Indexed public record
Payment Register - 2014-10-07
Indexed source record for Payment Register - 2014-10-07, including records derived from this source.
- Document type
- payment register
- Source date
- October 7, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 21907 — $2,175.99 page 1
21907 2014-08-07 AFLAC $2,175.99
- Check 21908 — $5,000.00 page 1
21908 2014-08-07 ALBERT A WEBB ASSOCIATES $5,000.00
- Check 21909 — $2,119.00 page 1
21909 2014-08-07 ALLIANT CONSULTING INC. $2,119.00
- Check 21910 — $48.50 page 1
21910 2014-08-07 AMERICAN FORENSIC NURSES OF CA $48.50
- Check 21911 — $51,031.50 page 1
21911 2014-08-07 ANDERSONPENNA PARTNERS, INC $51,031.50
- Check 21912 — $53,728.04 page 1
21912 2014-08-07 ANTHEM BLUE CROSS $53,728.04
- Check 21913 — $1,844.09 page 1
21913 2014-08-07 AT & T MOBILITY $1,844.09
- AYOTTE & SHACKELFORD, INC. page 2
21914 2014-08-07 AYOTTE & SHACKELFORD, INC. $1,176.15
- Check 21914 — $1,176.15 page 2
21914 2014-08-07 AYOTTE & SHACKELFORD, INC. $1,176.15
- Check 21915 — $418.24 page 2
21915 2014-08-07 B & M TIRE AND AUTOMOTIVE SERVICES $418.24
- Check 21916 — $660.00 page 2
21916 2014-08-07 BIO-TOX LABORATORIES, INC $660.00
- Check 21917 — $1,300.00 page 2
21917 2014-08-07 CBS OUTDOOR $1,300.00
- CDCE INCORPORATED page 2
21918 2014-08-07 CDCE INCORPORATED $13,659.68
- Check 21918 — $13,659.68 page 2
21918 2014-08-07 CDCE INCORPORATED $13,659.68
- Check 21919 — $254,552.75 page 2
21919 2014-08-07 CITY OF CATHEDRAL CITY $254,552.75
- Check 21920 — $222.45 page 2
21920 2014-08-07 COLLINS COLLINS MUIR & STEWART, LLP $222.45
- Check 21921 — $2,222.00 page 3
21921 2014-08-07 CORELOGIC INFORMATION SOLUTIONS, IN C $2,222.00
- Check 21922 — $128.27 page 3
21922 2014-08-07 CORINN LINDSEY $128.27
- Check 21923 — $15,909.23 page 3
21923 2014-08-07 COUNTY OF RIVERSIDE ANIMAL SERVICES $15,909.23
- Check 21924 — $22,735.91 page 3
21924 2014-08-07 CVAG $22,735.91
- Check 21925 — $2,002.00 page 3
21925 2014-08-07 DATA TICKET, INC. $2,002.00
- Check 21926 — $652.00 page 3
21926 2014-08-07 DEPARTMENT OF JUSTICE $652.00
- Check 21927 — $38.88 page 3
21927 2014-08-07 DESERT FIRE EXTINGUISHER, INC $38.88
- Check 21928 — $3,419.90 page 4
21928 2014-08-07 DESERT PERSONNEL @ WORK $3,419.90
- Check 21929 — $4,166.67 page 4
21929 2014-08-07 DHS CHAMBER OF COMMERCE $4,166.67
- Check 21930 — $291.30 page 4
21930 2014-08-07 DIVISION OF THE STATE ARCHITECT $291.30
- Check 21931 — $705.00 page 4
21931 2014-08-07 EISENHOWER OCCUPATIONAL HEALTH $705.00
- Check 21932 — $8,625.00 page 4
21932 2014-08-07 FAMILY SERVICE ASSOCIATION $8,625.00
- Check 21933 — $45.00 page 4
21933 2014-08-07 FRAZIER PEST CONTROL $45.00
- Check 21934 — $739.52 page 4
21934 2014-08-07 GALLS RETAIL CA LOCK BOX $739.52
- Check 21935 — $5,025.00 page 5
21935 2014-08-07 GO LIVE TECHNOLOGY, INC. $5,025.00
- Check 21936 — $10,000.00 page 5
21936 2014-08-07 GRAFFITI PROTECTIVE COATING $10,000.00
- Check 21937 — $4,250.00 page 5
21937 2014-08-07 GREATER PALM SPRINGS CONVENTION & V ISITORS BUREAU $4,250.00
