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 15, 2014 | WATCH SYSTEMS | 21518 / — | $3,500.00 | 25 |
| May 20, 2014 | M & M SWEEPING, INC. | 21519 / — | $4,166.67 | 25 |
| May 22, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 21520 / 05/08/2014 05/08/2014 | $39,044.76 | 25 |
| May 22, 2014 | RAUL SANDOVAL | 21521 / — | $9,176.92 | 25 |
| May 22, 2014 | TEAMSTERS LOCAL 911 | 21522 / — | $812.00 | 26 |
| May 22, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21523 / — | $1,423.14 | 26 |
| May 29, 2014 | ACE PRINTING | 21524 / — | $168.44 | 26 |
| May 29, 2014 | AFLAC | 21525 / — | $2,622.59 | 26 |
| May 29, 2014 | AMERICAN FORENSIC NURSES OF CA | 21526 / — | $1,234.50 | 26 |
| May 29, 2014 | ANDERSONPENNA PARTNERS, INC | 21527 / — | $52,776.50 | 26 |
| May 29, 2014 | ANTHEM BLUE CROSS | 21528 / — | $44,549.11 | 26 |
| May 29, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21529 / — | $1,139.99 | 27 |
| May 29, 2014 | BRUCE BOWER INVESTIGATIONS | 21530 / — | $1,745.90 | 27 |
| May 29, 2014 | BUILDERS SUPPLY | 21531 / — | $46.81 | 27 |
| May 29, 2014 | CABOT'S MUSEUM FOUNDATION | 21532 / — | $4,798.10 | 27 |
| May 29, 2014 | CALIFORNIA CODE CHECK | 21533 / — | $4,385.20 | 28 |
| May 29, 2014 | CBS OUTDOOR | 21534 / — | $2,600.00 | 28 |
| May 29, 2014 | COMSERCO, INC | 21535 / — | $217.50 | 28 |
| May 29, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 21536 / — | $162.24 | 28 |
| May 29, 2014 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 21537 / — | $54,006.61 | 28 |
| May 29, 2014 | COUNTY OF RIVERSIDE-AUDITOR | 21538 / — | $50.00 | 28 |
| May 29, 2014 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 21539 / — | $672.00 | 28 |
| May 29, 2014 | DESERT HOME SERVICES | 21540 / — | $120.00 | 28 |
| May 29, 2014 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 21541 / — | $2,777.87 | 29 |
| May 29, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 21542 / — | $401.32 | 29 |
| May 29, 2014 | DESERT VALLEY DISPOSAL, INC | 21543 / — | $137.62 | 29 |
| May 29, 2014 | DHS CHAMBER OF COMMERCE | 21544 / — | $4,166.63 | 29 |
| May 29, 2014 | EL PARIENTE MOBILE CAR WASH | 21545 / — | $299.00 | 29 |
| May 29, 2014 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 21546 / — | $3,931.98 | 29 |
| May 29, 2014 | ERVIN L. YOUNGBLOOD | 21547 / — | $200.00 | 29 |
| May 29, 2014 | FAMILY SERVICE ASSOCIATION | 21548 / — | $8,457.03 | 30 |
| May 29, 2014 | FEDERAL EXPRESS | 21549 / — | $22.55 | 30 |
| May 29, 2014 | FTI SERVICES | 21550 / — | $500.00 | 30 |
| May 29, 2014 | GALLS RETAIL CA LOCK BOX | 21551 / — | $271.02 | 30 |
| May 29, 2014 | GRAVES & KING LLP | 21552 / — | $2,263.25 | 30 |
| May 29, 2014 | HAIDET HARDWARE, INC | 21553 / — | $54.68 | 30 |
| May 29, 2014 | JUDICIAL DATA SYSTEMS CORP | 21554 / — | $100.00 | 30 |
| May 29, 2014 | KNORR SYSTEMS, INC. | 21555 / — | $6,253.25 | 31 |
| May 29, 2014 | L.A. REAL ESTATE DEVELOPERS | 21556 / — | $91.00 | 31 |
| May 29, 2014 | LINCOLN FINANCIAL GROUP | 21557 / — | $835.85 | 31 |
| May 29, 2014 | MANAGEMENT DYNAMICS | 21558 / — | $1,381.25 | 31 |
| May 29, 2014 | MEYERS NAVE | 21559 / — | $2,184.69 | 31 |
| May 29, 2014 | MIKE SEGRIST AIR CONDITIONING | 21560 / — | $230.80 | 31 |
| May 29, 2014 | MIKES MOTORSPORTS | 21561 / — | $180.39 | 31 |
| May 29, 2014 | MISSION LINEN & UNIFORM SERVICES | 21562 / — | $265.76 | 32 |
| May 29, 2014 | MISSION SPRINGS WATER DISTRICT | 21563 / — | $8,443.47 | 32 |
| May 29, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21564 / — | $5,120.00 | 32 |
| May 29, 2014 | NAJAR INVESTIGATIONS | 21565 / — | $3,000.00 | 32 |
| May 29, 2014 | P- FLEET | 21566 / — | $296.30 | 32 |
| May 29, 2014 | PALM SPRINGS MOTORS | 21567 / — | $263.05 | 33 |