Indexed public record
Payment Register - 2014-01-07
Indexed source record for Payment Register - 2014-01-07, including records derived from this source.
- Document type
- payment register
- Source date
- January 7, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 20538 — $67,818.93 page 1
20538 2013-11-07 CA PUBLIC EMPLOYEES' RETIREMENT $67,818.93
- Check 20539 — $1,940.16 page 1
20539 2013-11-07 PALM SPRINGS HILTON $1,940.16
- Check 20540 — $1,232.04 page 1
20540 2013-11-07 PETTY CASH $1,232.04
- Check 20541 — $122.24 page 1
20541 2013-11-07 TIME WARNER CABLE $122.24
- Check 20542 — $3,074.90 page 1
20542 2013-11-07 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $3,074.90
- Check 20543 — $139,555.40 page 1
20543 2013-11-12 WELLS FARGO BANK, N.A. $139,555.40
- Check 20544 — $119.94 page 2
20544 2013-11-14 ACE PRINTING $119.94
- Check 20545 — $3,613.07 page 2
20545 2013-11-14 AFLAC $3,613.07
- Check 20546 — $1,937.00 page 2
20546 2013-11-14 ALLIANT CONSULTING INC. $1,937.00
- Check 20547 — $3,873.17 page 2
20547 2013-11-14 AMERICAN EXPRESS $3,873.17
- Check 20548 — $145.50 page 2
20548 2013-11-14 AMERICAN FORENSIC NURSES OF CA $145.50
- Check 20549 — $66,564.50 page 2
20549 2013-11-14 ANDERSONPENNA PARTNERS, INC $66,564.50
- Check 20550 — $2,721.82 page 2
20550 2013-11-14 AT & T MOBILITY $2,721.82
- Check 20551 — $326.52 page 3
20551 2013-11-14 B & M TIRE AND AUTOMOTIVE SERVICES $326.52
- Check 20552 — $332.60 page 3
20552 2013-11-14 BUILDERS SUPPLY $332.60
- Check 20553 — $4,489.36 page 3
20553 2013-11-14 CALIFORNIA CODE CHECK $4,489.36
- Check 20554 — $153.60 page 3
20554 2013-11-14 CATHEDRAL CITY POLICE DEPARTMENT $153.60
- Check 20555 — $905.35 page 4
20555 2013-11-14 COMSERCO, INC $905.35
- Check 20556 — $75.00 page 4
20556 2013-11-14 COMTRON SYSTEMS $75.00
- Check 20557 — $37.50 page 4
20557 2013-11-14 COUNTY OF RIVERSIDE-AUDITOR $37.50
- Check 20558 — $925.00 page 4
20558 2013-11-14 DESERT HOME SERVICES $925.00
- Check 20559 — $13.94 page 4
20559 2013-11-14 DIRECTV, INC $13.94
- Check 20560 — $313.50 page 4
20560 2013-11-14 DIVISION OF THE STATE ARCHITECT $313.50
- Check 20561 — $191.68 page 4
20561 2013-11-14 DON KENT $191.68
- Check 20562 — $57.86 page 5
20562 2013-11-14 DON KENT $57.86
- Check 20563 — $196.75 page 5
20563 2013-11-14 DON KENT $196.75
- Check 20564 — $28.00 page 5
20564 2013-11-14 DUNPHY'S EXTERMAPEST, INC. $28.00
- Check 20565 — $39.17 page 5
20565 2013-11-14 FEDERAL EXPRESS $39.17
- Check 20566 — $449.12 page 5
20566 2013-11-14 GALLS RETAIL CA LOCK BOX $449.12
- GALLS, LLC/QUARTERMASTER LLC page 5
20567 2013-11-14 GALLS, LLC/QUARTERMASTER LLC $128.35
- Check 20567 — $128.35 page 5
20567 2013-11-14 GALLS, LLC/QUARTERMASTER LLC $128.35
- Check 20568 — $500.00 page 5
20568 2013-11-14 GEORGE'S ORNAMENTAL IRON WORKS $500.00
- Check 20569 — $4,169.13 page 6
