Indexed public record
Payment Register 11/1/2014..11/30/2014 - 2015-01-20
Indexed source record for Payment Register 11/1/2014..11/30/2014 - 2015-01-20, including records derived from this source.
- Document type
- payment register
- Source date
- January 20, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
194 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 3, 2014 | SECOND AMENDMENT SPORTS | 22412 / NOV 2014 | $180.00 | 1 |
| November 5, 2014 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 22413 / 2161713 | $13,586.86 | 1 |
| November 6, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 22414 / 11/06/2014 | $32,024.47 | 1 |
| November 6, 2014 | PETTY CASH | 22415 / 10/2014 | $300.92 | 1 |
| November 6, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22416 / 40870262 | $936.78 | 1 |
| November 6, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22416 / 40870274 | $238.33 | 1 |
| November 13, 2014 | ACE PRINTING | 22417 / 141500-01 | $220.08 | 1 |
| November 13, 2014 | ACE PRINTING | 22417 / 142010-014 | $61.31 | 1 |
| November 13, 2014 | ALBERT A WEBB ASSOCIATES | 22418 / 144322 | $4,057.56 | 1 |
| November 13, 2014 | ALBERT A WEBB ASSOCIATES | 22418 / 144321 | $2,434.53 | 2 |
| November 13, 2014 | AMERICAN FORENSIC NURSES OF CA | 22419 / 65490 | $97.00 | 2 |
| November 13, 2014 | AWESOME DUDE VIDEO | 22420 / 627 | $2,737.50 | 2 |
| November 13, 2014 | BARK'S MOBILE AUTO REPAIR | 22421 / 26326 | $739.81 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876314/T | $21.58 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876306/T | $16.83 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876340/T | $36.70 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876385/T | $5.57 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876395/T | $14.56 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876399/T | $4.83 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876418/T | $32.37 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876435/T | $35.40 | 2 |
| November 13, 2014 | BUILDERS SUPPLY | 22422 / 876427T | $61.30 | 2 |
| November 13, 2014 | CAROLYN NEWMAN | 22423 / 11/2014 | $32.60 | 3 |
| November 13, 2014 | CAROUSEL GRAPHICS | 22424 / 4418 | $79.51 | 3 |
| November 13, 2014 | CINTAS CORPORATION #150 | 22425 / 5002014553 | $67.86 | 3 |
| November 13, 2014 | COLLINS COLLINS MUIR & STEWART, LLP | 22426 / 4292702 | $704.20 | 3 |
| November 13, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 22427 / 5733-478719 | $215.82 | 3 |
| November 13, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 22427 / 5733-478266 | $280.68 | 3 |
| November 13, 2014 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 22428 / AN0000000353 | $52,313.40 | 3 |
| November 13, 2014 | DATA TICKET, INC. | 22429 / 56005 | $1,917.00 | 3 |
| November 13, 2014 | DESERT PERSONNEL @ WORK | 22430 / 642458AH | $1,243.60 | 4 |
| November 13, 2014 | DESERT PERSONNEL @ WORK | 22430 / 642458JL | $1,127.02 | 4 |
| November 13, 2014 | EISENHOWER OCCUPATIONAL HEALTH | 22431 / 11562-284PD | $1,410.00 | 4 |
| November 13, 2014 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 22432 / LO641771840 | $7,715.00 | 4 |
| November 13, 2014 | FAMILY SERVICE ASSOCIATION | 22433 / 08-2014-038 | $9,358.76 | 4 |
| November 13, 2014 | GALLS RETAIL CA LOCK BOX | 22434 / BC0106332 | $84.21 | 4 |
| November 13, 2014 | HAIDET HARDWARE, INC | 22435 / 9593 | $4.86 | 4 |
| November 13, 2014 | HAIDET HARDWARE, INC | 22435 / 9611 | $32.23 | 4 |
| November 13, 2014 | HAIDET HARDWARE, INC | 22435 / 9657 | $39.95 | 4 |
| November 13, 2014 | HAIDET HARDWARE, INC | 22435 / 9656 | $16.19 | 4 |
| November 13, 2014 | HAIDET HARDWARE, INC | 22435 / 9652 | $26.51 | 4 |
| November 13, 2014 | JUDICIAL DATA SYSTEMS CORP | 22436 / 4804 | $100.00 | 5 |
| November 13, 2014 | KNORR SYSTEMS, INC. | 22437 / S1162472 | $6,253.52 | 5 |
| November 13, 2014 | KNORR SYSTEMS, INC. | 22437 / S1162315 | $6,545.16 | 5 |
| November 13, 2014 | LEAGUE OF CALIFORNIA CITIES | 22438 / 2015-00000049 | $250.00 | 5 |
| November 13, 2014 | LIEBERT CASSIDY WHITMORE | 22439 / 1394468 | $9,540.06 | 5 |
| November 13, 2014 | LIEBERT CASSIDY WHITMORE | 22439 / 1393504 | $540.00 | 5 |
| November 13, 2014 | LIEBERT CASSIDY WHITMORE | 22439 / 1393503 | $4,205.93 | 5 |
| November 13, 2014 | LIEBERT CASSIDY WHITMORE | 22439 / 1393508 | $3,900.00 | 5 |
| November 13, 2014 | LIEBERT CASSIDY WHITMORE | 22439 / 1393507 | $1,200.00 | 5 |