- Check 21938 — $74,212.65 page 5
21938 2014-08-07 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $74,212.65
- Check 21939 — $17,857.50 page 5
21939 2014-08-07 HILL INTERNATIONAL INC. $17,857.50
- Check 21940 — $195.84 page 6
21940 2014-08-07 HOLMAN PROFESSIONAL $195.84
- Check 21941 — $2,320.50 page 6
21941 2014-08-07 HUSCH BLACKWELL $2,320.50
- Check 21942 — $253.63 page 6
21942 2014-08-07 KAUFMAN PLUMBING $253.63
- Check 21943 — $125.00 page 6
21943 2014-08-07 KIS COMMUNICATIONS, INC. $125.00
- Check 21944 — $8,911.97 page 6
21944 2014-08-07 KNORR SYSTEMS, INC. $8,911.97
- Check 21945 — $11,211.29 page 6
21945 2014-08-07 L-3 COMMUNICATIONS MOBILE VISION, I NC. $11,211.29
- Check 21946 — $484.00 page 7
21946 2014-08-07 LANDMARK GEO-ENGINEERS AND GEOLOGIS TS $484.00
- Check 21947 — $19.50 page 7
21947 2014-08-07 LARRY W. WARD ASSESSOR $19.50
- Check 21948 — $2,197.00 page 7
21948 2014-08-07 LAWCX $2,197.00
- Check 21949 — $29,717.36 page 7
21949 2014-08-07 LIEBERT CASSIDY WHITMORE $29,717.36
- Check 21951 — $11,494.37 page 7
21951 2014-08-07 MISSION SPRINGS WATER DISTRICT $11,494.37
- Check 21952 — $60.00 page 8
21952 2014-08-07 ORANGE COUNTY SHERIFF'S DEPARTMENT $60.00
- Check 21953 — $720.00 page 8
21953 2014-08-07 PH&S PRODUCTS LLC $720.00
- PRIORITY NEOPOST page 8
21954 2014-08-07 PRIORITY NEOPOST $296.63
- Check 21954 — $296.63 page 8
21954 2014-08-07 PRIORITY NEOPOST $296.63
- ROBERT BERGESON page 8
21955 2014-08-07 ROBERT BERGESON $6,000.00
- Check 21955 — $6,000.00 page 8
21955 2014-08-07 ROBERT BERGESON $6,000.00
- Check 21956 — $1,500.00 page 8
21956 2014-08-07 S R JAMES INVESTIGATIONS $1,500.00
- Check 21957 — $5,223.00 page 8
21957 2014-08-07 SANTA FE BUILDING MAINTENANCE $5,223.00
- Check 21958 — $2,909.00 page 9
21958 2014-08-07 SOUTHERN CAL ASSN OF GOVTS $2,909.00
- Check 21959 — $14,213.94 page 9
21959 2014-08-07 SOUTHERN CALIFORNIA EDISON $14,213.94
- Check 21960 — $30,700.59 page 9
21960 2014-08-07 SOUTHERN CALIFORNIA EDISON $30,700.59
- Check 21961 — $382.91 page 9
21961 2014-08-07 STAPLES ADVANTAGE $382.91
- Check 21962 — $130.00 page 9
21962 2014-08-07 TAG/AMS. INC $130.00
- Check 21963 — $3,809.68 page 9
21963 2014-08-07 TELEPACIFIC COMMUNICATIONS $3,809.68
- Check 21964 — $18.39 page 10
21964 2014-08-07 THE GAS COMPANY $18.39
- Check 21966 — $1,200.00 page 10
21966 2014-08-07 UNITED GLI, INC. $1,200.00
- Check 21967 — $283.56 page 10
21967 2014-08-07 VERIZON CALIFORNIA $283.56
- Check 21968 — $2,500.00 page 10
21968 2014-08-07 VIGILANT VIDEO, INC $2,500.00
- Check 21969 — $14,083.00 page 10
21969 2014-08-07 WELLS FARGO BANK, N.A. $14,083.00
- WILLIAM MARK WORTHINGTON page 10
21970 2014-08-07 WILLIAM MARK WORTHINGTON $1,200.00
- Check 21970 — $1,200.00 page 10
21970 2014-08-07 WILLIAM MARK WORTHINGTON $1,200.00
- THE PUN GROUP INCORPORATED page 10
21971 2014-08-11 THE PUN GROUP INCORPORATED $20,000.00
- Check 21971 — $20,000.00 page 10
21971 2014-08-11 THE PUN GROUP INCORPORATED $20,000.00
- Check 21972 — $451.39 page 11
21972 2014-08-11 TIME WARNER CABLE $451.39
