Indexed public record
Payment Register 10/1/2015..10/31/2015 - 2015-12-15
Indexed source record for Payment Register 10/1/2015..10/31/2015 - 2015-12-15, including records derived from this source.
- Document type
- payment register
- Source date
- December 15, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
212 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 1, 2015 | 1 STOP POOL PROS | 23930 / — | $7,266.30 | 1 |
| October 1, 2015 | ADAMSON POLICE PRODUCTS | 23931 / — | $4,293.01 | 1 |
| October 1, 2015 | AFLAC | 23932 / — | $2,196.88 | 1 |
| October 1, 2015 | ALVAREZ CUSTOM MIRROR & GLASS | 23933 / — | $712.90 | 1 |
| October 1, 2015 | AMERICAN FORENSIC NURSES OF CA | 23934 / — | $2,420.50 | 1 |
| October 1, 2015 | AMERICAN HERITAGE POOL | 23935 / — | $305.00 | 1 |
| October 1, 2015 | ANDERSONPENNA PARTNERS, INC | 23936 / — | $11,293.75 | 1 |
| October 1, 2015 | APPLE VALLEY COMMUNICATIONS | 23937 / — | $35.00 | 1 |
| October 1, 2015 | AWESOME DUDE VIDEO | 23938 / — | $1,950.00 | 1 |
| October 1, 2015 | B & M TIRE AND AUTOMOTIVE SERVICES | 23939 / — | $1,601.94 | 1 |
| October 1, 2015 | BLACK AND WHITE SPECIALTIES | 23940 / — | $650.00 | 1 |
| October 1, 2015 | BRUCE BOWER INVESTIGATIONS | 23941 / — | $2,734.00 | 1 |
| October 1, 2015 | BUILDERS SUPPLY | 23942 / — | $154.38 | 1 |
| October 1, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23943 / — | $26,122.28 | 1 |
| October 1, 2015 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 23944 / — | $41,680.62 | 1 |
| October 1, 2015 | CINTAS CORPORATION #150 | 23945 / — | $63.91 | 1 |
| October 1, 2015 | COLLINS COLLINS MUIR & STEWART, LLP | 23946 / — | $40.00 | 1 |
| October 1, 2015 | COMMAND SECURITY | 23947 / — | $225.00 | 1 |
| October 1, 2015 | COMSERCO, INC | 23948 / — | $618.03 | 1 |
| October 1, 2015 | CONSERVE LANDCARE | 23949 / — | $1,112.10 | 1 |
| October 1, 2015 | COUNTY OF RIVERSIDE DEPARTMENT | 23950 / — | $141.20 | 1 |
| October 1, 2015 | DATA TICKET, INC. | 23951 / — | $200.00 | 1 |
| October 1, 2015 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 23952 / — | $1,173.54 | 1 |
| October 1, 2015 | DESERT PERSONNEL @ WORK | 23953 / — | $828.24 | 1 |
| October 1, 2015 | DESERT PUBLICATIONS, INC. | 23954 / — | $5,900.00 | 1 |
| October 1, 2015 | DUNPHY'S EXTERMAPEST, INC. | 23955 / — | $28.00 | 1 |
| October 1, 2015 | EISENHOWER MEDICAL CENTER | 23956 / — | $1,800.00 | 1 |
| October 1, 2015 | ERVIN L. YOUNGBLOOD | 23957 / — | $800.00 | 1 |
| October 1, 2015 | FEDERAL EXPRESS | 23958 / — | $71.50 | 1 |
| October 1, 2015 | FORD MOTOR CREDIT COMPANY LLC | 23959 / — | $124,281.48 | 1 |
| October 1, 2015 | FRAZIER PEST CONTROL | 23960 / — | $275.00 | 1 |
| October 1, 2015 | FTI SERVICES | 23961 / — | $2,000.00 | 1 |
| October 1, 2015 | GALLS RETAIL CA LOCK BOX | 23962 / — | $1,317.34 | 1 |
| October 1, 2015 | GRAVES & KING LLP | 23963 / — | $964.16 | 1 |
| October 1, 2015 | GREEN, DE BORTNOWSKY, LLP | 23964 / — | $8,497.66 | 1 |
| October 1, 2015 | HAIDET HARDWARE, INC | 23965 / — | $38.15 | 1 |
| October 1, 2015 | HAJOCA | 23966 / — | $91.88 | 1 |
| October 1, 2015 | INTOXIMETERS, INC | 23967 / — | $210.43 | 1 |
| October 1, 2015 | iSTORAGE | 23968 / — | $810.00 | 1 |
| October 1, 2015 | KTU & A | 23969 / — | $10,052.55 | 2 |
| October 1, 2015 | LINCOLN FINANCIAL GROUP | 23970 / — | $4,289.10 | 2 |
| October 1, 2015 | MISSION LINEN & UNIFORM SERVICES | 23971 / — | $703.08 | 2 |
| October 1, 2015 | MISSION SPRINGS WATER DISTRICT | 23972 / — | $4,758.41 | 2 |
| October 1, 2015 | ONLINE STORES INC | 23973 / — | $329.82 | 2 |
| October 1, 2015 | PALM SPRINGS MOTORS | 23974 / — | $32.42 | 2 |
| October 1, 2015 | PJ'S DESERT TROPHIES & GIFTS | 23975 / — | $177.66 | 2 |
| October 1, 2015 | PRECISION GARAGE DOORS | 23976 / — | $550.00 | 2 |
| October 1, 2015 | PRUDENTIAL OVERALL SUPPLY | 23977 / — | $78.07 | 2 |
| October 1, 2015 | SAN BERNARDINO COUNTY SHERIFF | 23978 / — | $495.00 | 2 |
| October 1, 2015 | SOCO GROUP | 23979 / — | $4,093.42 | 2 |