Indexed public record
Payment Register 3/1/2016..3/31/2016 - 2016-05-17
Indexed source record for Payment Register 3/1/2016..3/31/2016 - 2016-05-17, including records derived from this source.
- Document type
- payment register
- Source date
- May 17, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
200 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 1, 2016 | COUNTY OF RIVERSIDE EMERGENCY MGMT. DEPT. | 24658 / — | $2,017.60 | 1 |
| March 3, 2016 | GAYLE KELLER | 24659 / — | $1,434.67 | 1 |
| March 3, 2016 | 1 STOP POOL PROS | 24660 / — | $6,490.50 | 1 |
| March 3, 2016 | AMERICAN FORENSIC NURSES OF CA | 24661 / — | $1,356.35 | 1 |
| March 3, 2016 | ANIKAT GAS & FOOD INC. | 24662 / — | $272.61 | 1 |
| March 3, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 24663 / — | $717.34 | 1 |
| March 3, 2016 | BIO-TOX LABORATORIES, INC | 24664 / — | $39.00 | 1 |
| March 3, 2016 | BUILDERS SUPPLY | 24665 / — | $183.71 | 1 |
| March 3, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 24666 / — | $27,394.92 | 1 |
| March 3, 2016 | CAPITAL REALTY ANALYSTS | 24667 / — | $3,500.00 | 1 |
| March 3, 2016 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 24668 / — | $1,365.00 | 1 |
| March 3, 2016 | CATHEDRAL CITY POLICE DEPARTMENT | 24669 / — | $2,460.63 | 1 |
| March 3, 2016 | CHRISTOPHER TOOTH | 24670 / — | $111.24 | 1 |
| March 3, 2016 | CLEARS, INC. | 24671 / — | $70.00 | 1 |
| March 3, 2016 | CONSERVE LANDCARE | 24672 / — | $46,306.49 | 1 |
| March 3, 2016 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 24673 / — | $19,491.93 | 1 |
| March 3, 2016 | CRAIG EWING | 24674 / — | $1,800.00 | 1 |
| March 3, 2016 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 24675 / — | $385.00 | 1 |
| March 3, 2016 | DEPARTMENT OF JUSTICE | 24676 / — | $226.00 | 1 |
| March 3, 2016 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 24677 / — | $422.86 | 1 |
| March 3, 2016 | DIVISION OF THE STATE ARCHITECT | 24678 / — | $206.00 | 1 |
| March 3, 2016 | EISENHOWER MEDICAL CENTER | 24679 / — | $900.00 | 1 |
| March 3, 2016 | EISENHOWER OCCUPATIONAL HEALTH | 24680 / — | $1,919.00 | 1 |
| March 3, 2016 | ERVIN L. YOUNGBLOOD | 24681 / — | $200.00 | 1 |
| March 3, 2016 | FAMILY SERVICE ASSOCIATION | 24682 / — | $6,630.38 | 1 |
| March 3, 2016 | FEDERAL EXPRESS | 24683 / — | $21.43 | 1 |
| March 3, 2016 | FRAZIER PEST CONTROL | 24684 / — | $105.00 | 1 |
| March 3, 2016 | FTI SERVICES | 24685 / — | $1,000.00 | 1 |
| March 3, 2016 | GH POOL CONSTRUCTION | 24686 / — | $495.00 | 1 |
| March 3, 2016 | GRAFFITI PROTECTIVE COATING | 24687 / — | $5,198.20 | 1 |
| March 3, 2016 | GREEN, DE BORTNOWSKY, LLP | 24688 / — | $404.74 | 1 |
| March 3, 2016 | JACKSON LEWIS P.C. | 24689 / — | $238.50 | 1 |
| March 3, 2016 | JESSICA LOVE | 24690 / — | $153.05 | 1 |
| March 3, 2016 | JIM HENSON | 24691 / — | $110.34 | 1 |
| March 3, 2016 | JIM KNABB | 24692 / — | $69.44 | 1 |
| March 3, 2016 | KTU & A | 24693 / — | $22,004.02 | 1 |
| March 3, 2016 | LA SALLE LIGHTING SERVICES | 24694 / — | $222.00 | 1 |
| March 3, 2016 | LIEBERT CASSIDY WHITMORE | 24695 / — | $3,417.50 | 1 |
| March 3, 2016 | LINCOLN FINANCIAL GROUP | 24696 / — | $5,152.46 | 2 |
| March 3, 2016 | MAC'S MOBILE AUTO GLASS | 24697 / — | $199.52 | 2 |
| March 3, 2016 | MISSION SPRINGS WATER DISTRICT | 24698 / — | $451.91 | 2 |
| March 3, 2016 | NICOL CONSTRUCTION COMPANY | 24699 / — | $3,607.50 | 2 |
| March 3, 2016 | Omnis Incorporated | 24700 / — | $10,750.00 | 2 |
| March 3, 2016 | PARKHOUSE TIRES, INC. | 24701 / — | $906.86 | 2 |
| March 3, 2016 | PETTY CASH | 24702 / — | $194.63 | 2 |
| March 3, 2016 | PRUDENTIAL OVERALL SUPPLY | 24703 / — | $39.81 | 2 |
| March 3, 2016 | RUBBERFORM RECYCLED PRODUCTS, LLC | 24704 / — | $537.86 | 2 |
| March 3, 2016 | SANTA FE BUILDING MAINTENANCE | 24705 / — | $3,410.88 | 2 |
| March 3, 2016 | SANTA ROSA JUNIOR COLLEGE | 24706 / — | $66.00 | 2 |
| March 3, 2016 | SHADEMAKER, INC. | 24707 / — | $9,650.00 | 2 |