Indexed public record
Payment Register 10/1/2014..10/31/2014 - 2014-12-02
Indexed source record for Payment Register 10/1/2014..10/31/2014 - 2014-12-02, including records derived from this source.
- Document type
- payment register
- Source date
- December 2, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
237 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 1, 2014 | ICSC | 22174 / — | $890.00 | 1 |
| October 6, 2014 | AMERICAN FORENSIC NURSES OF CA | 22175 / — | $1,380.00 | 1 |
| October 6, 2014 | ANDERSONPENNA PARTNERS, INC | 22176 / — | $44,072.50 | 1 |
| October 6, 2014 | ANTHEM BLUE CROSS | 22177 / — | $50,664.99 | 1 |
| October 6, 2014 | APPLE VALLEY COMMUNICATIONS | 22178 / — | $35.00 | 1 |
| October 6, 2014 | AT & T MOBILITY | 22179 / — | $1,777.60 | 1 |
| October 6, 2014 | AWESOME DUDE VIDEO | 22180 / — | $3,412.50 | 1 |
| October 6, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22181 / — | $315.92 | 1 |
| October 6, 2014 | BIO-TOX LABORATORIES, INC | 22182 / — | $393.00 | 1 |
| October 6, 2014 | BPS TACTICAL, INC. | 22183 / — | $370.44 | 1 |
| October 6, 2014 | BUILDERS SUPPLY | 22184 / — | $166.84 | 1 |
| October 6, 2014 | CITY OF CATHEDRAL CITY | 22185 / — | $88,250.00 | 1 |
| October 6, 2014 | CLEANSTREET, INC. | 22186 / — | $5,366.40 | 1 |
| October 6, 2014 | COLLINS COLLINS MUIR & STEWART, LLP | 22187 / — | $111.30 | 1 |
| October 6, 2014 | CONSERVE LANDCARE | 22188 / — | $1,100.00 | 1 |
| October 6, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 22189 / — | $184.59 | 1 |
| October 6, 2014 | COUNTY OF RIVERSIDE-AUDITOR | 22190 / — | $37.50 | 1 |
| October 6, 2014 | CPACINC.COM | 22191 / — | $1,080.00 | 1 |
| October 6, 2014 | DEPARTMENT OF JUSTICE | 22192 / — | $245.00 | 1 |
| October 6, 2014 | DESERT AIR CONDITIONING, INC | 22193 / — | $8,733.00 | 1 |
| October 6, 2014 | DESERT FIRE EXTINGUISHER, INC | 22194 / — | $997.58 | 1 |
| October 6, 2014 | DESERT PERSONNEL @ WORK | 22195 / — | $5,300.88 | 1 |
| October 6, 2014 | DESERT SUN PUBLISHING CO. | 22196 / — | $1,896.64 | 1 |
| October 6, 2014 | DHS CHAMBER OF COMMERCE | 22197 / — | $4,166.67 | 1 |
| October 6, 2014 | DOOLEY ENTERPRISES, INC. | 22198 / — | $2,981.88 | 1 |
| October 6, 2014 | EISENHOWER MEDICAL CENTER | 22199 / — | $900.00 | 1 |
| October 6, 2014 | ERVIN L. YOUNGBLOOD | 22200 / — | $200.00 | 1 |
| October 6, 2014 | FEDERAL EXPRESS | 22201 / — | $82.07 | 1 |
| October 6, 2014 | FIXIT COMMERCIAL SERVICES | 22202 / — | $450.49 | 1 |
| October 6, 2014 | FORD MOTOR CREDIT COMPANY LLC | 22203 / — | $124,281.48 | 1 |
| October 6, 2014 | FRAZIER PEST CONTROL | 22204 / — | $235.00 | 1 |
| October 6, 2014 | FULLERTON AQUATICS SPORTS TEAM | 22205 / — | $22,444.00 | 1 |
| October 6, 2014 | GALLS RETAIL CA LOCK BOX | 22206 / — | $59.63 | 1 |
| October 6, 2014 | GO LIVE TECHNOLOGY, INC. | 22207 / — | $1,125.00 | 1 |
| October 6, 2014 | GRAFFITI PROTECTIVE COATING | 22208 / — | $10,000.00 | 1 |
| October 6, 2014 | GRAVES & KING LLP | 22209 / — | $2,892.41 | 1 |
| October 6, 2014 | GREEN, DE BORTNOWSKY, LLP | 22210 / — | $29,184.08 | 1 |
| October 6, 2014 | HAIDET HARDWARE, INC | 22211 / — | $45.50 | 1 |
| October 6, 2014 | HILL INTERNATIONAL INC. | 22212 / — | $40,110.00 | 1 |
| October 6, 2014 | HINDERLITER, DELLAMAS & ASSOCIATES | 22213 / — | $1,475.28 | 1 |
| October 6, 2014 | HYDRO-SCAPE PRODUCTS | 22214 / — | $282.86 | 1 |
| October 6, 2014 | KNORR SYSTEMS, INC. | 22215 / — | $6,253.52 | 2 |
| October 6, 2014 | LIEBERT CASSIDY WHITMORE | 22216 / — | $15,586.10 | 2 |
| October 6, 2014 | LINCOLN FINANCIAL GROUP | 22217 / — | $746.69 | 2 |
| October 6, 2014 | LYNN PEAVEY COMPANY | 22218 / — | $372.63 | 2 |
| October 6, 2014 | MEYERS NAVE | 22219 / — | $919.00 | 2 |
| October 6, 2014 | MISSION LINEN & UNIFORM SERVICES | 22220 / — | $251.59 | 2 |
| October 6, 2014 | MISSION SPRINGS WATER DISTRICT | 22221 / — | $10,774.55 | 2 |
| October 6, 2014 | NAJAR INVESTIGATIONS | 22222 / — | $3,000.00 | 2 |
| October 6, 2014 | NICOL CLIMATE CONTROL | 22223 / — | $310.00 | 2 |