Indexed public record
Payment Register 7/1/2016..7/31/2016 - 2016-09-20
Indexed source record for Payment Register 7/1/2016..7/31/2016 - 2016-09-20, including records derived from this source.
- Document type
- payment register
- Source date
- September 20, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
181 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 14, 2016 | LA SALLE LIGHTING SERVICES | 25358 / — | $770.60 | 2 |
| July 14, 2016 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 25359 / — | $57,417.40 | 2 |
| July 14, 2016 | LIEBERT CASSIDY WHITMORE | 25360 / — | $15,140.50 | 2 |
| July 14, 2016 | LINCOLN FINANCIAL GROUP | 25361 / — | $217.80 | 2 |
| July 14, 2016 | MISSION LINEN & UNIFORM SERVICES | 25362 / — | $538.56 | 2 |
| July 14, 2016 | MISSION SPRINGS WATER DISTRICT | 25363 / — | $5,175.41 | 2 |
| July 14, 2016 | NICOL CLIMATE CONTROL | 25364 / — | $16,450.00 | 2 |
| July 14, 2016 | O'REILLY AUTOMOTIVE, INC. | 25365 / — | $65.15 | 2 |
| July 14, 2016 | P- FLEET | 25366 / — | $127.30 | 2 |
| July 14, 2016 | PALM SPRINGS MOTORS | 25367 / — | $493.48 | 2 |
| July 14, 2016 | PARKHOUSE TIRES, INC. | 25368 / — | $2,968.39 | 2 |
| July 14, 2016 | PETTY CASH | 25369 / — | $158.21 | 2 |
| July 14, 2016 | PROFORMA PRINT SOLUTIONS | 25370 / — | $518.30 | 2 |
| July 14, 2016 | PRUDENTIAL OVERALL SUPPLY | 25371 / — | $118.38 | 2 |
| July 14, 2016 | RIVERSIDE COUNTY SHERIFF'S DEPT | 25372 / — | $514.58 | 2 |
| July 14, 2016 | RIVERSIDE COUNTY SHERIFF'S DEPT | 25373 / — | $209.00 | 2 |
| July 14, 2016 | RIVERSIDE COUNTY SHERIFF'S DEPT | 25374 / — | $209.00 | 2 |
| July 14, 2016 | RIVERSIDE COUNTY SHERIFF'S DEPT | 25375 / — | $117.00 | 2 |
| July 14, 2016 | SAN BERNARDINO COUNTY SHERIFF | 25376 / — | $75.00 | 2 |
| July 14, 2016 | SANTA FE BUILDING MAINTENANCE | 25377 / — | $3,495.82 | 2 |
| July 14, 2016 | SIEMENS INDUSTRY INC | 25378 / — | $5,218.63 | 2 |
| July 14, 2016 | SIGN A RAMA | 25379 / — | $1,477.36 | 2 |
| July 14, 2016 | SOCO GROUP | 25380 / — | $9,146.26 | 2 |
| July 14, 2016 | SOUTHERN CALIFORNIA EDISON | 25381 / — | $314.19 | 2 |
| July 14, 2016 | SPRINT | 25382 / — | $837.83 | 2 |
| July 14, 2016 | STAPLES ADVANTAGE | 25383 / — | $575.35 | 3 |
| July 14, 2016 | THE GAS COMPANY | 25384 / — | $221.81 | 3 |
| July 14, 2016 | TIME WARNER CABLE | 25385 / — | $129.98 | 3 |
| July 14, 2016 | TOP SHOP - THE ONLY PRINT SHOP | 25386 / — | $418.20 | 3 |
| July 14, 2016 | UPS STORE # 5062 | 25387 / — | $476.14 | 3 |
| July 14, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 25388 / — | $1,049.06 | 3 |
| July 14, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25389 / — | $2,321.57 | 3 |
| July 14, 2016 | VORWALLER & BROOKS INC. | 25390 / — | $2,114.00 | 3 |
| July 14, 2016 | WELLS FARGO BANK, N.A. | 25391 / — | $14,000.00 | 3 |
| July 14, 2016 | WESTERN EXTERMINATOR COMPANY | 25392 / — | $382.50 | 3 |
| July 14, 2016 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 25393 / — | $8,346.62 | 3 |
| July 19, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 25394 / — | $35,395.99 | 3 |
| July 25, 2016 | BRIAN KOAHOU | 25395 / — | $1,301.03 | 3 |
| July 26, 2016 | RIO HONDO COMMUNITY COLLEGE | 25396 / — | $38.00 | 3 |
| July 28, 2016 | 1 STOP POOL PROS | 25397 / — | $5,878.50 | 3 |
| July 28, 2016 | ADAM SANCHEZ | 25398 / — | $66.80 | 3 |
| July 28, 2016 | ADAMSON POLICE PRODUCTS | 25399 / — | $858.61 | 3 |
| July 28, 2016 | ALBERT A WEBB ASSOCIATES | 25400 / — | $47,581.66 | 3 |
| July 28, 2016 | ALLEN FENCE CONSTRUCTION, INC | 25401 / — | $1,880.00 | 3 |
| July 28, 2016 | ALVAREZ CUSTOM MIRROR & GLASS | 25402 / — | $709.05 | 3 |
| July 28, 2016 | AMERICAN FIDELITY ASSURANCE | 25403 / — | $3,220.02 | 3 |
| July 28, 2016 | AMERICAN FIDELITY ASSURANCE COMPANY | 25404 / — | $1,606.64 | 3 |
| July 28, 2016 | ANAYELI ZAVALA | 25405 / — | $62.06 | 3 |
| July 28, 2016 | ANIKAT GAS & FOOD INC. | 25406 / — | $391.44 | 3 |
| July 28, 2016 | ARNOLD HERRERA | 25407 / — | $61.34 | 3 |