Indexed public record

Payment Register - 2014-08-05

Name: Payment Register - 2014-08-05
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register - 2014-08-05, including records derived from this source.

Document type: payment register
Source date: August 5, 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 21596 — $3,979.74 page 1
21596 2014-06-03 AT & T MOBILITY $3,979.74
Check 21597 — $772,048.10 page 1
21597 2014-06-03 DESERT VALLEY DISPOSAL, INC $772,048.10
RICHARD RAMOS page 1
21598 2014-06-03 RICHARD RAMOS $3,707.52
Check 21598 — $3,707.52 page 1
21598 2014-06-03 RICHARD RAMOS $3,707.52
Check 21599 — $60.46 page 1
21599 2014-06-12 ACE PRINTING $60.46
Check 21600 — $97.00 page 1
21600 2014-06-12 AMERICAN FORENSIC NURSES OF CA $97.00
Check 21601 — $35.00 page 1
21601 2014-06-12 APPLE VALLEY COMMUNICATIONS $35.00
Check 21602 — $1,950.00 page 1
21602 2014-06-12 AWESOME DUDE VIDEO $1,950.00
Check 21603 — $824.55 page 2
21603 2014-06-12 BRUCE BOWER INVESTIGATIONS $824.55
Check 21604 — $224.39 page 2
21604 2014-06-12 BUILDERS SUPPLY $224.39
Check 21605 — $72,926.80 page 2
21605 2014-06-12 CA PUBLIC EMPLOYEES' RETIREMENT $72,926.80
Check 21606 — $156.00 page 2
21606 2014-06-12 CALIFORNIA PEACE OFFICERS' ASSOC $156.00
Check 21607 — $1,229.20 page 2
21607 2014-06-12 CATHEDRAL CITY POLICE DEPARTMENT $1,229.20
Check 21608 — $166.80 page 3
21608 2014-06-12 COLLINS COLLINS MUIR & STEWART, LLP $166.80
Check 21609 — $973.00 page 3
21609 2014-06-12 DEPARTMENT OF JUSTICE $973.00
Check 21610 — $310.00 page 3
21610 2014-06-12 DESERT HOME SERVICES $310.00
Check 21611 — $137.62 page 3
21611 2014-06-12 DESERT VALLEY DISPOSAL, INC $137.62
Check 21612 — $2,345.00 page 3
21612 2014-06-12 EISENHOWER OCCUPATIONAL HEALTH $2,345.00
Check 21613 — $800.00 page 3
21613 2014-06-12 ERVIN L. YOUNGBLOOD $800.00
Check 21614 — $34.93 page 3
21614 2014-06-12 FEDERAL EXPRESS $34.93
Check 21615 — $225.00 page 4
21615 2014-06-12 FRAZIER PEST CONTROL $225.00
Check 21616 — $1,500.00 page 4
21616 2014-06-12 GO LIVE TECHNOLOGY, INC. $1,500.00
Check 21617 — $54,922.67 page 4
21617 2014-06-12 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $54,922.67
Check 21618 — $15,365.00 page 4
21618 2014-06-12 HILL INTERNATIONAL INC. $15,365.00
HYDRASCOPE ENGINEERING page 4
21619 2014-06-12 HYDRASCOPE ENGINEERING $190.00
Check 21619 — $190.00 page 4
21619 2014-06-12 HYDRASCOPE ENGINEERING $190.00
Check 21620 — $125.00 page 4
21620 2014-06-12 KIS COMMUNICATIONS, INC. $125.00
Check 21621 — $2,247.08 page 5
21621 2014-06-12 KNORR SYSTEMS, INC. $2,247.08
Check 21622 — $250.00 page 5
21622 2014-06-12 LEAGUE OF CALIFORNIA CITIES $250.00
Check 21623 — $25.00 page 5
21623 2014-06-12 LOCATE PLUS CORPORATION $25.00
Check 21624 — $204.72 page 5
21624 2014-06-12 MAC'S MOBILE AUTO GLASS $204.72
Check 21625 — $1,432.50 page 5
21625 2014-06-12 MEYERS NAVE $1,432.50
Check 21626 — $8,889.10 page 5
21626 2014-06-12 MISSION SPRINGS WATER DISTRICT $8,889.10
