Indexed public record
Payment Register 10/1/2016..10/31/2016 - 2017-01-17
Indexed source record for Payment Register 10/1/2016..10/31/2016 - 2017-01-17, including records derived from this source.
- Document type
- payment register
- Source date
- January 17, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
139 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 20, 2016 | LINCOLN FINANCIAL GROUP | 25853 / — | $244.20 | 3 |
| October 20, 2016 | MIKES MOTORSPORTS | 25854 / — | $120.00 | 3 |
| October 20, 2016 | MISSION LINEN & UNIFORM SERVICES | 25855 / — | $2,124.01 | 3 |
| October 20, 2016 | MISSION SPRINGS WATER DISTRICT | 25856 / — | $2,183.32 | 3 |
| October 20, 2016 | NATHAN BOUVET | 25857 / — | $20,829.78 | 3 |
| October 20, 2016 | NOVOGRADAC & COMPANY, LLP | 25858 / — | $600.00 | 3 |
| October 20, 2016 | O'REILLY AUTOMOTIVE, INC. | 25859 / — | $114.71 | 3 |
| October 20, 2016 | Omnis Incorporated | 25860 / — | $1,290.00 | 3 |
| October 20, 2016 | P- FLEET | 25861 / — | $90.88 | 3 |
| October 20, 2016 | PRUDENTIAL OVERALL SUPPLY | 25862 / — | $147.64 | 3 |
| October 20, 2016 | PYRO SPECTACULARS, INC. | 25863 / — | $74.00 | 3 |
| October 20, 2016 | RUSSELL BETTS | 25864 / — | $192.27 | 3 |
| October 20, 2016 | SANTA FE BUILDING MAINTENANCE | 25865 / — | $4,076.86 | 3 |
| October 20, 2016 | SHARON SMITH | 25866 / — | $29.56 | 3 |
| October 20, 2016 | SITEONE LANDSCAPE SUPPLY, LLC | 25867 / — | $58.91 | 3 |
| October 20, 2016 | SOCO GROUP | 25868 / — | $5,745.55 | 3 |
| October 20, 2016 | SOUTH COAST A.Q.M.D. | 25869 / — | $6.22 | 3 |
| October 20, 2016 | SOUTHERN CALIFORNIA EDISON | 25870 / — | $1,186.10 | 4 |
| October 20, 2016 | STAPLES ADVANTAGE | 25871 / — | $2,239.27 | 4 |
| October 20, 2016 | THE GAS COMPANY | 25872 / — | $359.26 | 4 |
| October 20, 2016 | TIME WARNER CABLE | 25873 / — | $69.95 | 4 |
| October 20, 2016 | TIME WARNER CABLE | 25874 / — | $82.74 | 4 |
| October 20, 2016 | TOPS N BARRICADES | 25875 / — | $1,767.17 | 4 |
| October 20, 2016 | TRI-STAR CONTRACTING II, INC. | 25876 / — | $710.60 | 4 |
| October 20, 2016 | UNITED WAY OF THE DESERT | 25877 / — | $35.00 | 4 |
| October 20, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 25878 / — | $359.21 | 4 |
| October 20, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25879 / — | $1,791.31 | 4 |
| October 20, 2016 | VITALCHEK NETWORK INC. | 25880 / — | $50.00 | 4 |
| October 27, 2016 | ACE PRINTING | 25881 / — | $116.11 | 4 |
| October 27, 2016 | ANDERSONPENNA PARTNERS, INC | 25882 / — | $28,472.00 | 4 |
| October 27, 2016 | CALIFORNIA CODE CHECK | 25883 / — | $30,658.18 | 4 |
| October 27, 2016 | COACHELLA VALLEY ECONOMIC PARTNERSHIP | 25884 / — | $110.00 | 4 |
| October 27, 2016 | DATA TICKET, INC. | 25885 / — | $1,045.00 | 4 |
| October 27, 2016 | HILL INTERNATIONAL INC. | 25886 / — | $52,400.00 | 4 |
| October 27, 2016 | LAW SEMINARS INTERNATIONAL | 25887 / — | $465.00 | 4 |
| October 27, 2016 | LORMAN EDUCATIONAL SERVICES | 25888 / — | $262.80 | 4 |
| October 27, 2016 | MISSION SPRINGS WATER DISTRICT | 25889 / — | $5,040.92 | 4 |
| October 27, 2016 | STAPLES ADVANTAGE | 25890 / — | $482.43 | 4 |
| October 27, 2016 | UPS STORE # 5062 | 25891 / — | $28.35 | 4 |