Indexed public record

Payment Register - 2014-03-04

Name: Payment Register - 2014-03-04
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register - 2014-03-04, including records derived from this source.

Document type: payment register
Source date: March 4, 2014
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 20805 — $60,411.59 page 1
20805 2014-01-02 CA PUBLIC EMPLOYEES' RETIREMENT $60,411.59
Check 20806 — $1,786.57 page 1
20806 2014-01-02 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $1,786.57
Check 20806 — $238.33 page 1
20806 2014-01-02 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $238.33
Check 20808 — $2,665.00 page 1
20808 2014-01-09 ALLIANT CONSULTING INC. $2,665.00
Check 20809 — $1,186.00 page 1
20809 2014-01-09 AMERICAN FORENSIC NURSES OF CA $1,186.00
Check 20810 — $285.00 page 1
20810 2014-01-09 APPLE VALLEY COMMUNICATIONS $285.00
Check 20811 — $163.42 page 1
20811 2014-01-09 ATKINS NORTH AMERICA $163.42
Check 20812 — $605.25 page 2
20812 2014-01-09 B & M TIRE AND AUTOMOTIVE SERVICES $605.25
Check 20813 — $570.00 page 2
20813 2014-01-09 BARBARA SINATRA CHILDREN'S CENTER $570.00
Check 20814 — $425.89 page 2
20814 2014-01-09 BARK'S MOBILE AUTO REPAIR $425.89
BELSON OUTDOORS INC page 2
20815 2014-01-09 BELSON OUTDOORS INC $104.00
Check 20815 — $104.00 page 2
20815 2014-01-09 BELSON OUTDOORS INC $104.00
Check 20816 — $129.22 page 2
20816 2014-01-09 BUILDERS SUPPLY $129.22
Check 20817 — $175.00 page 2
20817 2014-01-09 CALIFORNIA BLDG. STANDARDS COM $175.00
Check 20818 — $95.10 page 3
20818 2014-01-09 CAROUSEL GRAPHICS $95.10
Check 20819 — $62.50 page 3
20819 2014-01-09 COUNTY OF RIVERSIDE-AUDITOR $62.50
Check 20820 — $9,187.20 page 3
20820 2014-01-09 CVAG $9,187.20
Check 20821 — $254.10 page 3
20821 2014-01-09 DEPARTMENT OF CONSERVATION $254.10
Check 20822 — $195.00 page 3
20822 2014-01-09 DEPARTMENT OF JUSTICE $195.00
Check 20823 — $3,270.00 page 3
20823 2014-01-09 DESERT HOME SERVICES $3,270.00
Check 20824 — $139.52 page 3
20824 2014-01-09 DESERT PROMOTIONAL & EMBROIDER $139.52
Check 20825 — $4,166.67 page 4
20825 2014-01-09 DHS CHAMBER OF COMMERCE $4,166.67
Check 20826 — $28.00 page 4
20826 2014-01-09 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 20827 — $715.00 page 4
20827 2014-01-09 EISENHOWER OCCUPATIONAL HEALTH $715.00
Check 20828 — $20.88 page 4
20828 2014-01-09 EMERALD HOT SPRINGS $20.88
Check 20830 — $250.00 page 4
20830 2014-01-09 FRAZIER PEST CONTROL $250.00
Check 20831 — $29.16 page 4
20831 2014-01-09 GALLS RETAIL CA LOCK BOX $29.16
Check 20832 — $10,000.00 page 5
20832 2014-01-09 GRAFFITI PROTECTIVE COATING $10,000.00
Check 20833 — $30.21 page 5
20833 2014-01-09 HAIDET HARDWARE, INC $30.21
Check 20834 — $170.43 page 5
20834 2014-01-09 HOLMAN PROFESSIONAL $170.43
Check 20835 — $431.99 page 5
20835 2014-01-09 HYDRO-SCAPE PRODUCTS $431.99
Check 20836 — $496.91 page 5
20836 2014-01-09 JIMMY'S EQUIPMENT $496.91
Check 20837 — $8,274.42 page 5
20837 2014-01-09 KATE SINGER $8,274.42
Check 20838 — $183.12 page 6
20838 2014-01-09 MAC'S MOBILE AUTO GLASS $183.12
Check 20839 — $1,527.22 page 6
20839 2014-01-09 MISSION LINEN & UNIFORM SERVICES $1,527.22
Check 20840 — $9,406.93 page 6
20840 2014-01-09 MISSION SPRINGS WATER DISTRICT $9,406.93
Check 20841 — $46.66 page 6
20841 2014-01-09 P- FLEET $46.66