- Check 21973 — $117.96 page 11
21973 2014-08-11 TIME WARNER CABLE $117.96
- MICHAEL S. CHILNER page 11
21974 2014-08-12 MICHAEL S. CHILNER $6,942.01
- Check 21974 — $6,942.01 page 11
21974 2014-08-12 MICHAEL S. CHILNER $6,942.01
- Check 21975 — $33,836.78 page 11
21975 2014-08-14 CA PUBLIC EMPLOYEES' RETIREMENT $33,836.78
- Check 21976 — $551.00 page 11
21976 2014-08-14 DESERT SUN PUBLISHING CO. $551.00
- Check 21977 — $5,428.06 page 11
21977 2014-08-14 SOCO GROUP $5,428.06
- Check 21978 — $749.90 page 12
21978 2014-08-14 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $749.90
- Check 21979 — $33,666.00 page 12
21979 2014-08-21 FULLERTON AQUATICS SPORTS TEAM $33,666.00
- Check 21980 — $105,392.95 page 12
21980 2014-08-21 WELLS FARGO BANK, N.A. $105,392.95
- Check 21981 — $45,972.40 page 12
21981 2014-08-21 WELLS FARGO BANK, N.A. $45,972.40
- Check 21982 — $238,125.00 page 12
21982 2014-08-21 WELLS FARGO BANK, N.A. $238,125.00
- Check 21983 — $824,178.31 page 12
21983 2014-08-21 WELLS FARGO BANK, N.A. $824,178.31
- Check 21984 — $292,530.63 page 12
21984 2014-08-21 WELLS FARGO BANK, N.A. $292,530.63
- Check 21985 — $321,050.91 page 13
21985 2014-08-21 WELLS FARGO BANK, N.A. $321,050.91
- Check 21986 — $290.93 page 13
21986 2014-08-21 ACE PRINTING $290.93
- Check 21987 — $6,688.65 page 13
21987 2014-08-21 ALBERT A WEBB ASSOCIATES $6,688.65
- Check 21988 — $1,186.00 page 13
21988 2014-08-21 AMERICAN FORENSIC NURSES OF CA $1,186.00
- Check 21989 — $35.00 page 13
21989 2014-08-21 APPLE VALLEY COMMUNICATIONS $35.00
- Check 21990 — $1,091.28 page 13
21990 2014-08-21 B & M TIRE AND AUTOMOTIVE SERVICES $1,091.28
- Check 21991 — $159.94 page 14
21991 2014-08-21 BUILDERS SUPPLY $159.94
- Check 21992 — $439.38 page 14
21992 2014-08-21 CAROUSEL GRAPHICS $439.38
- Check 21993 — $1,300.00 page 14
21993 2014-08-21 CBS OUTDOOR $1,300.00
- Check 21994 — $63.80 page 14
21994 2014-08-21 CINTAS CORPORATION #150 $63.80
- Check 21995 — $312,045.08 page 14
21995 2014-08-21 CITY OF INDIO $312,045.08
- Check 21996 — $75.00 page 14
21996 2014-08-21 COMTRON SYSTEMS $75.00
- CRAIG HADDEN page 14
21997 2014-08-21 CRAIG HADDEN $200.00
- Check 21997 — $200.00 page 14
21997 2014-08-21 CRAIG HADDEN $200.00
- Check 21998 — $96.00 page 15
21998 2014-08-21 DEPARTMENT OF JUSTICE $96.00
- Check 21999 — $3,482.12 page 15
21999 2014-08-21 DESERT PERSONNEL @ WORK $3,482.12
- Check 22000 — $138.46 page 15
22000 2014-08-21 DESERT VALLEY DISPOSAL, INC $138.46
- Check 22001 — $28.00 page 15
22001 2014-08-21 DUNPHY'S EXTERMAPEST, INC. $28.00
- Check 22002 — $115.00 page 15
22002 2014-08-21 EISENHOWER OCCUPATIONAL HEALTH $115.00
- Check 22003 — $185.00 page 15
22003 2014-08-21 FRAZIER PEST CONTROL $185.00
- Check 22004 — $500.00 page 16
22004 2014-08-21 FTI SERVICES $500.00
- Check 22005 — $168.46 page 16
22005 2014-08-21 GALLS RETAIL CA LOCK BOX $168.46
- GRID ALTERNATIVES page 16
22006 2014-08-21 GRID ALTERNATIVES $5,500.00
- Check 22006 — $5,500.00 page 16
22006 2014-08-21 GRID ALTERNATIVES $5,500.00