20569 2013-11-14 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $4,169.13
- Check 20570 — $2,921.69 page 6
20570 2013-11-14 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $2,921.69
- Check 20571 — $778.78 page 6
20571 2013-11-14 GUS PAIZ $778.78
- Check 20572 — $23.93 page 6
20572 2013-11-14 HAIDET HARDWARE, INC $23.93
- Check 20573 — $71.51 page 6
20573 2013-11-14 JIMMY'S EQUIPMENT $71.51
- Check 20574 — $1,500.00 page 6
20574 2013-11-14 JOHN AARON HANSON $1,500.00
- Check 20575 — $74.28 page 7
20575 2013-11-14 JOSE GUERRERO $74.28
- Check 20576 — $100.00 page 7
20576 2013-11-14 JUDICIAL DATA SYSTEMS CORP $100.00
- Check 20577 — $120.00 page 7
20577 2013-11-14 LEAGUE OF CALIFORNIA CITIES $120.00
- Check 20578 — $472.55 page 7
20578 2013-11-14 LYNN PEAVEY COMPANY $472.55
- Check 20579 — $4,166.67 page 7
20579 2013-11-14 M & M SWEEPING, INC. $4,166.67
- Check 20580 — $179.88 page 7
20580 2013-11-14 MAC'S MOBILE AUTO GLASS $179.88
- Check 20581 — $157.56 page 7
20581 2013-11-14 MISSION LINEN & UNIFORM SERVICES $157.56
- Check 20582 — $9,398.50 page 7
20582 2013-11-14 MISSION SPRINGS WATER DISTRICT $9,398.50
- Check 20583 — $1,615.00 page 8
20583 2013-11-14 NICOL CONSTRUCTION COMPANY $1,615.00
- Check 20584 — $361.03 page 8
20584 2013-11-14 P- FLEET $361.03
- Check 20585 — $85.00 page 8
20585 2013-11-14 PALM SPRINGS HILTON $85.00
- Check 20586 — $1,414.72 page 8
20586 2013-11-14 PARKHOUSE TIRES, INC. $1,414.72
- Check 20587 — $12,236.25 page 8
20587 2013-11-14 PROSTAFF $12,236.25
- Check 20588 — $85.07 page 9
20588 2013-11-14 PRUDENTIAL OVERALL SUPPLY $85.07
- Check 20589 — $1,519.99 page 9
20589 2013-11-14 PURCHASE POWER $1,519.99
- Check 20590 — $108.87 page 9
20590 2013-11-14 RIVERSIDE COUNTY OFFICE OF EDUCATION $108.87
- SCIENCE OF THE SOUL page 9
20591 2013-11-14 SCIENCE OF THE SOUL $50.00
- Check 20591 — $50.00 page 9
20591 2013-11-14 SCIENCE OF THE SOUL $50.00
- Check 20592 — $200.55 page 9
20592 2013-11-14 SHANNON BUCKLEY $200.55
- Check 20593 — $3,211.09 page 9
20593 2013-11-14 SIRCHIE FINGER PRINT LABORATOR $3,211.09
- Check 20594 — $4,142.71 page 10
20594 2013-11-14 SOCO GROUP $4,142.71
- Check 20595 — $7,246.47 page 10
20595 2013-11-14 SOUTHERN CALIFORNIA EDISON $7,246.47
- Check 20596 — $554.57 page 10
20596 2013-11-14 SOUTHERN CALIFORNIA EDISON $554.57
- Check 20597 — $2,333.07 page 10
20597 2013-11-14 SPEX FORENSICS $2,333.07
- Check 20598 — $899.82 page 10
20598 2013-11-14 SPRINT $899.82
- Check 20599 — $861.20 page 10
20599 2013-11-14 STAPLES ADVANTAGE $861.20
- Check 20600 — $255.00 page 11
20600 2013-11-14 TAG/AMS. INC $255.00
- Check 20601 — $3,782.45 page 11
20601 2013-11-14 TELEPACIFIC COMMUNICATIONS $3,782.45
- Check 20602 — $483.53 page 11
20602 2013-11-14 THE GAS COMPANY $483.53
- Check 20603 — $219.95 page 11
20603 2013-11-14 TIME WARNER CABLE $219.95
- Check 20604 — $22,786.50 page 11
