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 20, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22466 / 11/20/2014 SW | $238.33 | 9 |
| November 26, 2014 | AFLAC | 22467 / 483052 | $2,340.29 | 9 |
| November 26, 2014 | ALBERT A WEBB ASSOCIATES | 22468 / 144324 | $663.25 | 9 |
| November 26, 2014 | ALBERT A WEBB ASSOCIATES | 22468 / 144323 | $4,057.56 | 9 |
| November 26, 2014 | ALBERT A WEBB ASSOCIATES | 22468 / 144661 | $2,164.03 | 9 |
| November 26, 2014 | AMERICAN FORENSIC NURSES OF CA | 22469 / 65482 | $1,186.00 | 10 |
| November 26, 2014 | AMERICAN FORENSIC NURSES OF CA | 22469 / 65604 | $490.00 | 10 |
| November 26, 2014 | ANDERSONPENNA PARTNERS, INC | 22470 / 3116 | $31,664.00 | 10 |
| November 26, 2014 | ANIKA GAS & FOOD INC. dba: ARCO AM PM #82686 | 22471 / 2 | $179.55 | 10 |
| November 26, 2014 | APPLE VALLEY COMMUNICATIONS | 22472 / 1132107 | $35.00 | 10 |
| November 26, 2014 | BHATTI SANTOKH | 22473 / Refund Fees | $7,645.00 | 10 |
| November 26, 2014 | BLACK AND WHITE SPECIALTIES | 22474 / 453 | $137.37 | 10 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876493/T | $64.78 | 11 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876514/T | $25.89 | 11 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876501/T | $12.87 | 11 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876434T | $19.38 | 11 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876216/T | $796.16 | 11 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876403/T | $5.93 | 11 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876264T | $127.87 | 11 |
| November 26, 2014 | BUILDERS SUPPLY | 22475 / 876552T | $37.05 | 11 |
| November 26, 2014 | CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE | 22476 / 02206 | $45.00 | 11 |
| November 26, 2014 | CATHEDRAL CITY POLICE DEPARTMENT | 22477 / PD14-15-329432 | $1,226.60 | 11 |
| November 26, 2014 | CBS OUTDOOR | 22478 / 03414693 | $1,300.00 | 11 |
| November 26, 2014 | CBS OUTDOOR | 22478 / 03391705 | $1,300.00 | 11 |
| November 26, 2014 | CBS OUTDOOR | 22478 / 03366410 | $1,300.00 | 11 |
| November 26, 2014 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 22479 / DEC. 2014 | $40,904.35 | 11 |
| November 26, 2014 | CINTAS CORPORATION #150 | 22480 / 5002171938 | $57.60 | 11 |
| November 26, 2014 | CITY OF FOSTER CITY | 22481 / 8760 | $150.00 | 12 |
| November 26, 2014 | CLEANSTREET, INC. | 22482 / 76061 | $5,366.40 | 12 |
| November 26, 2014 | COMTRON SYSTEMS | 22483 / R149245 | $75.00 | 12 |
| November 26, 2014 | CONSERVE LANDCARE | 22484 / 8648 | $11,360.00 | 12 |
| November 26, 2014 | CONSERVE LANDCARE | 22484 / 8647 | $1,100.00 | 12 |
| November 26, 2014 | COUNTY OF RIVERSIDE-AUDITOR | 22485 / 09/14 | $62.50 | 12 |
| November 26, 2014 | DATA TICKET, INC. | 22486 / 56675 | $2,502.00 | 12 |
| November 26, 2014 | DAVID MACIAS | 22487 / 1 | $300.00 | 13 |
| November 26, 2014 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 22488 / IN0211635 | $1,039.00 | 13 |
| November 26, 2014 | DEPARTMENT OF JUSTICE | 22489 / 063637 | $32.00 | 13 |
| November 26, 2014 | DESERT PERSONNEL @ WORK | 22490 / 643623AH | $932.70 | 13 |
| November 26, 2014 | DESERT PERSONNEL @ WORK | 22490 / 643623JL | $1,383.52 | 13 |
| November 26, 2014 | DESERT PERSONNEL @ WORK | 22490 / 644350AH | $1,243.60 | 13 |
| November 26, 2014 | DESERT PERSONNEL @ WORK | 22490 / 644350JL | $1,243.60 | 13 |
| November 26, 2014 | DESERT VALLEY DISPOSAL, INC | 22491 / 2-0029184-5OCT14 | $138.46 | 13 |
| November 26, 2014 | DHS CHAMBER OF COMMERCE | 22492 / 50979 | $4,166.67 | 13 |
| November 26, 2014 | DON D. KELLEY | 22493 / 2015-00000051 | $200.00 | 13 |
| November 26, 2014 | DUNPHY'S EXTERMAPEST, INC. | 22494 / 417882 | $28.00 | 14 |
| November 26, 2014 | EISENHOWER OCCUPATIONAL HEALTH | 22495 / 11562-288 | $1,525.00 | 14 |
| November 26, 2014 | FRAZIER PEST CONTROL | 22496 / 10101309 | $30.00 | 14 |
| November 26, 2014 | FRAZIER PEST CONTROL | 22496 / 10101312 | $45.00 | 14 |
| November 26, 2014 | GALLS RETAIL CA LOCK BOX | 22497 / BC0108828 | $1,091.62 | 14 |
| November 26, 2014 | GO LIVE TECHNOLOGY, INC. | 22498 / 938 | $525.00 | 14 |