONOMIC PART COACHELLA VALLEY BLUEPRINT JULY 2011 THRU JUNE 2012 $50,000.00
Check 14445 — $894.90 page 43
14445 2011-06-30 COUNTY OF RIVERSIDE EDA NSP LANTANA PROPERTY BALANCE DUE TO COUNTY REFUND ESCROW CLOSE $894.90
Check 14446 — $28,040.00 page 43
14446 2011-06-30 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G $28,040.00
Check 14447 — $4,500.00 page 43
14447 2011-06-30 DOZIER APPRAISAL COMPANY COMM APPRAISAL LOTS FRONTAGE PALM/PIERSON $4,500.00
Check 14448 — $450.00 page 44
14448 2011-06-30 GEORGE'S ORNAMENTAL IRON WORKS SENIOR CENTER FENCE REPAIR WORK $450.00
Check 14449 — $2,600.00 page 44
14449 2011-06-30 GUS PAPAGOLOS PROFESSIONAL SERVICES 5/16/11 THRU 6/15/11 $2,600.00
Check 14450 — $566.64 page 44
14450 2011-06-30 KARL BAKER CA LEAGUE POLICY COMMITTEE SAC 6-15 THRU 6 -17-11 $566.64
Check 14450 — $469.20 page 44
14450 2011-06-30 KARL BAKER NLC CED STEERING COMMITTEE 5/19 THRU 5/21/11 $469.20
Check 14450 — $230.36 page 44
14450 2011-06-30 KARL BAKER CA LEAGUE POLICY COMMITTEE ONTARIO CA 4/7 THRU 4/8/11 $230.36
Check 14451 — $125.00 page 44
14451 2011-06-30 KIS COMMUNICATIONS, INC. Web Hosting $125.00
Check 14451 — $125.00 page 44
14451 2011-06-30 KIS COMMUNICATIONS, INC. Web Hosting May 2011 $125.00
Check 14452 — $51.96 page 44
14452 2011-06-30 LUKE RAINEY Web Address Forwarding Services $51.96
Check 14452 — $108.72 page 44
14452 2011-06-30 LUKE RAINEY OFFICE SUPPLIES $108.72
Check 14452 — $275.94 page 44
14452 2011-06-30 LUKE RAINEY IT Supplies $275.94
Check 14452 — $14.92 page 44
14452 2011-06-30 LUKE RAINEY CD DVD Media $14.92
Check 14452 — $40.48 page 44
14452 2011-06-30 LUKE RAINEY CD DVD Media $40.48
Check 14452 — $55.48 page 44
14452 2011-06-30 LUKE RAINEY Internal HDD $55.48
Check 14452 — $53.33 page 44
14452 2011-06-30 LUKE RAINEY iPhone & iPad Cases $53.33
Check 14452 — $13.90 page 44
14452 2011-06-30 LUKE RAINEY USPS Charge $13.90
Check 14452 — $29.20 page 44
14452 2011-06-30 LUKE RAINEY USB Extension Cables $29.20
Check 14452 — $5,392.35 page 44
14452 2011-06-30 LUKE RAINEY VM Server $5,392.35
Check 14452 — $22.99 page 45
14452 2011-06-30 LUKE RAINEY Postage Scale $22.99
Check 14452 — $17.80 page 45
14452 2011-06-30 LUKE RAINEY Hardware Supplies $17.80
Check 14452 — $17.22 page 45
14452 2011-06-30 LUKE RAINEY Batteries $17.22
Check 14452 — $236.87 page 45
14452 2011-06-30 LUKE RAINEY Pitney Bowes Cartridges $236.87
Check 14453 — $389.00 page 45
14453 2011-06-30 MCW NETWORKING, INC Remote Backup Service $389.00
Check 14454 — $19,850.00 page 45
14454 2011-06-30 NICOL CONSTRUCTION COMPANY NRP 13530 SANTA YSABEL CASE 10-063 HERNANDEZ $19,850.00
Check 14455 — $562.50 page 45
14455 2011-06-30 NINA TOZZI GIS Services $562.50
Check 14456 — $52.80 page 45
14456 2011-06-30 PLANIT reprographic copies and plans - dhs health and wellness ctr $52.80
Check 14457 — $6,568.71 page 45
14457 2011-06-30 SOCO GROUP GASOLINE CITY WIDE VEHICLES $6,568.71
Check 14457 — $6,582.71 page 45
14457 2011-06-30 SOCO GROUP GASOLINE CITY WIDE VEHICLES $6,582.71
Check 14458 — $188.02 page 45
14458 2011-06-30 STAPLES ADVANTAGE OFFICE SUPPLIES RDA GENERAL $188.02
Check 14459 — $3,368.00 page 46
14459 2011-06-30 STEPHEN THOMAS O'CONNER CASH OUT ANNUAL LEAVE $3,368.00
Check 14460 — $950.00 page 46
14460 2011-06-30 TEMECULA COMPUTER SERVICES Report Writing and Systems Analysis $950.00
Check 14461 — $4,417.50 page 46
14461 2011-06-30 TERRY CHAPMAN CABOT'S REGISTRAR SERVICE 6/06 THRU 6/30/11 $4,417.50
Check 14462 — $89.90 page 46
14462 2011-06-30 TIME WARNER CABLE SENIOR CENTER INTERNET SERVICE JUNE 2011 $89.90
Check 14462 — $224.70 page 46
14462 2011-06-30 TIME WARNER CABLE INTERNET SERVICE CITY HALL JUNE 2011 $224.70
Check 14463 — $5,732.50 page 46
14463 2011-06-30 TOP OF THE LINE SIGNS MONUMENT SIGNAGE FOR VISITOR CENTER PALM/PIERSON LOCATION $5,732.50
Check 14464 — $43.81 page 46
14464 2011-06-30 VERIZON CALIFORNIA TELEPHONE SERVICE FIRE DEPT JUNE 2011 $43.81
Check 14464 — $282.20 page 46
14464 2011-06-30 VERIZON CALIFORNIA T1 LINE CONNECTION PD JUNE 2011 $282.20
Check 14464 — $313.14 page 46
14464 2011-06-30 VERIZON CALIFORNIA WARDMAN PARK POOL PHONE JUNE 2011 $313.14
Check 14465 — $5,000.00 page 46
14465 2011-06-30 VISTA MIRAGE HOMES INC NRP CONSTRUCTION ED MCMURRY CASE 10-077 $5,000.00