Check 21627 — $5,312.00 page 6
21627 2014-06-12 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $5,312.00
Check 21628 — $170.00 page 6
21628 2014-06-12 NICOL CLIMATE CONTROL $170.00
Check 21629 — $14.64 page 6
21629 2014-06-12 O'REILLY AUTOMOTIVE, INC. $14.64
Check 21630 — $924.48 page 6
21630 2014-06-12 PARKHOUSE TIRES, INC. $924.48
Check 21631 — $2,264.25 page 6
21631 2014-06-12 PERMA $2,264.25
Check 21632 — $499.00 page 6
21632 2014-06-12 PLAVAN EQUIPMENT $499.00
Check 21633 — $39.55 page 6
21633 2014-06-12 PRUDENTIAL OVERALL SUPPLY $39.55
Check 21634 — $1,650.00 page 7
21634 2014-06-12 RCS INVESTIGATIONS AND CONSULTING, LLC $1,650.00
Check 21635 — $1,500.00 page 7
21635 2014-06-12 S R JAMES INVESTIGATIONS $1,500.00
Check 21636 — $1,393.25 page 7
21636 2014-06-12 SIEMENS INDUSTRY INC $1,393.25
Check 21637 — $5,042.33 page 7
21637 2014-06-12 SOCO GROUP $5,042.33
Check 21638 — $18,567.53 page 7
21638 2014-06-12 SOUTHERN CALIFORNIA EDISON $18,567.53
Check 21639 — $887.82 page 8
21639 2014-06-12 SPRINT $887.82
Check 21640 — $315.91 page 8
21640 2014-06-12 STAPLES ADVANTAGE $315.91
Check 21642 — $812.00 page 8
21642 2014-06-12 TEAMSTERS LOCAL 911 $812.00
Check 21643 — $7,740.66 page 8
21643 2014-06-12 TELEPACIFIC COMMUNICATIONS $7,740.66
Check 21644 — $900.00 page 8
21644 2014-06-12 THE COUNSELING TEAM INTERNATIONAL $900.00
Check 21645 — $44.37 page 8
21645 2014-06-12 THE GAS COMPANY $44.37
Check 21646 — $117.96 page 8
21646 2014-06-12 TIME WARNER CABLE $117.96
Check 21647 — $32,134.12 page 9
21647 2014-06-12 UNITED GLI, INC. $32,134.12
Check 21648 — $3,900.00 page 9
21648 2014-06-12 URBAN FUTURES, INC. $3,900.00
Check 21649 — $457.21 page 9
21649 2014-06-12 VALLEY LOCK AND SAFE $457.21
Check 21650 — $661.34 page 10
21650 2014-06-12 VALLEY OFFICE EQUIPMENT, INC. $661.34
Check 21651 — $2,249.80 page 10
21651 2014-06-12 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $2,249.80
Check 21652 — $23.47 page 10
21652 2014-06-12 VERIZON CALIFORNIA $23.47
Check 21653 — $35,943.01 page 10
21653 2014-06-19 CA PUBLIC EMPLOYEES' RETIREMENT $35,943.01
Check 21654 — $1,942.69 page 10
21654 2014-06-19 GLENN WHITE $1,942.69
Check 21655 — $122,239.28 page 11
21655 2014-06-19 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $122,239.28
Check 21656 — $153.40 page 11
21656 2014-06-19 STAPLES ADVANTAGE $153.40
Check 21657 — $824.90 page 11
21657 2014-06-19 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $824.90
Check 21658 — $180.77 page 11
21658 2014-06-26 ACE PRINTING $180.77
Check 21659 — $2,269.35 page 11
21659 2014-06-26 AFLAC $2,269.35
Check 21660 — $117.00 page 11
21660 2014-06-26 ALLIANT CONSULTING INC. $117.00
Check 21661 — $1,186.00 page 12
21661 2014-06-26 AMERICAN FORENSIC NURSES OF CA $1,186.00
Check 21662 — $60,730.50 page 12
21662 2014-06-26 ANDERSONPENNA PARTNERS, INC $60,730.50
Check 21663 — $774.22 page 12
21663 2014-06-26 B & M TIRE AND AUTOMOTIVE SERVICES $774.22