Check 20842 — $173.18 page 7
20842 2014-01-09 PABLO ENCINO $173.18
Check 20843 — $440.28 page 7
20843 2014-01-09 PITNEY BOWES INC $440.28
Check 20844 — $79.10 page 7
20844 2014-01-09 PRUDENTIAL OVERALL SUPPLY $79.10
Check 20845 — $1,050.00 page 7
20845 2014-01-09 SAN BERNARDINO COUNTY SHERIFF $1,050.00
Check 20846 — $19,711.39 page 7
20846 2014-01-09 SOUTHERN CALIFORNIA EDISON $19,711.39
Check 20847 — $1,799.64 page 7
20847 2014-01-09 SPRINT $1,799.64
Check 20848 — $9,594.00 page 8
20848 2014-01-09 SWRCB $9,594.00
TERRA LIFE DESIGNS page 8
20849 2014-01-09 TERRA LIFE DESIGNS $500.00
Check 20849 — $500.00 page 8
20849 2014-01-09 TERRA LIFE DESIGNS $500.00
Check 20850 — $111.88 page 8
20850 2014-01-09 TIME WARNER CABLE $111.88
Check 20851 — $17,267.06 page 8
20851 2014-01-09 UNITED GLI, INC. $17,267.06
Check 20852 — $694.11 page 9
20852 2014-01-09 VALLEY OFFICE EQUIPMENT, INC. $694.11
Check 20853 — $234.02 page 9
20853 2014-01-09 VERIZON CALIFORNIA $234.02
Check 20854 — $50.00 page 9
20854 2014-01-13 FRANCHISE TAX BOARD $50.00
Check 20855 — $10.00 page 9
20855 2014-01-13 FRANCHISE TAX BOARD $10.00
Check 20856 — $29.23 page 9
20856 2014-01-13 SOUTHERN CALIFORNIA EDISON $29.23
ACEC CA page 9
20857 2014-01-16 ACEC CA $127.60
Check 20857 — $127.60 page 9
20857 2014-01-16 ACEC CA $127.60
Check 20858 — $3,147.87 page 10
20858 2014-01-16 AFLAC $3,147.87
Check 20859 — $45,292.23 page 10
20859 2014-01-16 CA PUBLIC EMPLOYEES' RETIREMENT $45,292.23
Check 20860 — $1,120.00 page 10
20860 2014-01-16 DEPARTMENT OF MOTOR VEHICLES $1,120.00
Check 20861 — $104,000.00 page 10
20861 2014-01-16 DESERT HOT SPRINGS HEALTH AND WELLN ESS FOUNDATION $104,000.00
Check 20862 — $148.60 page 10
20862 2014-01-16 ROBERT ADAMS $148.60
Check 20863 — $863.00 page 10
20863 2014-01-16 TEAMSTERS LOCAL 911 $863.00
Check 20864 — $539.68 page 11
20864 2014-01-16 VALLEY OFFICE EQUIPMENT, INC. $539.68
Check 20865 — $1,574.90 page 11
20865 2014-01-16 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $1,574.90
Check 20866 — $114.26 page 11
20866 2014-01-23 ACE PRINTING $114.26
Check 20867 — $239.70 page 11
20867 2014-01-23 ALARM PROTECTION SERVICES $239.70
Check 20868 — $339.50 page 11
20868 2014-01-23 AMERICAN FORENSIC NURSES OF CA $339.50
Check 20869 — $66,116.75 page 11
20869 2014-01-23 ANDERSONPENNA PARTNERS, INC $66,116.75
Check 20870 — $61,079.87 page 11
20870 2014-01-23 ANTHEM BLUE CROSS $61,079.87
Check 20871 — $35.00 page 12
20871 2014-01-23 APPLE VALLEY COMMUNICATIONS $35.00
Check 20872 — $2,208.66 page 12
20872 2014-01-23 AT & T MOBILITY $2,208.66
Check 20873 — $2,550.00 page 12
20873 2014-01-23 AWESOME DUDE VIDEO $2,550.00
Check 20874 — $961.00 page 12
20874 2014-01-23 BIO-TOX LABORATORIES, INC $961.00
Check 20875 — $317.62 page 12
20875 2014-01-23 BLACK AND WHITE SPECIALTIES $317.62
Check 20876 — $143.95 page 12
20876 2014-01-23 BUILDERS SUPPLY $143.95
Check 20877 — $10,918.76 page 13
20877 2014-01-23 CALIFORNIA CODE CHECK $10,918.76
Check 20878 — $1,300.00 page 13
20878 2014-01-23 CBS OUTDOOR $1,300.00
Check 20879 — $46.00 page 13
20879 2014-01-23 COACHELLA VALLEY HOUSING COALITION $46.00
Check 20880 — $225.00 page 13
20880 2014-01-23 COMMAND SECURITY $225.00
Check 20881 — $379.19 page 13
20881 2014-01-23 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $379.19
Check 20882 — $540.00 page 13
