Indexed public record
Payment Register 4/1/2016..4/30/2016 - 2016-06-21
Indexed source record for Payment Register 4/1/2016..4/30/2016 - 2016-06-21, including records derived from this source.
- Document type
- payment register
- Source date
- June 21, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 24858 — $1,754.79 page 1
24858 2016-04-07 AMERICAN EXPRESS $1,754.79
- Check 24859 — $28,056.91 page 1
24859 2016-04-07 CA PUBLIC EMPLOYEES' RETIREMENT $28,056.91
- Check 24860 — $3,730.00 page 1
24860 2016-04-07 L-3 COMMUNICATIONS MOBILE VISION, INC. $3,730.00
- Check 24861 — $29,835.00 page 1
24861 2016-04-12 ANDERSONPENNA PARTNERS, INC $29,835.00
- Check 24862 — $1,908.66 page 1
24862 2016-04-14 ALVAREZ CUSTOM MIRROR & GLASS $1,908.66
- Check 24863 — $242.50 page 1
24863 2016-04-14 AMERICAN FORENSIC NURSES OF CA $242.50
- Check 24864 — $35.00 page 1
24864 2016-04-14 APPLE VALLEY COMMUNICATIONS $35.00
- Check 24865 — $3,349.99 page 1
24865 2016-04-14 BELSON OUTDOORS INC $3,349.99
- Check 24866 — $396.02 page 1
24866 2016-04-14 BUILDERS SUPPLY $396.02
- Check 24867 — $8,549.04 page 1
24867 2016-04-14 CALIFORNIA CODE CHECK $8,549.04
- Check 24868 — $44,605.00 page 1
24868 2016-04-14 CALPERS $44,605.00
- Check 24869 — $475.00 page 1
24869 2016-04-14 CARL OTTESON'S CERTIFIED BACKFLOW TESTING $475.00
- Check 24870 — $43,443.64 page 1
24870 2016-04-14 CHOICE ADMINISTRATORS INSURANCE SERVICES $43,443.64
- Check 24871 — $75.65 page 1
24871 2016-04-14 CINTAS CORPORATION #150 $75.65
- Check 24872 — $4,817.50 page 1
24872 2016-04-14 CONSERVE LANDCARE $4,817.50
- Check 24873 — $569.07 page 1
24873 2016-04-14 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $569.07
- Check 24874 — $50.00 page 1
24874 2016-04-14 COUNTY OF RIVERSIDE-AUDITOR $50.00
- Check 24875 — $4,481.25 page 1
24875 2016-04-14 CRAIG EWING $4,481.25
- Check 24876 — $4,788.20 page 1
24876 2016-04-14 CVAG $4,788.20
- Check 24877 — $97.20 page 1
24877 2016-04-14 DESERT ARC $97.20
- Check 24878 — $485.26 page 1
24878 2016-04-14 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES $485.26
- Check 24879 — $140.13 page 1
24879 2016-04-14 DESERT VALLEY DISPOSAL, INC $140.13
- Check 24880 — $60.00 page 1
24880 2016-04-14 DIVISION OF THE STATE ARCHITECT $60.00
- Check 24881 — $2,123.70 page 1
24881 2016-04-14 DUNN-EDWARDS CORPORATION $2,123.70
- Check 24882 — $1,800.00 page 1
24882 2016-04-14 EISENHOWER MEDICAL CENTER $1,800.00
- Check 24883 — $5,552.79 page 1
24883 2016-04-14 FAMILY SERVICE ASSOCIATION $5,552.79
- Check 24884 — $67.88 page 1
24884 2016-04-14 FEDERAL EXPRESS $67.88
- Check 24885 — $115.00 page 1
24885 2016-04-14 FRAZIER PEST CONTROL $115.00
- Check 24886 — $1,000.00 page 1
24886 2016-04-14 FTI SERVICES $1,000.00
- Check 24887 — $615.60 page 1
24887 2016-04-14 GALLS RETAIL CA LOCK BOX $615.60
- Check 24888 — $659.10 page 1
24888 2016-04-14 GRAINGER $659.10
- Check 24889 — $4,250.00 page 1
24889 2016-04-14 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $4,250.00
- Check 24890 — $2,940.04 page 1
24890 2016-04-14 GREEN, DE BORTNOWSKY, LLP $2,940.04
- Check 24891 — $8,960.00 page 1
