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 3, 2016 | SOUTHERN CALIFORNIA EDISON | 24708 / — | $24,481.76 | 2 |
| March 3, 2016 | STAPLES ADVANTAGE | 24709 / — | $391.67 | 2 |
| March 3, 2016 | STOP STICK, LTD. | 24710 / — | $343.00 | 2 |
| March 3, 2016 | THE COUNSELING TEAM INTERNATIONAL | 24711 / — | $600.00 | 2 |
| March 3, 2016 | TRAFFIC MANAGEMENT , INC. | 24712 / — | $4,434.17 | 2 |
| March 3, 2016 | URBAN FUTURES, INC. | 24713 / — | $633.75 | 2 |
| March 3, 2016 | VALLEY LOCK AND SAFE | 24714 / — | $164.43 | 2 |
| March 3, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 24715 / — | $2,083.11 | 2 |
| March 3, 2016 | VERIZON CALIFORNIA | 24716 / — | $298.78 | 2 |
| March 3, 2016 | VERIZON WIRELESS | 24717 / — | $202.03 | 2 |
| March 3, 2016 | WESTERN EXTERMINATOR COMPANY | 24718 / — | $382.50 | 2 |
| March 17, 2016 | 1 STOP POOL PROS | 24719 / — | $1,800.00 | 2 |
| March 17, 2016 | AFLAC | 24720 / — | $1,935.81 | 2 |
| March 17, 2016 | AMERICAN EXPRESS | 24721 / — | $3,184.11 | 2 |
| March 17, 2016 | APPLE VALLEY COMMUNICATIONS | 24722 / — | $35.00 | 2 |
| March 17, 2016 | ATWORK PERSONNEL SERVICES | 24723 / — | $3,636.55 | 2 |
| March 17, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 24724 / — | $5,354.52 | 2 |
| March 17, 2016 | BIO-TOX LABORATORIES, INC | 24725 / — | $1,363.00 | 2 |
| March 17, 2016 | BUILDERS SUPPLY | 24726 / — | $645.55 | 2 |
| March 17, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 24727 / — | $27,788.71 | 2 |
| March 17, 2016 | CALPERS | 24728 / — | $44,605.00 | 2 |
| March 17, 2016 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 24729 / — | $500.00 | 2 |
| March 17, 2016 | CAROUSEL GRAPHICS | 24730 / — | $88.00 | 2 |
| March 17, 2016 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 24731 / — | $42,478.22 | 2 |
| March 17, 2016 | CINTAS CORPORATION #150 | 24732 / — | $101.33 | 2 |
| March 17, 2016 | CITY AUTOMOTIVE | 24733 / — | $53.17 | 2 |
| March 17, 2016 | CITY CLERKS ASSOCIATION OF CALIFORNIA | 24734 / — | $185.00 | 2 |
| March 17, 2016 | CITY OF CATHEDRAL CITY | 24735 / — | $9,016.00 | 2 |
| March 17, 2016 | DANNY HOLT | 24736 / — | $500.00 | 3 |
| March 17, 2016 | DEPARTMENT OF JUSTICE | 24737 / — | $35.00 | 3 |
| March 17, 2016 | DESERT SUN PUBLISHING CO. | 24738 / — | $4,751.12 | 3 |
| March 17, 2016 | DESERT VALLEY DISPOSAL, INC | 24739 / — | $140.13 | 3 |
| March 17, 2016 | EISENHOWER OCCUPATIONAL HEALTH | 24740 / — | $305.00 | 3 |
| March 17, 2016 | FRAZIER PEST CONTROL | 24741 / — | $130.00 | 3 |
| March 17, 2016 | FTI SERVICES | 24742 / — | $1,000.00 | 3 |
| March 17, 2016 | GALLERY VISTA SANTA FE, LLC | 24743 / — | $4,664.04 | 3 |
| March 17, 2016 | GALLS RETAIL CA LOCK BOX | 24744 / — | $1,121.54 | 3 |
| March 17, 2016 | GEORGE'S ORNAMENTAL IRON WORKS | 24745 / — | $300.00 | 3 |
| March 17, 2016 | GREEN, DE BORTNOWSKY, LLP | 24746 / — | $1,096.68 | 3 |
| March 17, 2016 | HINDERLITER, DELLAMAS & ASSOCIATES | 24747 / — | $1,640.79 | 3 |
| March 17, 2016 | iSTORAGE | 24748 / — | $810.00 | 3 |
| March 17, 2016 | JIMMY'S EQUIPMENT | 24749 / — | $763.26 | 3 |
| March 17, 2016 | JUDICIAL DATA SYSTEMS CORP | 24750 / — | $400.00 | 3 |
| March 17, 2016 | JUJURA DISTRIBUTORS | 24751 / — | $354.00 | 3 |
| March 17, 2016 | LASER TECHNOLOGY INC. | 24752 / — | $3,599.80 | 3 |
| March 17, 2016 | LEAGUE OF CALIFORNIA CITIES | 24753 / — | $10,075.00 | 3 |
| March 17, 2016 | LOW DESERT ROCK SUPPLY | 24754 / — | $540.00 | 3 |
| March 17, 2016 | MISSION SPRINGS WATER DISTRICT | 24755 / — | $2,208.13 | 3 |
| March 17, 2016 | NICOL CONSTRUCTION COMPANY | 24756 / — | $13,710.00 | 3 |
| March 17, 2016 | NOVOGRADAC & COMPANY, LLP | 24757 / — | $500.00 | 3 |