20882 2014-01-23 COPWARE $540.00
Check 20883 — $30,212.51 page 14
20883 2014-01-23 COUNTY OF RIVERSIDE ANIMAL SERVICES $30,212.51
COUNTY OF RIVERSIDE GAD-LAFCO page 14
20884 2014-01-23 COUNTY OF RIVERSIDE GAD-LAFCO $2,303.29
Check 20884 — $2,303.29 page 14
20884 2014-01-23 COUNTY OF RIVERSIDE GAD-LAFCO $2,303.29
Check 20885 — $87.50 page 14
20885 2014-01-23 COUNTY OF RIVERSIDE-AUDITOR $87.50
Check 20886 — $881.79 page 14
20886 2014-01-23 CVAG $881.79
Check 20887 — $1,195.00 page 14
20887 2014-01-23 DATA TICKET, INC. $1,195.00
Check 20888 — $418.14 page 14
20888 2014-01-23 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $418.14
Check 20889 — $137.62 page 14
20889 2014-01-23 DESERT VALLEY DISPOSAL, INC $137.62
Check 20890 — $17,025.00 page 15
20890 2014-01-23 DEVELOPMENT MANAGEMENT GROUP, INC. $17,025.00
Check 20891 — $4,166.67 page 15
20891 2014-01-23 DHS CHAMBER OF COMMERCE $4,166.67
Check 20892 — $227.48 page 15
20892 2014-01-23 DUNN-EDWARDS CORPORATION $227.48
Check 20893 — $28.00 page 15
20893 2014-01-23 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 20894 — $351.00 page 15
20894 2014-01-23 EL PARIENTE MOBILE CAR WASH $351.00
Check 20895 — $8,575.06 page 15
20895 2014-01-23 FAMILY SERVICE ASSOCIATION $8,575.06
Check 20896 — $30.00 page 15
20896 2014-01-23 FRAZIER PEST CONTROL $30.00
Check 20897 — $6,388.87 page 16
20897 2014-01-23 G4S SECURE SOLUTIONS INC. $6,388.87
Check 20898 — $2,850.00 page 16
20898 2014-01-23 GO LIVE TECHNOLOGY, INC. $2,850.00
Check 20899 — $172.39 page 16
20899 2014-01-23 GRAINGER $172.39
Check 20900 — $1,500.00 page 16
20900 2014-01-23 GRAPHTEK INTERACTIVE $1,500.00
Check 20901 — $7,600.53 page 16
20901 2014-01-23 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $7,600.53
Check 20902 — $9.37 page 17
20902 2014-01-23 HAIDET HARDWARE, INC $9.37
Check 20903 — $16,480.00 page 17
20903 2014-01-23 HILL INTERNATIONAL INC. $16,480.00
Check 20904 — $1,568.12 page 17
20904 2014-01-23 HINDERLITER, DELLAMAS & ASSOCIATES $1,568.12
Check 20905 — $800.28 page 17
20905 2014-01-23 HYDRO-SCAPE PRODUCTS $800.28
Check 20906 — $100.00 page 17
20906 2014-01-23 JUDICIAL DATA SYSTEMS CORP $100.00
Check 20907 — $12,506.50 page 17
20907 2014-01-23 KNORR SYSTEMS, INC. $12,506.50
Check 20908 — $109.85 page 17
20908 2014-01-23 LA SALLE LIGHTING SERVICES $109.85
Check 20909 — $7,940.00 page 18
20909 2014-01-23 LEAGUE OF CALIFORNIA CITIES $7,940.00
Check 20910 — $4,611.52 page 18
20910 2014-01-23 LIEBERT CASSIDY WHITMORE $4,611.52
Check 20911 — $594.21 page 18
20911 2014-01-23 LINCOLN FINANCIAL GROUP $594.21
Check 20912 — $4,166.67 page 18
20912 2014-01-23 M & M SWEEPING, INC. $4,166.67
Check 20913 — $662.28 page 18
20913 2014-01-23 MEYERS NAVE $662.28
Check 20914 — $253.79 page 18
20914 2014-01-23 MISSION LINEN & UNIFORM SERVICES $253.79
Check 20915 — $159,375.22 page 19
20915 2014-01-23 MISSION SPRINGS WATER DISTRICT $159,375.22
MRC ENGINEERING INC page 19
20916 2014-01-23 MRC ENGINEERING INC $1,900.00
Check 20916 — $1,900.00 page 19
20916 2014-01-23 MRC ENGINEERING INC $1,900.00
Check 20917 — $60.16 page 19
20917 2014-01-23 O'REILLY AUTOMOTIVE, INC. $60.16
Check 20918 — $352.73 page 19
20918 2014-01-23 P- FLEET $352.73
PALM SPRINGS REGIONAL ASSOCIATION O F REALTORS page 19
20919 2014-01-23 PALM SPRINGS REGIONAL ASSOCIATION O F REALTORS $100.00
