Indexed public record
Payment Register 4/1/2014..4/30/2014 - 2014-05-20
Indexed source record for Payment Register 4/1/2014..4/30/2014 - 2014-05-20, including records derived from this source.
- Document type
- payment register
- Source date
- May 20, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
125 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 3, 2014 | AFLAC | 21243 / — | $3,104.57 | 1 |
| April 3, 2014 | ANTHEM BLUE CROSS | 21244 / — | $55,684.57 | 1 |
| April 3, 2014 | DESERT HOME SERVICES | 21245 / — | $1,085.00 | 1 |
| April 3, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 21246 / — | $418.14 | 1 |
| April 3, 2014 | DUNPHY'S EXTERMAPEST, INC. | 21247 / — | $28.00 | 1 |
| April 3, 2014 | EL PARIENTE MOBILE CAR WASH | 21248 / — | $273.00 | 1 |
| April 3, 2014 | FRAZIER PEST CONTROL | 21249 / — | $145.00 | 1 |
| April 3, 2014 | GOVERNMENT FINANCE OFF. ASSOC. | 21250 / 148703 03/11/2014 | $40.00 | 2 |
| April 3, 2014 | GRAFFITI PROTECTIVE COATING | 21251 / — | $10,000.00 | 2 |
| April 3, 2014 | HAIDET HARDWARE, INC | 21252 / — | $121.78 | 2 |
| April 3, 2014 | HOLMAN PROFESSIONAL | 21253 / — | $161.46 | 2 |
| April 3, 2014 | City Manager Candidate | 21254 / — | $500.00 | 2 |
| April 3, 2014 | KIS COMMUNICATIONS, INC. | 21255 / — | $250.00 | 3 |
| April 3, 2014 | LINCOLN FINANCIAL GROUP | 21256 / — | $868.76 | 3 |
| April 3, 2014 | LOW DESERT ROCK SUPPLY | 21257 / — | $263.52 | 3 |
| April 3, 2014 | MAIN STREET SIGNS | 21258 / — | $2,471.69 | 3 |
| April 3, 2014 | MISSION SPRINGS WATER DISTRICT | 21259 / — | $7,106.94 | 3 |
| April 3, 2014 | MONSTER WORLDWIDE, INC. | 21260 / — | $385.00 | 4 |
| April 3, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21261 / — | $4,800.00 | 4 |
| April 3, 2014 | NICOL CONSTRUCTION COMPANY | 21262 / — | $2,200.00 | 4 |
| April 3, 2014 | O'REILLY AUTOMOTIVE, INC. | 21263 / — | $26.35 | 4 |
| April 3, 2014 | P- FLEET | 21264 / — | $140.09 | 4 |
| April 3, 2014 | PARKHOUSE TIRES, INC. | 21265 / — | $883.40 | 4 |
| April 3, 2014 | PETTY CASH | 21266 / — | $141.41 | 4 |
| April 3, 2014 | PLAVAN EQUIPMENT | 21267 / — | $499.00 | 5 |
| April 3, 2014 | PRUDENTIAL OVERALL SUPPLY | 21268 / — | $79.10 | 5 |
| April 3, 2014 | RUDY ACOSTA | 21269 / — | $2,229.82 | 5 |
| April 3, 2014 | RUDY ACOSTA | 21270 / — | $8,909.64 | 5 |
| April 3, 2014 | SAN BERNARDINO COUNTY SHERIFF | 21271 / — | $825.00 | 5 |
| April 3, 2014 | SANTA FE BUILDING MAINTENANCE | 21272 / — | $4,923.00 | 5 |
| April 3, 2014 | SOCO GROUP | 21273 / — | $8,365.56 | 6 |
| April 3, 2014 | SOUTHERN CALIFORNIA EDISON | 21274 / — | $19,530.55 | 6 |
| April 3, 2014 | STEVE SWAIN BACKGROUND INVESTIG | 21275 / — | $450.00 | 6 |
| April 3, 2014 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 21276 / — | $4,500.00 | 6 |
| April 3, 2014 | TELEPACIFIC COMMUNICATIONS | 21277 / — | $3,850.25 | 6 |
| April 3, 2014 | THE COUNSELING TEAM INTERNATIONAL | 21278 / — | $300.00 | 7 |
| April 3, 2014 | TIME WARNER CABLE | 21279 / — | $451.39 | 7 |
| April 3, 2014 | TRAAEN & ASSOCIATES, LLC | 21280 / — | $125.00 | 7 |
| April 3, 2014 | VACATION RENTAL COMPLIANCE | 21281 / — | $1,200.00 | 7 |
| April 3, 2014 | VALLEY LOCK AND SAFE | 21282 / — | $661.48 | 7 |
| April 3, 2014 | VERIZON CALIFORNIA | 21283 / — | $271.84 | 7 |
| April 3, 2014 | WESTERN EXTERMINATOR COMPANY | 21284 / — | $353.00 | 7 |
| April 3, 2014 | WHITEWATER ROCK & SUPPLY | 21285 / — | $550.26 | 8 |
| April 3, 2014 | City Manager Candidate | 21286 / — | $353.92 | 8 |
| April 8, 2014 | DOUG WALL CONSTRUCTION, INC | 21287 / — | $30,462.00 | 8 |
| April 10, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 21288 / — | $43,024.70 | 8 |
| April 10, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21289 / — | $949.90 | 8 |
| April 16, 2014 | COUNTY CLERK AND RECORDER | 21290 / — | $3,079.75 | 8 |
| April 17, 2014 | ACE PRINTING | 21291 / — | $59.90 | 9 |
| April 17, 2014 | ADAM SANCHEZ | 21292 / — | $55.31 | 9 |