- Check 22007 — $151.83 page 16
22007 2014-08-21 HAIDET HARDWARE, INC $151.83
- Check 22008 — $3,375.00 page 16
22008 2014-08-21 HDL COREN & CONE $3,375.00
- Check 22009 — $100.00 page 16
22009 2014-08-21 JUDICIAL DATA SYSTEMS CORP $100.00
- Check 22010 — $303.00 page 17
22010 2014-08-21 KAUFMAN PLUMBING $303.00
- Check 22011 — $7,231.98 page 17
22011 2014-08-21 KNORR SYSTEMS, INC. $7,231.98
- Check 22012 — $706.54 page 17
22012 2014-08-21 LINCOLN FINANCIAL GROUP $706.54
- Check 22013 — $465.96 page 17
22013 2014-08-21 MAILFINANCE $465.96
- Check 22014 — $2,704.00 page 17
22014 2014-08-21 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,704.00
- Check 22015 — $1,960.00 page 17
22015 2014-08-21 NICOL CLIMATE CONTROL $1,960.00
- Check 22016 — $48.40 page 17
22016 2014-08-21 P- FLEET $48.40
- Check 22017 — $310.79 page 18
22017 2014-08-21 PATRICK & CO $310.79
- Check 22018 — $178.90 page 18
22018 2014-08-21 PRUDENTIAL OVERALL SUPPLY $178.90
- RIVERSIDE COUNTY TRANSPORTATION COMMISION page 18
22019 2014-08-21 RIVERSIDE COUNTY TRANSPORTATION COMMISION $3,090.96
- Check 22019 — $3,090.96 page 18
22019 2014-08-21 RIVERSIDE COUNTY TRANSPORTATION COMMISION $3,090.96
- ROSE J. HENDRICKS-VILKS page 18
22020 2014-08-21 ROSE J. HENDRICKS-VILKS $309.00
- Check 22020 — $309.00 page 18
22020 2014-08-21 ROSE J. HENDRICKS-VILKS $309.00
- Check 22021 — $9,508.02 page 18
22021 2014-08-21 SOCO GROUP $9,508.02
- Check 22022 — $887.82 page 18
22022 2014-08-21 SPRINT $887.82
- Check 22023 — $387.06 page 19
22023 2014-08-21 STAPLES ADVANTAGE $387.06
- Check 22024 — $27,593.50 page 19
22024 2014-08-21 STEVEN B. QUINTANILLA $27,593.50
- Check 22025 — $6,182.85 page 19
22025 2014-08-21 THE FIDELIS GROUP $6,182.85
- Check 22026 — $408.04 page 19
22026 2014-08-21 THE GAS COMPANY $408.04
- Check 22027 — $69.95 page 19
22027 2014-08-21 TIME WARNER CABLE $69.95
- Check 22028 — $76.98 page 19
22028 2014-08-21 TIME WARNER CABLE $76.98
- Check 22029 — $750.00 page 19
22029 2014-08-21 URBAN FUTURES, INC. $750.00
- Check 22030 — $905.20 page 20
22030 2014-08-21 VALLEY OFFICE EQUIPMENT, INC. $905.20
- Check 22031 — $171.83 page 20
22031 2014-08-21 VERIZON CALIFORNIA $171.83
- Check 22032 — $353.00 page 20
22032 2014-08-21 WESTERN EXTERMINATOR COMPANY $353.00
- Check 22033 — $820.00 page 20
22033 2014-08-21 WILLIAM MARK WORTHINGTON $820.00
- Check 22034 — $310.00 page 20
22034 2014-08-28 DESERT HOME SERVICES $310.00
- Check 22035 — $440.00 page 21
22035 2014-08-28 DESERT HOME SERVICES $440.00
- Check 22036 — $7,985.01 page 21
22036 2014-08-28 AMERICAN EXPRESS $7,985.01
- Check 22037 — $33,197.57 page 21
22037 2014-08-28 CA PUBLIC EMPLOYEES' RETIREMENT $33,197.57
- Check 22038 — $173.00 page 21
22038 2014-08-28 DESERT HOME SERVICES $173.00
- Check 22039 — $50,775.99 page 21
22039 2014-08-28 DESERT VALLEY DISPOSAL, INC $50,775.99
- Check 22040 — $1,507.49 page 21
22040 2014-08-28 SOUTHERN CALIFORNIA EDISON $1,507.49
- Check 22041 — $749.90 page 22
22041 2014-08-28 VANTAGEPOINT TRANSFER AGENTS - 30-3 01481 $749.90