20604 2013-11-14 TRI-STAR CONTRACTING II, INC. $22,786.50
- Check 20605 — $9,782.80 page 11
20605 2013-11-14 UNITED GLI, INC. $9,782.80
- UNITED PENTECOSTAL CHURCH page 12
20606 2013-11-14 UNITED PENTECOSTAL CHURCH $100.00
- Check 20606 — $100.00 page 12
20606 2013-11-14 UNITED PENTECOSTAL CHURCH $100.00
- Check 20607 — $1,226.52 page 12
20607 2013-11-14 VALLEY OFFICE EQUIPMENT, INC. $1,226.52
- Check 20608 — $210.96 page 12
20608 2013-11-14 VERIZON CALIFORNIA $210.96
- Check 20609 — $702.21 page 12
20609 2013-11-14 WESTERN PUMP, INC. $702.21
- Check 20610 — $66,278.39 page 13
20610 2013-11-21 CA PUBLIC EMPLOYEES' RETIREMENT $66,278.39
- Check 20611 — $259,074.75 page 13
20611 2013-11-21 CITY OF CATHEDRAL CITY $259,074.75
- Check 20612 — $143.88 page 13
20612 2013-11-21 TIME WARNER CABLE $143.88
- Check 20613 — $3,074.90 page 13
20613 2013-11-21 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $3,074.90
- Check 20614 — $28,216.30 page 13
20614 2013-11-27 ALBERT A WEBB ASSOCIATES $28,216.30
- Check 20615 — $63,588.44 page 14
20615 2013-11-27 ANTHEM BLUE CROSS $63,588.44
- Check 20616 — $35.00 page 15
20616 2013-11-27 APPLE VALLEY COMMUNICATIONS $35.00
- Check 20617 — $59.58 page 15
20617 2013-11-27 BUILDERS SUPPLY $59.58
- Check 20618 — $5,778.04 page 15
20618 2013-11-27 CABOT'S MUSEUM FOUNDATION $5,778.04
- Check 20619 — $3,526.86 page 15
20619 2013-11-27 CALIFORNIA CODE CHECK $3,526.86
- Check 20620 — $630.56 page 15
20620 2013-11-27 CAROUSEL GRAPHICS $630.56
- Check 20621 — $500.00 page 15
20621 2013-11-27 COACHELLA STONE $500.00
- Check 20622 — $606.42 page 15
20622 2013-11-27 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $606.42
- Check 20623 — $890.00 page 16
20623 2013-11-27 COUNTY OF RIVERSIDE DEPARTMENT $890.00
- Check 20624 — $7,360.00 page 16
20624 2013-11-27 COVERALL CLEANING CONCEPTS $7,360.00
- DESERT HOT SPRINGS FLORIST page 16
20625 2013-11-27 DESERT HOT SPRINGS FLORIST $188.95
- Check 20625 — $188.95 page 16
20625 2013-11-27 DESERT HOT SPRINGS FLORIST $188.95
- Check 20626 — $4,319.14 page 16
20626 2013-11-27 DESERT HOT SPRINGS HOTELIERS ASSOCI ATION $4,319.14
- Check 20627 — $602.71 page 16
20627 2013-11-27 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $602.71
- Check 20628 — $137.62 page 16
20628 2013-11-27 DESERT VALLEY DISPOSAL, INC $137.62
- Check 20629 — $4,166.67 page 16
20629 2013-11-27 DHS CHAMBER OF COMMERCE $4,166.67
- Check 20630 — $313.81 page 17
20630 2013-11-27 DOT REED $313.81
- Check 20631 — $1,046.25 page 17
20631 2013-11-27 EASY PARTY RENTALS $1,046.25
- Check 20632 — $565.00 page 17
20632 2013-11-27 EISENHOWER OCCUPATIONAL HEALTH $565.00
- Check 20633 — $7,016.00 page 17
20633 2013-11-27 EMPLOYMENT DEVELOPMENT DEPARTMENT $7,016.00
- Check 20634 — $9,992.27 page 17
20634 2013-11-27 FAMILY SERVICE ASSOCIATION $9,992.27
- Check 20635 — $877.23 page 17
20635 2013-11-27 GRAINGER $877.23
