Indexed public record
Payment Register 5/1/2016..5/31/2016 - 2016-07-05
Indexed source record for Payment Register 5/1/2016..5/31/2016 - 2016-07-05, including records derived from this source.
- Document type
- payment register
- Source date
- July 5, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
115 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 9, 2016 | 1 STOP POOL PROS | 25001 / — | $13,420.50 | 1 |
| May 9, 2016 | ADAMSON POLICE PRODUCTS | 25002 / — | $858.61 | 1 |
| May 9, 2016 | APPLE VALLEY COMMUNICATIONS | 25003 / — | $35.00 | 1 |
| May 9, 2016 | AT & T MOBILITY | 25004 / — | $2,042.27 | 1 |
| May 9, 2016 | AWESOME DUDE VIDEO | 25005 / — | $1,950.00 | 1 |
| May 9, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 25006 / — | $884.51 | 1 |
| May 9, 2016 | BUILDERS SUPPLY | 25007 / — | $128.61 | 1 |
| May 9, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 25008 / — | $27,275.78 | 1 |
| May 9, 2016 | CALPERS | 25009 / — | $3,900.00 | 1 |
| May 9, 2016 | CHARLES MAYNARD | 25010 / — | $1,462.50 | 1 |
| May 9, 2016 | CINTAS CORPORATION #150 | 25011 / — | $50.56 | 1 |
| May 9, 2016 | CONSERVE LANDCARE | 25012 / — | $3,975.00 | 1 |
| May 9, 2016 | COUNTY OF RIVERSIDE-AUDITOR | 25013 / — | $100.00 | 1 |
| May 9, 2016 | DEPARTMENT OF JUSTICE | 25014 / — | $402.00 | 1 |
| May 9, 2016 | DON KENT | 25015 / — | $556.95 | 1 |
| May 9, 2016 | DON KENT | 25016 / — | $591.56 | 1 |
| May 9, 2016 | DON KENT | 25017 / — | $632.20 | 1 |
| May 9, 2016 | DON KENT | 25018 / — | $688.31 | 1 |
| May 9, 2016 | DON KENT | 25019 / — | $456.57 | 1 |
| May 9, 2016 | EISENHOWER MEDICAL CENTER | 25020 / — | $1,800.00 | 1 |
| May 9, 2016 | EISENHOWER OCCUPATIONAL HEALTH | 25021 / — | $225.00 | 1 |
| May 9, 2016 | FEDERAL EXPRESS | 25022 / — | $91.38 | 1 |
| May 9, 2016 | FRAZIER PEST CONTROL | 25023 / — | $140.00 | 1 |
| May 9, 2016 | GRAINGER | 25024 / — | $177.80 | 1 |
| May 9, 2016 | HOME DEPOT U.S.A. INC. | 25025 / — | $1,191.24 | 1 |
| May 9, 2016 | JIM KNABB | 25026 / — | $112.02 | 1 |
| May 9, 2016 | KAUFMAN PLUMBING | 25027 / — | $1,450.00 | 1 |
| May 9, 2016 | KIS COMMUNICATIONS, INC. | 25028 / — | $125.00 | 1 |
| May 9, 2016 | LA SALLE LIGHTING SERVICES | 25029 / — | $3,408.00 | 1 |
| May 9, 2016 | LIEBERT CASSIDY WHITMORE | 25031 / — | $8,753.95 | 1 |
| May 9, 2016 | MAC'S MOBILE AUTO GLASS | 25032 / — | $234.40 | 1 |
| May 9, 2016 | MISSION LINEN & UNIFORM SERVICES | 25033 / — | $1,305.83 | 1 |
| May 9, 2016 | MISSION SPRINGS WATER DISTRICT | 25034 / — | $4,731.87 | 1 |
| May 9, 2016 | NICOL CONSTRUCTION COMPANY | 25035 / — | $10,040.00 | 1 |
| May 9, 2016 | PARKHOUSE TIRES, INC. | 25036 / — | $3,946.02 | 1 |
| May 9, 2016 | PRUDENTIAL OVERALL SUPPLY | 25037 / — | $39.46 | 1 |
| May 9, 2016 | RUBBERFORM RECYCLED PRODUCTS, LLC | 25038 / — | $606.86 | 1 |
| May 9, 2016 | SANTA FE BUILDING MAINTENANCE | 25039 / — | $400.00 | 1 |
| May 9, 2016 | SIEMENS INDUSTRY INC | 25040 / — | $3,574.85 | 1 |
| May 9, 2016 | SOCO GROUP | 25041 / — | $2,809.04 | 1 |
| May 9, 2016 | SOUTHERN CALIFORNIA EDISON | 25042 / — | $18,054.74 | 1 |
| May 9, 2016 | SPRINT | 25043 / — | $837.83 | 1 |
| May 9, 2016 | TIME WARNER CABLE | 25044 / — | $129.98 | 2 |
| May 9, 2016 | TRI-STAR CONTRACTING II, INC. | 25045 / — | $687.99 | 2 |
| May 9, 2016 | URBAN FUTURES, INC. | 25046 / — | $6,615.00 | 2 |
| May 9, 2016 | VALLEY LOCK AND SAFE | 25047 / — | $287.01 | 2 |
| May 9, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25048 / — | $2,067.71 | 2 |
| May 19, 2016 | 1 STOP POOL PROS | 25049 / — | $5,303.00 | 2 |
| May 19, 2016 | ALVAREZ CUSTOM MIRROR & GLASS | 25050 / — | $1,806.91 | 2 |
| May 19, 2016 | AMERICAN EXPRESS | 25051 / — | $4,038.93 | 2 |