Check 20919 — $100.00 page 19
20919 2014-01-23 PALM SPRINGS REGIONAL ASSOCIATION O F REALTORS $100.00
Check 20920 — $707.36 page 19
20920 2014-01-23 PARKHOUSE TIRES, INC. $707.36
Check 20921 — $223.27 page 20
20921 2014-01-23 PETTY CASH $223.27
Check 20922 — $499.00 page 20
20922 2014-01-23 PLAVAN EQUIPMENT $499.00
Check 20923 — $488.22 page 20
20923 2014-01-23 RICOH USA, INC. $488.22
Check 20924 — $2,500.00 page 20
20924 2014-01-23 RIVERSIDE COUNTY FOUNDATION ON AGIN G $2,500.00
Check 20925 — $26,256.00 page 20
20925 2014-01-23 RIVERSIDE COUNTY SHERIFF'S DEPT $26,256.00
Check 20926 — $4,923.00 page 20
20926 2014-01-23 SANTA FE BUILDING MAINTENANCE $4,923.00
Check 20927 — $1,213.35 page 20
20927 2014-01-23 SIEMENS INDUSTRY INC $1,213.35
Check 20928 — $354.61 page 21
20928 2014-01-23 SMITH PIPE & SUPPLY, INC $354.61
Check 20929 — $9,687.45 page 21
20929 2014-01-23 SOCO GROUP $9,687.45
Check 20930 — $5,999.53 page 21
20930 2014-01-23 SOUTHERN CALIFORNIA EDISON $5,999.53
Check 20931 — $1,482.83 page 21
20931 2014-01-23 STAPLES ADVANTAGE $1,482.83
STEPHANIE COLBERT page 22
20932 2014-01-23 STEPHANIE COLBERT $90.00
Check 20932 — $90.00 page 22
20932 2014-01-23 STEPHANIE COLBERT $90.00
Check 20933 — $1,575.00 page 22
20933 2014-01-23 SUN RIDGE SYSTEMS, INC. $1,575.00
Check 20934 — $3,845.48 page 22
20934 2014-01-23 TELEPACIFIC COMMUNICATIONS $3,845.48
Check 20935 — $1,025.31 page 22
20935 2014-01-23 THE GAS COMPANY $1,025.31
Check 20936 — $227.12 page 22
20936 2014-01-23 TIME WARNER CABLE $227.12
Check 20937 — $69.95 page 23
20937 2014-01-23 TIME WARNER CABLE $69.95
Check 20938 — $73.93 page 23
20938 2014-01-23 TIME WARNER CABLE $73.93
Check 20939 — $487.50 page 23
20939 2014-01-23 TRAAEN & ASSOCIATES, LLC $487.50
Check 20940 — $291.67 page 23
20940 2014-01-23 UNION BANK, N.A. $291.67
Check 20941 — $11,306.25 page 23
20941 2014-01-23 URBAN FUTURES, INC. $11,306.25
Check 20942 — $2,400.00 page 23
20942 2014-01-23 VACATION RENTAL COMPLIANCE $2,400.00
Check 20943 — $28.23 page 24
20943 2014-01-23 VALLEY LOCK AND SAFE $28.23
Check 20944 — $247.79 page 24
20944 2014-01-23 VALLEY OFFICE EQUIPMENT, INC. $247.79
Check 20945 — $205.45 page 24
20945 2014-01-23 VERIZON CALIFORNIA $205.45
WESTERN CITY MAGAZINE page 24
20946 2014-01-23 WESTERN CITY MAGAZINE $450.00
Check 20946 — $450.00 page 24
20946 2014-01-23 WESTERN CITY MAGAZINE $450.00
Check 20947 — $4,726.44 page 24
20947 2014-01-27 DON KENT $4,726.44
Check 20948 — $2,186.89 page 24
20948 2014-01-27 DON KENT $2,186.89
GRAVES & KING LLP page 24
20949 2014-01-27 GRAVES & KING LLP $21,104.26
Check 20949 — $21,104.26 page 24
20949 2014-01-27 GRAVES & KING LLP $21,104.26
Check 20950 — $70,000.00 page 24
20950 2014-01-30 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $70,000.00
Check 20951 — $848.66 page 25
20951 2014-01-30 BRIAN KOAHOU $848.66
Check 20952 — $555.47 page 25
20952 2014-01-30 CA PUBLIC EMPLOYEES' RETIREMENT $555.47
Check 20952 — $44,109.56 page 25
20952 2014-01-30 CA PUBLIC EMPLOYEES' RETIREMENT $44,109.56
Check 20953 — $700.00 page 25
20953 2014-01-30 LUKE RAINEY $700.00
Check 20954 — $1,061.57 page 25
20954 2014-01-30 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $1,061.57
Check 20954 — $238.33 page 25
20954 2014-01-30 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $238.33