Indexed public record
Payment Register 12/1/2015..12/31/2015 - 2016-03-15
Indexed source record for Payment Register 12/1/2015..12/31/2015 - 2016-03-15, including records derived from this source.
- Document type
- payment register
- Source date
- March 15, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
111 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 10, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 24314 / — | $3,598.38 | 2 |
| December 10, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 24315 / — | $2,303.11 | 2 |
| December 10, 2015 | VERIZON CALIFORNIA | 24316 / — | $298.65 | 2 |
| December 10, 2015 | VERIZON WIRELESS | 24317 / — | $114.03 | 2 |
| December 17, 2015 | ACE PRINTING | 24318 / — | $153.18 | 2 |
| December 17, 2015 | AFLAC | 24319 / — | $2,065.71 | 2 |
| December 17, 2015 | AMERICAN FORENSIC NURSES OF CA | 24320 / — | $1,186.00 | 2 |
| December 17, 2015 | ANDERSONPENNA PARTNERS, INC | 24321 / — | $13,000.00 | 2 |
| December 17, 2015 | ANIKAT GAS & FOOD INC. | 24322 / — | $300.57 | 2 |
| December 17, 2015 | BARBARA SINATRA CHILDREN'S CENTER | 24323 / — | $231.00 | 2 |
| December 17, 2015 | BIO-TOX LABORATORIES, INC | 24324 / — | $556.00 | 2 |
| December 17, 2015 | BRUCE BOWER INVESTIGATIONS | 24325 / — | $2,434.42 | 2 |
| December 17, 2015 | BUILDERS SUPPLY | 24326 / — | $421.97 | 2 |
| December 17, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 24327 / — | $25,957.72 | 2 |
| December 17, 2015 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 24328 / — | $475.00 | 2 |
| December 17, 2015 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 24329 / — | $42,403.71 | 2 |
| December 17, 2015 | CINTAS CORPORATION #150 | 24330 / — | $72.60 | 2 |
| December 17, 2015 | CLASSIC LANDSCAPE & MAINTENANCE | 24331 / — | $1,400.00 | 2 |
| December 17, 2015 | COLLINS COLLINS MUIR & STEWART, LLP | 24332 / — | $1,176.70 | 2 |
| December 17, 2015 | CONSERVE LANDCARE | 24333 / — | $1,040.00 | 2 |
| December 17, 2015 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 24334 / — | $128.95 | 2 |
| December 17, 2015 | CRAIG EWING | 24335 / — | $2,362.50 | 2 |
| December 17, 2015 | CRIME SCENE STERI-CLEAN | 24336 / — | $750.00 | 2 |
| December 17, 2015 | DATA TICKET, INC. | 24337 / — | $200.00 | 2 |
| December 17, 2015 | DEPARTMENT OF JUSTICE | 24338 / — | $137.00 | 2 |
| December 17, 2015 | DESERT PERSONNEL @ WORK | 24339 / — | $828.24 | 2 |
| December 17, 2015 | DUNPHY'S EXTERMAPEST, INC. | 24340 / — | $28.00 | 2 |
| December 17, 2015 | FAMILY SERVICE ASSOCIATION | 24341 / — | $7,378.80 | 2 |
| December 17, 2015 | GEORGE'S ORNAMENTAL IRON WORKS | 24342 / — | $725.00 | 2 |
| December 17, 2015 | HAIDET HARDWARE, INC | 24343 / — | $91.70 | 2 |
| December 17, 2015 | HILL INTERNATIONAL INC. | 24344 / — | $9,100.00 | 3 |
| December 17, 2015 | iSTORAGE | 24345 / — | $810.00 | 3 |
| December 17, 2015 | JENI BATE | 24346 / — | $3,405.00 | 3 |
| December 17, 2015 | JOJI W. DREYFUS | 24347 / — | $20,000.00 | 3 |
| December 17, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 24348 / — | $29,804.30 | 3 |
| December 17, 2015 | LIEBERT CASSIDY WHITMORE | 24349 / — | $5,379.00 | 3 |
| December 17, 2015 | LINCOLN FINANCIAL GROUP | 24350 / — | $5,087.24 | 3 |
| December 17, 2015 | PALM SPRINGS TREE SERVICE | 24351 / — | $1,827.00 | 3 |
| December 17, 2015 | PERMA | 24352 / — | $60,253.25 | 3 |
| December 17, 2015 | PRUDENTIAL OVERALL SUPPLY | 24353 / — | $37.60 | 3 |
| December 17, 2015 | RDO EQUIPMENT COMPANY | 24354 / — | $856.01 | 3 |
| December 17, 2015 | RIVERSIDE COUNTY SHERIFF'S DEPT | 24355 / — | $351.00 | 3 |
| December 17, 2015 | SANTA FE BUILDING MAINTENANCE | 24356 / — | $3,410.88 | 3 |
| December 17, 2015 | SMART TECH SECURITY SOLUTIONS, INC. | 24357 / — | $128.97 | 3 |
| December 17, 2015 | SOCO GROUP | 24358 / — | $2,414.98 | 3 |
| December 17, 2015 | SOUTHERN CALIFORNIA EDISON | 24359 / — | $483.17 | 3 |
| December 17, 2015 | STAPLES ADVANTAGE | 24360 / — | $881.11 | 3 |
| December 17, 2015 | STEPHANIE ZAMORA | 24361 / — | $280.59 | 3 |
| December 17, 2015 | TAG/AMS. INC | 24362 / — | $52.00 | 3 |
| December 17, 2015 | TELEPACIFIC COMMUNICATIONS | 24363 / — | $3,987.64 | 3 |