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 19, 2016 | AMERICAN FORENSIC NURSES OF CA | 25052 / — | $145.50 | 2 |
| May 19, 2016 | ANIKAT GAS & FOOD INC. | 25053 / — | $258.63 | 2 |
| May 19, 2016 | ARNOLD HERRERA | 25054 / — | $81.54 | 2 |
| May 19, 2016 | ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS | 25055 / — | $100.00 | 2 |
| May 19, 2016 | ATWORK PERSONNEL SERVICES | 25056 / — | $2,729.03 | 2 |
| May 19, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 25057 / — | $1,702.51 | 2 |
| May 19, 2016 | BIO-TOX LABORATORIES, INC | 25058 / — | $1,088.00 | 2 |
| May 19, 2016 | BRUCE BOWER INVESTIGATIONS | 25059 / — | $921.98 | 2 |
| May 19, 2016 | BUILDERS SUPPLY | 25060 / — | $288.99 | 2 |
| May 19, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 25061 / — | $27,622.11 | 2 |
| May 19, 2016 | CALPERS | 25062 / — | $44,605.00 | 2 |
| May 19, 2016 | CATHEDRAL CITY POLICE DEPARTMENT | 25063 / — | $2,471.82 | 2 |
| May 19, 2016 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 25064 / — | $42,649.26 | 2 |
| May 19, 2016 | COLLINS COLLINS MUIR & STEWART, LLP | 25065 / — | $251.50 | 2 |
| May 19, 2016 | COMMAND SECURITY | 25066 / — | $75.00 | 2 |
| May 19, 2016 | COMTRON SYSTEMS | 25067 / — | $75.00 | 2 |
| May 19, 2016 | CONSERVE LANDCARE | 25068 / — | $36,986.26 | 2 |
| May 19, 2016 | COUNTY OF RIVERSIDE DEPARTMENT | 25069 / — | $385.00 | 2 |
| May 19, 2016 | CRAIG EWING | 25070 / — | $3,618.75 | 2 |
| May 19, 2016 | CRIME SCENE STERI-CLEAN | 25071 / — | $750.00 | 2 |
| May 19, 2016 | DEPARTMENT OF JUSTICE | 25072 / — | $70.00 | 2 |
| May 19, 2016 | DESERT FIRE EXTINGUISHER, INC | 25073 / — | $145.00 | 2 |
| May 19, 2016 | DESERT VALLEY DISPOSAL, INC | 25074 / — | $140.13 | 2 |
| May 19, 2016 | DON KENT | 25075 / — | $605.69 | 2 |
| May 19, 2016 | DUNPHY'S EXTERMAPEST, INC. | 25076 / — | $28.00 | 2 |
| May 19, 2016 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 25077 / — | $2,155.00 | 2 |
| May 19, 2016 | ERVIN L. YOUNGBLOOD | 25078 / — | $1,200.00 | 2 |
| May 19, 2016 | FAMILY SERVICE ASSOCIATION | 25079 / — | $7,925.16 | 2 |
| May 19, 2016 | FEDERAL EXPRESS | 25080 / — | $35.08 | 2 |
| May 19, 2016 | FEDEX OFFICE | 25081 / — | $318.98 | 2 |
| May 19, 2016 | FRAZIER PEST CONTROL | 25082 / — | $45.00 | 2 |
| May 19, 2016 | FRONTIER | 25083 / — | $750.00 | 3 |
| May 19, 2016 | GEORGE'S ORNAMENTAL IRON WORKS | 25084 / — | $1,500.00 | 3 |
| May 19, 2016 | GRAFFITI PROTECTIVE COATING | 25085 / — | $4,898.00 | 3 |
| May 19, 2016 | GRAINGER | 25086 / — | $1,205.11 | 3 |
| May 19, 2016 | GREEN, DE BORTNOWSKY, LLP | 25087 / — | $524.00 | 3 |
| May 19, 2016 | HYDRO-SCAPE PRODUCTS | 25088 / — | $2,736.69 | 3 |
| May 19, 2016 | INTERSTATE ALL BATTERY CENTER | 25089 / — | $572.24 | 3 |
| May 19, 2016 | JOBS AVAILABLE | 25090 / — | $273.00 | 3 |
| May 19, 2016 | JUDICIAL DATA SYSTEMS CORP | 25091 / — | $100.00 | 3 |
| May 19, 2016 | MAILFINANCE | 25092 / — | $465.96 | 3 |
| May 19, 2016 | MISSION LINEN & UNIFORM SERVICES | 25093 / — | $354.23 | 3 |
| May 19, 2016 | MISSION SPRINGS WATER DISTRICT | 25094 / — | $1,711.16 | 3 |
| May 19, 2016 | NICOL CONSTRUCTION COMPANY | 25095 / — | $1,550.00 | 3 |
| May 19, 2016 | O'REILLY AUTOMOTIVE, INC. | 25096 / — | $151.25 | 3 |
| May 19, 2016 | PMW ASSOCIATES | 25097 / — | $5,690.00 | 3 |
| May 19, 2016 | PRUDENTIAL OVERALL SUPPLY | 25098 / — | $127.49 | 3 |
| May 19, 2016 | SANTA FE BUILDING MAINTENANCE | 25099 / — | $3,410.88 | 3 |
| May 19, 2016 | SMART TECH SECURITY SOLUTIONS, INC. | 25100 / — | $1,107.00 | 3 |
| May 19, 2016 | SMITH PIPE & SUPPLY, INC | 25101 / — | $193.43 | 3 |