Indexed public record
Payment Register 5/1/2014..5/31/2014 - 2014-06-17
Indexed source record for Payment Register 5/1/2014..5/31/2014 - 2014-06-17, including records derived from this source.
- Document type
- payment register
- Source date
- June 17, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
230 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 1, 2014 | ACE PRINTING | 21368 / — | $198.10 | 1 |
| May 1, 2014 | AFLAC | 21369 / — | $2,929.42 | 1 |
| May 1, 2014 | ALBERT A WEBB ASSOCIATES | 21370 / — | $26,841.30 | 1 |
| May 1, 2014 | AMERICAN FORENSIC NURSES OF CA | 21371 / — | $1,234.50 | 2 |
| May 1, 2014 | ANDERSONPENNA PARTNERS, INC | 21372 / — | $102,060.50 | 2 |
| May 1, 2014 | ANTHEM BLUE CROSS | 21373 / — | $52,446.33 | 2 |
| May 1, 2014 | AT & T MOBILITY | 21374 / — | $1,795.41 | 2 |
| May 1, 2014 | AWESOME DUDE VIDEO | 21375 / — | $1,950.00 | 2 |
| May 1, 2014 | BLACK AND WHITE SPECIALTIES | 21376 / — | $260.00 | 3 |
| May 1, 2014 | BRUCE BOWER INVESTIGATIONS | 21377 / — | $725.00 | 3 |
| May 1, 2014 | BUILDERS SUPPLY | 21378 / — | $100.14 | 3 |
| May 1, 2014 | CALIFORNIA CODE CHECK | 21379 / — | $13,381.63 | 3 |
| May 1, 2014 | CHRISTIE, CHARLES, F | 21380 / — | $1,000.00 | 3 |
| May 1, 2014 | CITY AUTOMOTIVE | 21381 / — | $30.53 | 3 |
| May 1, 2014 | CITY OF CATHEDRAL CITY | 21382 / — | $254,552.75 | 4 |
| May 1, 2014 | COLLINS COLLINS MUIR & STEWART, LLP | 21383 / — | $1,289.35 | 4 |
| May 1, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 21384 / — | $203.83 | 4 |
| May 1, 2014 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 21385 / — | $68,626.22 | 4 |
| May 1, 2014 | COUNTY OF RIVERSIDE-AUDITOR | 21386 / — | $50.00 | 4 |
| May 1, 2014 | COUNTY OF RIVERSIDE-REGIS VOTE | 21387 / — | $31,392.83 | 4 |
| May 1, 2014 | CYRUN SOFTWARE SYSTEMS | 21388 / — | $15,820.21 | 4 |
| May 1, 2014 | DESERT ARC | 21389 / — | $49.68 | 5 |
| May 1, 2014 | DESERT FIRE EXTINGUISHER, INC | 21390 / — | $142.50 | 5 |
| May 1, 2014 | DESERT HOME SERVICES | 21391 / — | $1,100.00 | 5 |
| May 1, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 21392 / — | $551.38 | 5 |
| May 1, 2014 | DESERT REGIONAL MEDICAL CENTER | 21393 / — | $1,417.37 | 5 |
| May 1, 2014 | DHS CHAMBER OF COMMERCE | 21394 / — | $4,166.67 | 5 |
| May 1, 2014 | EISENHOWER MEDICAL CENTER | 21395 / — | $5,400.00 | 5 |
| May 1, 2014 | EL PARIENTE MOBILE CAR WASH | 21396 / — | $143.00 | 6 |
| May 1, 2014 | ERVIN L. YOUNGBLOOD | 21397 / — | $200.00 | 6 |
| May 1, 2014 | FAMILY SERVICE ASSOCIATION | 21398 / — | $10,688.32 | 6 |
| May 1, 2014 | FEDERAL EXPRESS | 21399 / — | $98.20 | 6 |
| May 1, 2014 | FRAZIER PEST CONTROL | 21400 / — | $105.00 | 6 |
| May 1, 2014 | FTI SERVICES | 21401 / — | $500.00 | 6 |
| May 1, 2014 | GALLS RETAIL CA LOCK BOX | 21402 / — | $552.63 | 6 |
| May 1, 2014 | GO LIVE TECHNOLOGY, INC. | 21403 / — | $2,625.00 | 7 |
| May 1, 2014 | GREEN, DE BORTNOWSKY & QUINTANILLA, LLP | 21404 / — | $17,876.59 | 7 |
| May 1, 2014 | HAIDET HARDWARE, INC | 21405 / — | $86.92 | 7 |
| May 1, 2014 | HILL INTERNATIONAL INC. | 21406 / — | $36,635.00 | 7 |
| May 1, 2014 | HINDERLITER, DELLAMAS & ASSOCIATES | 21407 / — | $1,223.14 | 7 |
| May 1, 2014 | HOLMAN PROFESSIONAL | 21408 / — | $155.48 | 7 |
| May 1, 2014 | INLAND CONTRACTING INC | 21409 / — | $10,444.80 | 8 |
| May 1, 2014 | KIS COMMUNICATIONS, INC. | 21410 / — | $125.00 | 8 |
| May 1, 2014 | KNORR SYSTEMS, INC. | 21411 / — | $9,189.40 | 8 |
| May 1, 2014 | LANDON JOHNSON | 21412 / — | $1,000.00 | 8 |
| May 1, 2014 | LIEBERT CASSIDY WHITMORE | 21413 / — | $11,286.25 | 8 |
| May 1, 2014 | LINCOLN FINANCIAL GROUP | 21414 / — | $835.85 | 8 |
| May 1, 2014 | LOCATE PLUS CORPORATION | 21415 / — | $25.00 | 9 |
| May 1, 2014 | M & M SWEEPING, INC. | 21416 / — | $4,166.67 | 9 |
| May 1, 2014 | MEYERS NAVE | 21417 / — | $163.50 | 9 |