Check 21664 — $75.00 page 12
21664 2014-06-26 BIO-TOX LABORATORIES, INC $75.00
Check 21665 — $282.89 page 12
21665 2014-06-26 BUILDERS SUPPLY $282.89
Check 21666 — $3,278.03 page 13
21666 2014-06-26 CABOT'S MUSEUM FOUNDATION $3,278.03
Check 21667 — $9,018.40 page 13
21667 2014-06-26 CALIFORNIA CODE CHECK $9,018.40
Check 21668 — $300.00 page 13
21668 2014-06-26 CARL OTTESON'S CERTIFIED BACKFLOW T ESTING $300.00
Check 21669 — $188.00 page 13
21669 2014-06-26 CAROUSEL GRAPHICS $188.00
Check 21670 — $1,300.00 page 13
21670 2014-06-26 CBS OUTDOOR $1,300.00
CLEANSTREET, INC. page 13
21671 2014-06-26 CLEANSTREET, INC. $5,366.40
Check 21671 — $5,366.40 page 13
21671 2014-06-26 CLEANSTREET, INC. $5,366.40
Check 21672 — $72.50 page 13
21672 2014-06-26 COMSERCO, INC $72.50
Check 21673 — $305.41 page 14
21673 2014-06-26 CONSOLIDATED ELECTRICAL DISTRIBUTIO N, INC $305.41
Check 21674 — $44,157.31 page 14
21674 2014-06-26 COUNTY OF RIVERSIDE ANIMAL SERVICES $44,157.31
Check 21675 — $75.00 page 14
21675 2014-06-26 COUNTY OF RIVERSIDE-AUDITOR $75.00
Check 21676 — $2,608.60 page 14
21676 2014-06-26 DATA TICKET, INC. $2,608.60
Check 21677 — $440.00 page 14
21677 2014-06-26 DESERT HOME SERVICES $440.00
Check 21678 — $570.38 page 14
21678 2014-06-26 DESERT HOT SPRINGS SWIMMING POOL S UPPLIES $570.38
Check 21680 — $28.00 page 14
21680 2014-06-26 DUNPHY'S EXTERMAPEST, INC. $28.00
Check 21681 — $900.00 page 15
21681 2014-06-26 EISENHOWER MEDICAL CENTER $900.00
Check 21682 — $286.00 page 15
21682 2014-06-26 EL PARIENTE MOBILE CAR WASH $286.00
Check 21683 — $400.00 page 15
21683 2014-06-26 ERVIN L. YOUNGBLOOD $400.00
Check 21684 — $62.14 page 15
21684 2014-06-26 FEDERAL EXPRESS $62.14
Check 21685 — $135.00 page 15
21685 2014-06-26 FRAZIER PEST CONTROL $135.00
Check 21686 — $500.00 page 15
21686 2014-06-26 FTI SERVICES $500.00
Check 21687 — $908.05 page 15
21687 2014-06-26 GALLS RETAIL CA LOCK BOX $908.05
Check 21688 — $1,074.72 page 16
21688 2014-06-26 GH POOL CONSTRUCTION $1,074.72
Check 21689 — $726.71 page 16
21689 2014-06-26 GRAVES & KING LLP $726.71
Check 21690 — $76.50 page 16
21690 2014-06-26 HAIDET HARDWARE, INC $76.50
Check 21691 — $41.40 page 16
21691 2014-06-26 HAJOCA $41.40
Check 21692 — $5,000.00 page 16
21692 2014-06-26 HARC, INC. $5,000.00
Check 21693 — $3,375.00 page 16
21693 2014-06-26 HDL COREN & CONE $3,375.00
Check 21694 — $1,220.54 page 17
21694 2014-06-26 HINDERLITER, DELLAMAS & ASSOCIATES $1,220.54
Check 21695 — $432.62 page 17
21695 2014-06-26 HYDRO-SCAPE PRODUCTS $432.62
IRC, INC. page 17
21696 2014-06-26 IRC, INC. $222.30
Check 21696 — $222.30 page 17
21696 2014-06-26 IRC, INC. $222.30
Check 21697 — $100.00 page 17
21697 2014-06-26 JUDICIAL DATA SYSTEMS CORP $100.00
Check 21698 — $1,969.37 page 17
21698 2014-06-26 KAUFMAN PLUMBING $1,969.37
Check 21699 — $7,324.05 page 17
21699 2014-06-26 KNORR SYSTEMS, INC. $7,324.05
Check 21700 — $8,420.59 page 17
21700 2014-06-26 LIEBERT CASSIDY WHITMORE $8,420.59