24891 2016-04-14 HILL INTERNATIONAL INC. $8,960.00
- Check 24892 — $3,452.58 page 1
24892 2016-04-14 HINDERLITER, DELLAMAS & ASSOCIATES $3,452.58
- Check 24893 — $5,000.00 page 1
24893 2016-04-14 JEFFREY SPAKES $5,000.00
- Check 24894 — $112.54 page 1
24894 2016-04-14 JIM HENSON $112.54
- Check 24895 — $362.45 page 2
24895 2016-04-14 JIMMY'S EQUIPMENT $362.45
- Check 24896 — $1,911.24 page 2
24896 2016-04-14 KTU & A $1,911.24
- Check 24897 — $244.85 page 2
24897 2016-04-14 LA SALLE LIGHTING SERVICES $244.85
- Check 24898 — $670.00 page 2
24898 2016-04-14 LIEBERT CASSIDY WHITMORE $670.00
- Check 24899 — $2,679.75 page 2
24899 2016-04-14 MISSION SPRINGS WATER DISTRICT $2,679.75
- Check 24900 — $865.00 page 2
24900 2016-04-14 NICOL CLIMATE CONTROL $865.00
- Check 24901 — $147.25 page 2
24901 2016-04-14 O'REILLY AUTOMOTIVE, INC. $147.25
- Check 24902 — $299.56 page 2
24902 2016-04-14 PETTY CASH $299.56
- Check 24903 — $600.00 page 2
24903 2016-04-14 PH&S PRODUCTS LLC $600.00
- Check 24904 — $118.38 page 2
24904 2016-04-14 PRUDENTIAL OVERALL SUPPLY $118.38
- PUBLIC SAFETY ALLIANCE page 2
24905 2016-04-14 PUBLIC SAFETY ALLIANCE $170.00
- Check 24905 — $170.00 page 2
24905 2016-04-14 PUBLIC SAFETY ALLIANCE $170.00
- Check 24906 — $384.00 page 2
24906 2016-04-14 PUBLIC SAFETY SOFTWARE GROUP $384.00
- Check 24907 — $13,364.64 page 2
24907 2016-04-14 SIEMENS INDUSTRY INC $13,364.64
- Check 24908 — $2,059.56 page 2
24908 2016-04-14 SMITH PIPE & SUPPLY, INC $2,059.56
- Check 24909 — $2,984.93 page 2
24909 2016-04-14 SOCO GROUP $2,984.93
- Check 24910 — $280.96 page 2
24910 2016-04-14 SOUTHERN CALIFORNIA EDISON $280.96
- Check 24911 — $837.83 page 2
24911 2016-04-14 SPRINT $837.83
- Check 24912 — $959.80 page 2
24912 2016-04-14 STAPLES ADVANTAGE $959.80
- Check 24913 — $2,410.22 page 2
24913 2016-04-14 STATE CONTROLLER'S OFFICE $2,410.22
- Check 24914 — $3,964.48 page 2
24914 2016-04-14 THE GAS COMPANY $3,964.48
- Check 24915 — $129.98 page 2
24915 2016-04-14 TIME WARNER CABLE $129.98
- TWO BUNCH PALMS RESORT AND SPA page 2
24916 2016-04-14 TWO BUNCH PALMS RESORT AND SPA $100.00
- Check 24916 — $100.00 page 2
24916 2016-04-14 TWO BUNCH PALMS RESORT AND SPA $100.00
- Check 24917 — $21,340.00 page 2
24917 2016-04-14 URBAN FUTURES, INC. $21,340.00
- Check 24918 — $8.61 page 2
24918 2016-04-14 VALLEY LOCK AND SAFE $8.61
- Check 24919 — $1,083.43 page 2
24919 2016-04-14 VALLEY OFFICE EQUIPMENT, INC. $1,083.43
- Check 24920 — $2,067.71 page 2
24920 2016-04-14 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,067.71
- Check 24921 — $170.88 page 2
24921 2016-04-14 VERIZON CALIFORNIA $170.88
- WAGEWORKS, INC. page 2
24922 2016-04-14 WAGEWORKS, INC. $100.00
- Check 24922 — $100.00 page 2
24922 2016-04-14 WAGEWORKS, INC. $100.00
- Check 24923 — $382.50 page 2
24923 2016-04-14 WESTERN EXTERMINATOR COMPANY $382.50
- Check 24924 — $2,510.00 page 2
24924 2016-04-14 WILLIAM MARK WORTHINGTON $2,510.00
- Check 24925 — $1,729.41 page 2
24925 2016-04-28 AFLAC $1,729.41
- Check 24926 — $239.70 page 2
24926 2016-04-28 ALARM PROTECTION SERVICES $239.70
- ALLEN COOPER page 2
