Indexed public record
Payment Register 8/1/2016..8/31/2016 - 2016-10-18
Indexed source record for Payment Register 8/1/2016..8/31/2016 - 2016-10-18, including records derived from this source.
- Document type
- payment register
- Source date
- October 18, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
141 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 11, 2016 | TOPS N BARRICADES | 25540 / — | $475.56 | 2 |
| August 11, 2016 | UPS STORE # 5062 | 25541 / — | $163.36 | 2 |
| August 11, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 25542 / — | $334.29 | 2 |
| August 11, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25543 / — | $2,497.97 | 2 |
| August 11, 2016 | VERIZON WIRELESS | 25544 / — | $135.18 | 2 |
| August 11, 2016 | WELLS FARGO BANK, N.A. | 25545 / — | $2,503,727.64 | 2 |
| August 11, 2016 | WILLIAM MARK WORTHINGTON | 25546 / — | $630.00 | 2 |
| August 16, 2016 | ALL DESERT AQUATICS, INC. | 25547 / — | $8,494.00 | 2 |
| August 25, 2016 | 1 STOP POOL PROS | 25548 / — | $5,087.50 | 2 |
| August 25, 2016 | ACE PRINTING | 25549 / — | $719.97 | 2 |
| August 25, 2016 | ALVAREZ CUSTOM MIRROR & GLASS | 25550 / — | $675.61 | 2 |
| August 25, 2016 | AMERICAN FIDELITY ASSURANCE | 25551 / — | $3,103.12 | 2 |
| August 25, 2016 | AMERICAN FIDELITY ASSURANCE COMPANY | 25552 / — | $1,296.64 | 2 |
| August 25, 2016 | AMERICAN FORENSIC NURSES OF CA | 25553 / — | $2,614.50 | 2 |
| August 25, 2016 | APPLE VALLEY COMMUNICATIONS | 25554 / — | $35.00 | 2 |
| August 25, 2016 | AT & T MOBILITY | 25555 / — | $2,004.25 | 2 |
| August 25, 2016 | AWESOME DUDE VIDEO | 25556 / — | $3,375.00 | 2 |
| August 25, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 25557 / — | $879.32 | 2 |
| August 25, 2016 | BLACK AND WHITE SPECIALTIES | 25558 / — | $104.02 | 2 |
| August 25, 2016 | BUILDERS SUPPLY | 25559 / — | $769.46 | 2 |
| August 25, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 25560 / — | $30,540.44 | 2 |
| August 25, 2016 | CALIFORNIA BLDG. STANDARDS COM | 25561 / — | $269.00 | 2 |
| August 25, 2016 | CALIFORNIA CODE CHECK | 25562 / — | $3,953.14 | 2 |
| August 25, 2016 | CALPERS | 25563 / — | $3,900.00 | 2 |
| August 25, 2016 | CATHEDRAL CITY POLICE DEPARTMENT | 25564 / — | $2,469.60 | 2 |
| August 25, 2016 | CINTAS CORPORATION #150 | 25565 / — | $83.87 | 2 |
| August 25, 2016 | CITY OF INDIO | 25566 / — | $341,910.08 | 2 |
| August 25, 2016 | CONSERVE LANDCARE | 25567 / — | $430.00 | 2 |
| August 25, 2016 | CORPORATE COMPLIANCE CENTER | 25568 / — | $150.00 | 3 |
| August 25, 2016 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 25569 / — | $26,899.38 | 3 |
| August 25, 2016 | COUNTY OF RIVERSIDE-AUDITOR | 25570 / — | $12.50 | 3 |
| August 25, 2016 | CVAG | 25571 / — | $12,862.08 | 3 |
| August 25, 2016 | DATA TICKET, INC. | 25572 / — | $5,258.55 | 3 |
| August 25, 2016 | DEPARTMENT OF CONSERVATION | 25573 / — | $512.65 | 3 |
| August 25, 2016 | DEPARTMENT OF JUSTICE | 25574 / — | $96.00 | 3 |
| August 25, 2016 | DESERT SEWER SUPPLY | 25575 / — | $199.80 | 3 |
| August 25, 2016 | DESERT VALLEY DISPOSAL, INC | 25576 / — | $14,034.34 | 3 |
| August 25, 2016 | DON KENT | 25577 / — | $61.00 | 3 |
| August 25, 2016 | DON KENT | 25578 / — | $9,788.33 | 3 |
| August 25, 2016 | DUNPHY'S EXTERMAPEST, INC. | 25579 / — | $28.00 | 3 |
| August 25, 2016 | ELIZABETH WARD | 25580 / — | $10.00 | 3 |
| August 25, 2016 | FAMILY SERVICE ASSOCIATION | 25581 / — | $3,243.02 | 3 |
| August 25, 2016 | FEDERAL EXPRESS | 25582 / — | $55.86 | 3 |
| August 25, 2016 | FRAZIER PEST CONTROL | 25583 / — | $155.00 | 3 |
| August 25, 2016 | FRONTIER | 25584 / — | $777.42 | 3 |
| August 25, 2016 | FTI SERVICES | 25585 / — | $1,000.00 | 3 |
| August 25, 2016 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 25586 / — | $5,312.00 | 3 |
| August 25, 2016 | HDL COREN & CONE | 25587 / — | $3,375.00 | 3 |
| August 25, 2016 | HYLAND SOFTWARE INC | 25588 / — | $9,670.00 | 3 |
| August 25, 2016 | JIM HENSON | 25589 / — | $2,000.00 | 3 |