Indexed public record
Payment Register 1/1/2016..1/31/2016 - 2016-03-15
Indexed source record for Payment Register 1/1/2016..1/31/2016 - 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
131 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 5, 2016 | SOUTHERN CALIFORNIA EDISON | 24375 / — | $20,638.56 | 1 |
| January 7, 2016 | 1 STOP POOL PROS | 24376 / — | $6,400.50 | 1 |
| January 7, 2016 | AMERICAN EXPRESS | 24377 / — | $4,216.72 | 1 |
| January 7, 2016 | AMERICAN FORENSIC NURSES OF CA | 24378 / — | $194.00 | 1 |
| January 7, 2016 | ANIKAT GAS & FOOD INC. | 24379 / — | $251.64 | 1 |
| January 7, 2016 | ARCTIC GLACIER U.S.A., INC. | 24380 / — | $1,728.00 | 1 |
| January 7, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 24381 / — | $2,268.81 | 1 |
| January 7, 2016 | BIO-TOX LABORATORIES, INC | 24382 / — | $802.00 | 1 |
| January 7, 2016 | BUILDERS SUPPLY | 24383 / — | $153.51 | 1 |
| January 7, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 24384 / — | $26,514.61 | 1 |
| January 7, 2016 | CALIFORNIA CODE CHECK | 24385 / — | $12,100.63 | 1 |
| January 7, 2016 | CALIFORNIA TRAINING INSTITUTE | 24386 / — | $285.00 | 1 |
| January 7, 2016 | CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING | 24387 / — | $4,399.51 | 1 |
| January 7, 2016 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 24388 / — | $45,638.82 | 1 |
| January 7, 2016 | CINTAS CORPORATION #150 | 24389 / — | $83.47 | 1 |
| January 7, 2016 | CLEAN ENERGY | 24390 / — | $1,556.68 | 1 |
| January 7, 2016 | CONSERVE LANDCARE | 24391 / — | $2,107.10 | 1 |
| January 7, 2016 | COPWARE | 24392 / — | $540.00 | 1 |
| January 7, 2016 | COUNTY OF RIVERSIDE-AUDITOR | 24393 / — | $25.00 | 1 |
| January 7, 2016 | CRAIG EWING | 24394 / — | $1,687.50 | 1 |
| January 7, 2016 | DAVES TOWING SERVICE | 24395 / — | $155.00 | 1 |
| January 7, 2016 | DEPARTMENT OF JUSTICE | 24396 / — | $279.00 | 1 |
| January 7, 2016 | DESERT HOT SPRINGS HEALTH AND WELLNESS FOUNDATION | 24397 / — | $104,000.00 | 1 |
| January 7, 2016 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 24398 / — | $789.15 | 1 |
| January 7, 2016 | DESERT PERSONNEL @ WORK | 24399 / — | $1,604.72 | 1 |
| January 7, 2016 | DESERT SEWER SUPPLY | 24400 / — | $151.20 | 1 |
| January 7, 2016 | FAMILY SERVICE ASSOCIATION | 24401 / — | $6,714.20 | 1 |
| January 7, 2016 | FEDERAL EXPRESS | 24402 / — | $156.54 | 1 |
| January 7, 2016 | FRAZIER PEST CONTROL | 24403 / — | $210.00 | 1 |
| January 7, 2016 | FTI SERVICES | 24404 / — | $1,000.00 | 1 |
| January 7, 2016 | GRAFFITI PROTECTIVE COATING | 24405 / — | $8,611.00 | 1 |
| January 7, 2016 | GRAINGER | 24406 / — | $857.37 | 1 |
| January 7, 2016 | INTERNATIONAL ASSOC. FOR PROPERTY | 24407 / — | $50.00 | 1 |
| January 7, 2016 | LA SALLE LIGHTING SERVICES | 24408 / — | $1,649.91 | 1 |
| January 7, 2016 | LANGUAGE SELECT, LLC | 24409 / — | $119.70 | 1 |
| January 7, 2016 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 24410 / — | $2,535.00 | 1 |
| January 7, 2016 | LIFESAVER CONFERENCE, INC. | 24411 / — | $350.00 | 1 |
| January 7, 2016 | MISSION LINEN & UNIFORM SERVICES | 24412 / — | $197.64 | 1 |
| January 7, 2016 | MISSION SPRINGS WATER DISTRICT | 24413 / — | $8,379.59 | 2 |
| January 7, 2016 | NATHAN BOUVET | 24414 / — | $750.00 | 2 |
| January 7, 2016 | NICOL CLIMATE CONTROL | 24415 / — | $450.00 | 2 |
| January 7, 2016 | O'REILLY AUTOMOTIVE, INC. | 24416 / — | $128.22 | 2 |
| January 7, 2016 | OCEAN SPRINGS POOL AND SPA | 24417 / — | $107.95 | 2 |
| January 7, 2016 | Omnis Incorporated | 24418 / — | $3,942.00 | 2 |
| January 7, 2016 | ONLINE STORES INC | 24419 / — | $794.65 | 2 |
| January 7, 2016 | PALM SPRINGS MOTORS | 24420 / — | $356.99 | 2 |
| January 7, 2016 | PATRICIA K. WHITE | 24421 / — | $1,419.45 | 2 |
| January 7, 2016 | PERMA | 24422 / — | $4,654.42 | 2 |
| January 7, 2016 | POWER AWARDS | 24423 / — | $120.96 | 2 |
| January 7, 2016 | PRUDENTIAL OVERALL SUPPLY | 24424 / — | $37.60 | 2 |