24927 2016-04-28 ALLEN COOPER $4,650.00
- Check 24927 — $4,650.00 page 2
24927 2016-04-28 ALLEN COOPER $4,650.00
- Check 24928 — $1,525.50 page 2
24928 2016-04-28 AMERICAN FORENSIC NURSES OF CA $1,525.50
- Check 24929 — $5,586.20 page 2
24929 2016-04-28 ATWORK PERSONNEL SERVICES $5,586.20
- Check 24930 — $1,950.00 page 2
24930 2016-04-28 AWESOME DUDE VIDEO $1,950.00
- Check 24931 — $3,758.91 page 2
24931 2016-04-28 B & M TIRE AND AUTOMOTIVE SERVICES $3,758.91
- BIG TEX TRAILERS page 2
24932 2016-04-28 BIG TEX TRAILERS $210.98
- Check 24932 — $210.98 page 2
24932 2016-04-28 BIG TEX TRAILERS $210.98
- Check 24933 — $195.00 page 2
24933 2016-04-28 BLACK AND WHITE SPECIALTIES $195.00
- Check 24934 — $541.87 page 2
24934 2016-04-28 BUILDERS SUPPLY $541.87
- Check 24935 — $27,380.33 page 2
24935 2016-04-28 CA PUBLIC EMPLOYEES' RETIREMENT $27,380.33
- Check 24936 — $706.77 page 2
24936 2016-04-28 CABELA'S INC $706.77
- Check 24937 — $2,062.50 page 2
24937 2016-04-28 CHARLES MAYNARD $2,062.50
- Check 24938 — $264,750.00 page 3
24938 2016-04-28 CITY OF CATHEDRAL CITY $264,750.00
- Check 24939 — $2,719.69 page 3
24939 2016-04-28 CLEAN ENERGY $2,719.69
- Check 24940 — $1,432.10 page 3
24940 2016-04-28 CONSERVE LANDCARE $1,432.10
- Check 24941 — $18,554.12 page 3
24941 2016-04-28 COUNTY OF RIVERSIDE ANIMAL SERVICES $18,554.12
- Check 24942 — $12,800.00 page 3
24942 2016-04-28 COURTMASTER SPORTS, INC. $12,800.00
- Check 24943 — $2,400.00 page 3
24943 2016-04-28 CRAIG EWING $2,400.00
- Check 24944 — $450.00 page 3
24944 2016-04-28 CRIME SCENE STERI-CLEAN $450.00
- DALE MONDARY page 3
24945 2016-04-28 DALE MONDARY $463.00
- Check 24945 — $463.00 page 3
24945 2016-04-28 DALE MONDARY $463.00
- Check 24946 — $216.32 page 3
24946 2016-04-28 DAUD CHANG $216.32
- Check 24947 — $805.92 page 3
24947 2016-04-28 DAVE BANG ASSOC., INC. $805.92
- Check 24948 — $688.50 page 3
24948 2016-04-28 DEPARTMENT OF ENVIRONMENTAL HEALTH $688.50
- Check 24949 — $64.00 page 3
24949 2016-04-28 DEPARTMENT OF JUSTICE $64.00
- Check 24950 — $163.50 page 3
24950 2016-04-28 DESERT PROMOTIONAL & EMBROIDER $163.50
- Check 24951 — $1,574.00 page 3
24951 2016-04-28 DESERT SUN PUBLISHING CO. $1,574.00
- Check 24952 — $13,891.00 page 3
24952 2016-04-28 DESERT VALLEY DISPOSAL, INC $13,891.00
- Check 24953 — $2,503.98 page 3
24953 2016-04-28 DOOLEY ENTERPRISES, INC. $2,503.98
- Check 24954 — $1,388.16 page 3
24954 2016-04-28 DUNN-EDWARDS CORPORATION $1,388.16
- Check 24955 — $28.00 page 3
24955 2016-04-28 DUNPHY'S EXTERMAPEST, INC. $28.00
- Check 24956 — $170.00 page 3
24956 2016-04-28 EISENHOWER OCCUPATIONAL HEALTH $170.00
- Check 24957 — $54.30 page 3
24957 2016-04-28 FEDERAL EXPRESS $54.30
- Check 24958 — $110.00 page 3
24958 2016-04-28 FRAZIER PEST CONTROL $110.00
- Check 24959 — $1,000.00 page 3
24959 2016-04-28 FTI SERVICES $1,000.00
- Check 24960 — $254.84 page 3
24960 2016-04-28 GALLS RETAIL CA LOCK BOX $254.84
- Check 24961 — $402.73 page 3
24961 2016-04-28 GRAINGER $402.73
- Check 24962 — $35.31 page 3
24962 2016-04-28 JIM HENSON $35.31
- Check 24963 — $150.42 page 3
24963 2016-04-28 JIMMY'S EQUIPMENT $150.42