Check 21701 — $885.53 page 18
21701 2014-06-26 LINCOLN FINANCIAL GROUP $885.53
Check 21702 — $799.71 page 18
21702 2014-06-26 MEYERS NAVE $799.71
Check 21703 — $553.05 page 18
21703 2014-06-26 MISSION LINEN & UNIFORM SERVICES $553.05
Check 21704 — $11,576.38 page 18
21704 2014-06-26 MISSION SPRINGS WATER DISTRICT $11,576.38
Check 21705 — $5,288.00 page 18
21705 2014-06-26 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $5,288.00
Check 21706 — $650.00 page 19
21706 2014-06-26 NAJAR INVESTIGATIONS $650.00
Check 21707 — $351.96 page 19
21707 2014-06-26 PALM SPRINGS MOTORS $351.96
PAMELA BERRY page 19
21708 2014-06-26 PAMELA BERRY $163.71
Check 21708 — $163.71 page 19
21708 2014-06-26 PAMELA BERRY $163.71
Check 21709 — $499.00 page 19
21709 2014-06-26 PLAVAN EQUIPMENT $499.00
Check 21710 — $2,629.76 page 19
21710 2014-06-26 PROFORCE LAW ENFORCEMENT $2,629.76
Check 21711 — $75.33 page 19
21711 2014-06-26 PRUDENTIAL OVERALL SUPPLY $75.33
Check 21712 — $6,125.00 page 20
21712 2014-06-26 REVENUE & COST SPECIALISTS, LL $6,125.00
Check 21713 — $5,090.94 page 20
21713 2014-06-26 SANTA FE BUILDING MAINTENANCE $5,090.94
Check 21714 — $20.00 page 20
21714 2014-06-26 SECRETARY OF STATE $20.00
Check 21715 — $32.40 page 20
21715 2014-06-26 SIGN A RAMA $32.40
Check 21716 — $3,500.00 page 20
21716 2014-06-26 SLADDEN ENGINEERING $3,500.00
Check 21717 — $1,130.90 page 20
21717 2014-06-26 SOUTHERN CALIFORNIA EDISON $1,130.90
SPECTRUM CUSTOM DESIGN, INC page 21
21718 2014-06-26 SPECTRUM CUSTOM DESIGN, INC $1,625.00
Check 21718 — $1,625.00 page 21
21718 2014-06-26 SPECTRUM CUSTOM DESIGN, INC $1,625.00
Check 21719 — $814.35 page 21
21719 2014-06-26 STAPLES ADVANTAGE $814.35
Check 21720 — $22.31 page 21
21720 2014-06-26 STATE CONTROLLER'S OFFICE $22.31
Check 21721 — $452.36 page 21
21721 2014-06-26 THE DESERT SUN $452.36
Check 21722 — $3,591.70 page 21
21722 2014-06-26 THE FIDELIS GROUP $3,591.70
Check 21723 — $921.25 page 21
21723 2014-06-26 THE GAS COMPANY $921.25
Check 21724 — $3,500.00 page 22
21724 2014-06-26 THE LEW EDWARDS GROUP $3,500.00
Check 21725 — $69.95 page 22
21725 2014-06-26 TIME WARNER CABLE $69.95
Check 21726 — $76.98 page 22
21726 2014-06-26 TIME WARNER CABLE $76.98
Check 21727 — $2,000.00 page 22
21727 2014-06-26 TRI-STAR CONTRACTING II, INC. $2,000.00
Check 21728 — $17,267.06 page 22
21728 2014-06-26 UNITED GLI, INC. $17,267.06
Check 21729 — $10,380.00 page 23
21729 2014-06-26 URBAN FUTURES, INC. $10,380.00
Check 21730 — $268.46 page 23
21730 2014-06-26 VALLEY OFFICE EQUIPMENT, INC. $268.46
Check 21731 — $254.00 page 23
21731 2014-06-26 VERIZON CALIFORNIA $254.00
Check 21732 — $353.00 page 23
21732 2014-06-26 WESTERN EXTERMINATOR COMPANY $353.00
Check 21733 — $10,730.27 page 23
21733 2014-06-30 ARNOLD HERRERA $10,730.27
Check 21734 — $9,901.70 page 24
21734 2014-06-30 JUDY PRICE $9,901.70
Check 21735 — $2,541.16 page 24
21735 2014-06-30 STEPHANIE COLBERT $2,541.16