- Check 20636 — $35,000.00 page 18
20636 2013-11-27 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $35,000.00
- Check 20637 — $107.01 page 18
20637 2013-11-27 HAIDET HARDWARE, INC $107.01
- Check 20638 — $11,780.00 page 18
20638 2013-11-27 HILL INTERNATIONAL INC. $11,780.00
- Check 20639 — $185.38 page 18
20639 2013-11-27 HOLMAN PROFESSIONAL $185.38
- Check 20640 — $4.36 page 18
20640 2013-11-27 JIMMY'S EQUIPMENT $4.36
- Check 20641 — $549.00 page 19
20641 2013-11-27 KAUFMAN PLUMBING $549.00
- Check 20642 — $250.00 page 19
20642 2013-11-27 KEN PEARY $250.00
- Check 20643 — $1,334.53 page 19
20643 2013-11-27 LINCOLN FINANCIAL GROUP $1,334.53
- Check 20644 — $65.00 page 19
20644 2013-11-27 MAC'S MOBILE AUTO GLASS $65.00
- Check 20645 — $158.75 page 19
20645 2013-11-27 MIKES MOTORSPORTS $158.75
- Check 20646 — $583.85 page 19
20646 2013-11-27 MISSION LINEN & UNIFORM SERVICES $583.85
- Check 20647 — $17.14 page 19
20647 2013-11-27 O'REILLY AUTOMOTIVE, INC. $17.14
- Check 20648 — $11,120.00 page 20
20648 2013-11-27 PACIFIC ADVANCED CIVIL ENGINEERING INC. $11,120.00
- Check 20649 — $499.00 page 20
20649 2013-11-27 PLAVAN EQUIPMENT $499.00
- Check 20650 — $4,731.00 page 20
20650 2013-11-27 PROSTAFF $4,731.00
- Check 20651 — $880.00 page 20
20651 2013-11-27 SIEMENS INDUSTRY INC $880.00
- Check 20652 — $7,920.72 page 20
20652 2013-11-27 SOCO GROUP $7,920.72
- Check 20653 — $61.23 page 20
20653 2013-11-27 SOUTHERN CALIFORNIA EDISON $61.23
- Check 20654 — $124.68 page 21
20654 2013-11-27 STAPLES ADVANTAGE $124.68
- Check 20655 — $935.00 page 21
20655 2013-11-27 TEAMSTERS LOCAL 911 $935.00
- Check 20656 — $2,175.00 page 21
20656 2013-11-27 THE GRANT FACTORY $2,175.00
- Check 20657 — $972.00 page 21
20657 2013-11-27 TOTAL WATCH SECURITY, INC. $972.00
- Check 20658 — $3,150.00 page 21
20658 2013-11-27 TRAAEN & ASSOCIATES, LLC $3,150.00
- Check 20659 — $16,067.06 page 21
20659 2013-11-27 UNITED GLI, INC. $16,067.06
- Check 20660 — $1,200.00 page 22
20660 2013-11-27 VACATION RENTAL COMPLIANCE $1,200.00
- Check 20661 — $353.00 page 22
20661 2013-11-27 WESTERN EXTERMINATOR COMPANY $353.00
- Check 20662 — $940.00 page 22
20662 2013-11-27 BIO-TOX LABORATORIES, INC $940.00
- Check 20663 — $45.00 page 22
20663 2013-11-27 CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE $45.00
- Check 20664 — $1,749.00 page 22
20664 2013-11-27 DATA TICKET, INC. $1,749.00
- Check 20665 — $377.00 page 23
20665 2013-11-27 EL PARIENTE MOBILE CAR WASH $377.00
- Check 20666 — $75.00 page 23
20666 2013-11-27 FRAZIER PEST CONTROL $75.00
- Check 20667 — $95.25 page 23
20667 2013-11-27 MIKES MOTORSPORTS $95.25
- Check 20668 — $345.00 page 23
20668 2013-11-27 MISSION LINEN & UNIFORM SERVICES $345.00
- Check 20669 — $2,143.75 page 23
20669 2013-11-27 THE COUNSELING TEAM INTERNATIONAL $2,143.75
- Check 20670 — $260.53 page 23
20670 2013-11-27 VERIZON CALIFORNIA $260.53