- Check 24964 — $100.00 page 3
24964 2016-04-28 JUDICIAL DATA SYSTEMS CORP $100.00
- Check 24965 — $250.00 page 3
24965 2016-04-28 KIS COMMUNICATIONS, INC. $250.00
- Check 24966 — $21,055.00 page 3
24966 2016-04-28 KTU & A $21,055.00
- Check 24967 — $529.72 page 3
24967 2016-04-28 LA SALLE LIGHTING SERVICES $529.72
- Check 24968 — $22,318.00 page 3
24968 2016-04-28 LAW OFFICES OF QUINTANILLA & ASSOCIATES $22,318.00
- Check 24969 — $70.00 page 3
24969 2016-04-28 LEAGUE OF CALIFORNIA CITIES $70.00
- Check 24970 — $4,964.33 page 3
24970 2016-04-28 LINCOLN FINANCIAL GROUP $4,964.33
- MIRAMAR TRUCK CENTER page 3
24971 2016-04-28 MIRAMAR TRUCK CENTER $25,000.00
- Check 24971 — $25,000.00 page 3
24971 2016-04-28 MIRAMAR TRUCK CENTER $25,000.00
- Check 24972 — $662.48 page 3
24972 2016-04-28 MISSION LINEN & UNIFORM SERVICES $662.48
- Check 24973 — $5,397.56 page 3
24973 2016-04-28 MISSION SPRINGS WATER DISTRICT $5,397.56
- Check 24974 — $1,221.08 page 3
24974 2016-04-28 PALM SPRINGS MOTORS $1,221.08
- Check 24975 — $700.15 page 3
24975 2016-04-28 PARKHOUSE TIRES, INC. $700.15
- Check 24976 — $400.00 page 3
24976 2016-04-28 PRECISION GARAGE DOORS $400.00
- Check 24977 — $39.46 page 3
24977 2016-04-28 PRUDENTIAL OVERALL SUPPLY $39.46
- Check 24978 — $8,604.77 page 3
24978 2016-04-28 RENNE SLOAN HOLTZMAN SAKAI LLP $8,604.77
- Check 24979 — $78.64 page 3
24979 2016-04-28 RICOH USA, INC. $78.64
- Check 24980 — $3,127.60 page 4
24980 2016-04-28 SANTA FE BUILDING MAINTENANCE $3,127.60
- Check 24981 — $1,984.98 page 4
24981 2016-04-28 SIRCHIE FINGER PRINT LABORATOR $1,984.98
- Check 24982 — $1,137.76 page 4
24982 2016-04-28 SMART TECH SECURITY SOLUTIONS, INC. $1,137.76
- Check 24983 — $292.16 page 4
24983 2016-04-28 SMITH PIPE & SUPPLY, INC $292.16
- Check 24984 — $3,428.74 page 4
24984 2016-04-28 SOCO GROUP $3,428.74
- Check 24985 — $5,913.13 page 4
24985 2016-04-28 SOUTHERN CALIFORNIA EDISON $5,913.13
- Check 24986 — $1,368.91 page 4
24986 2016-04-28 STAPLES ADVANTAGE $1,368.91
- Check 24987 — $4,061.61 page 4
24987 2016-04-28 TELEPACIFIC COMMUNICATIONS $4,061.61
- Check 24988 — $15.30 page 4
24988 2016-04-28 THE GAS COMPANY $15.30
- Check 24989 — $207.36 page 4
24989 2016-04-28 THE UPS STORE $207.36
- Check 24990 — $69.95 page 4
24990 2016-04-28 TIME WARNER CABLE $69.95
- Check 24991 — $82.99 page 4
24991 2016-04-28 TIME WARNER CABLE $82.99
- Check 24992 — $223.32 page 4
24992 2016-04-28 TIME WARNER CABLE $223.32
- Check 24993 — $655.56 page 4
24993 2016-04-28 TOPS N BARRICADES $655.56
- Check 24994 — $109,251.00 page 4
24994 2016-04-28 TRI-STAR CONTRACTING II, INC. $109,251.00
- Check 24995 — $1,350.00 page 4
24995 2016-04-28 URBAN FUTURES, INC. $1,350.00
- Check 24996 — $404.06 page 4
24996 2016-04-28 VALLEY OFFICE EQUIPMENT, INC. $404.06
- Check 24997 — $2,067.71 page 4
24997 2016-04-28 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,067.71
- Check 24998 — $159.06 page 4
24998 2016-04-28 VERIZON WIRELESS $159.06
- Check 24999 — $50.00 page 4
24999 2016-04-28 WAGEWORKS, INC. $50.00
- Check 25000 — $382.50 page 4
25000 2016-04-28 WESTERN EXTERMINATOR COMPANY $382.50