Indexed public record
Payment Register 6/1/2016..6/30/2016 - 2016-08-16
Indexed source record for Payment Register 6/1/2016..6/30/2016 - 2016-08-16, including records derived from this source.
- Document type
- payment register
- Source date
- August 16, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
191 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 2, 2016 | URBAN FUTURES, INC. | 25167 / — | $8,812.50 | 2 |
| June 2, 2016 | VALLEY LOCK AND SAFE | 25168 / — | $29.27 | 2 |
| June 2, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 25169 / — | $542.32 | 2 |
| June 2, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25170 / — | $2,137.71 | 2 |
| June 2, 2016 | VERIZON WIRELESS | 25171 / — | $321.12 | 2 |
| June 2, 2016 | WAGEWORKS, INC. | 25172 / — | $100.00 | 2 |
| June 6, 2016 | NICOL CONSTRUCTION COMPANY | 25173 / — | $8,375.00 | 2 |
| June 9, 2016 | RICHARD MALACOFF | 25174 / — | $4,385.15 | 2 |
| June 16, 2016 | 1 STOP POOL PROS | 25175 / — | $5,630.50 | 2 |
| June 16, 2016 | AIRWAVE COMMUNICATIONS | 25176 / — | $2,143.44 | 2 |
| June 16, 2016 | ALL AMERICAN ASPHALT | 25177 / — | $29,450.00 | 2 |
| June 16, 2016 | ALVAREZ CUSTOM MIRROR & GLASS | 25178 / — | $72.00 | 2 |
| June 16, 2016 | AMERICAN EXPRESS | 25179 / — | $1,230.89 | 2 |
| June 16, 2016 | ANDERSONPENNA PARTNERS, INC | 25180 / — | $39,724.00 | 2 |
| June 16, 2016 | ANIKAT GAS & FOOD INC. | 25181 / — | $258.63 | 2 |
| June 16, 2016 | ARCCOP | 25182 / — | $200.00 | 2 |
| June 16, 2016 | AT & T MOBILITY | 25183 / — | $1,877.16 | 2 |
| June 16, 2016 | ATWORK PERSONNEL SERVICES | 25184 / — | $2,466.88 | 2 |
| June 16, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 25185 / — | $1,726.41 | 2 |
| June 16, 2016 | BELFOR ENVIRONMENTAL, INC. | 25186 / — | $13,580.31 | 2 |
| June 16, 2016 | BELFOR PROPERTY RESTORATION | 25187 / — | $11,129.41 | 2 |
| June 16, 2016 | BIO-TOX LABORATORIES, INC | 25188 / — | $777.00 | 2 |
| June 16, 2016 | BPS TACTICAL, INC. | 25189 / — | $448.20 | 2 |
| June 16, 2016 | BUILDERS SUPPLY | 25190 / — | $130.50 | 2 |
| June 16, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 25191 / — | $28,464.78 | 2 |
| June 16, 2016 | CALPERS | 25192 / — | $44,605.00 | 2 |
| June 16, 2016 | CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING | 25193 / — | $4,399.51 | 2 |
| June 16, 2016 | CAROUSEL GRAPHICS | 25194 / — | $465.10 | 2 |
| June 16, 2016 | CINTAS CORPORATION #150 | 25195 / — | $77.74 | 2 |
| June 16, 2016 | CONSERVE LANDCARE | 25196 / — | $1,112.10 | 2 |
| June 16, 2016 | CRAIG EWING | 25197 / — | $3,000.00 | 3 |
| June 16, 2016 | CRIME SCENE STERI-CLEAN | 25198 / — | $300.00 | 3 |
| June 16, 2016 | DANNY HOLT | 25199 / — | $400.00 | 3 |
| June 16, 2016 | DEPARTMENT OF JUSTICE | 25200 / — | $207.00 | 3 |
| June 16, 2016 | DESERT VALLEY DISPOSAL, INC | 25201 / — | $140.13 | 3 |
| June 16, 2016 | DON KENT | 25202 / — | $477.31 | 3 |
| June 16, 2016 | DON KENT | 25203 / — | $6,150.80 | 3 |
| June 16, 2016 | DUNPHY'S EXTERMAPEST, INC. | 25204 / — | $28.00 | 3 |
| June 16, 2016 | EISENHOWER MEDICAL CENTER | 25205 / — | $1,800.00 | 3 |
| June 16, 2016 | FRAZIER PEST CONTROL | 25206 / — | $35.00 | 3 |
| June 16, 2016 | GRAINGER | 25207 / — | $229.99 | 3 |
| June 16, 2016 | INTERACT PUBLIC SAFETY SYSTEMS | 25208 / — | $4,616.12 | 3 |
| June 16, 2016 | KIS COMMUNICATIONS, INC. | 25209 / — | $125.00 | 3 |
| June 16, 2016 | LIEBERT CASSIDY WHITMORE | 25210 / — | $12,602.50 | 3 |
| June 16, 2016 | MAC'S MOBILE AUTO GLASS | 25211 / — | $199.52 | 3 |
| June 16, 2016 | MISSION SPRINGS WATER DISTRICT | 25212 / — | $313.56 | 3 |
| June 16, 2016 | NICOL CONSTRUCTION COMPANY | 25213 / — | $13,475.00 | 3 |
| June 16, 2016 | P- FLEET | 25214 / — | $42.92 | 3 |
| June 16, 2016 | PALM SPRINGS MOTORS | 25215 / — | $90.91 | 3 |
| June 16, 2016 | PROFORMA PRINT SOLUTIONS | 25216 / — | $312.46 | 3 |