Indexed public record
Payment Register 4/1/2017..4/30/2017 - 2017-06-20
Indexed source record for Payment Register 4/1/2017..4/30/2017 - 2017-06-20, including records derived from this source.
- Document type
- payment register
- Source date
- June 20, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 26675 — $5,911.25 page 1
26675 2017-04-06 1 STOP POOL PROS $5,911.25
- Check 26676 — $189.19 page 1
26676 2017-04-06 ACE PRINTING $189.19
- Check 26677 — $448.38 page 1
26677 2017-04-06 ACTON MOBILE INDUSTRIES $448.38
- Check 26678 — $5,000.00 page 1
26678 2017-04-06 ALBERT A WEBB ASSOCIATES $5,000.00
- Check 26679 — $3,020.12 page 1
26679 2017-04-06 AMERICAN FIDELITY ASSURANCE $3,020.12
- Check 26680 — $1,296.64 page 1
26680 2017-04-06 AMERICAN FIDELITY ASSURANCE COMPANY $1,296.64
- Check 26681 — $242.50 page 1
26681 2017-04-06 AMERICAN FORENSIC NURSES OF CA $242.50
- Check 26682 — $600.00 page 1
26682 2017-04-06 AUGUSTO GARZA HAULING AND CLEAN UP $600.00
- Check 26683 — $1,950.00 page 1
26683 2017-04-06 AWESOME DUDE VIDEO $1,950.00
- Check 26684 — $285.00 page 1
26684 2017-04-06 BARBARA SINATRA CHILDREN'S CENTER $285.00
- Check 26685 — $156.24 page 1
26685 2017-04-06 BAXTER'S FRAME WORKS AND BADGE FRAME INC $156.24
- Check 26686 — $1,822.00 page 1
26686 2017-04-06 BIO-TOX LABORATORIES, INC $1,822.00
- Check 26687 — $70.00 page 1
26687 2017-04-06 BLACK AND WHITE SPECIALTIES $70.00
- Check 26688 — $836.24 page 1
26688 2017-04-06 BUILDERS SUPPLY $836.24
- Check 26689 — $32,359.57 page 1
26689 2017-04-06 CA PUBLIC EMPLOYEES' RETIREMENT $32,359.57
- Check 26690 — $3,956.92 page 1
26690 2017-04-06 CALIFORNIA CODE CHECK $3,956.92
- Check 26691 — $85.35 page 1
26691 2017-04-06 CINTAS CORPORATION #150 $85.35
- Check 26692 — $150.00 page 1
26692 2017-04-06 CORPORATE COMPLIANCE CENTER $150.00
- Check 26693 — $20,415.45 page 1
26693 2017-04-06 COUNTY OF RIVERSIDE ANIMAL SERVICES $20,415.45
- Check 26694 — $1,120.00 page 1
26694 2017-04-06 DATA TICKET, INC. $1,120.00
- Check 26695 — $830.00 page 1
26695 2017-04-06 DEPARTMENT OF JUSTICE $830.00
- Check 26696 — $93.00 page 1
26696 2017-04-06 DESERT STAR WEEKLY $93.00
- Check 26697 — $3,313.20 page 1
26697 2017-04-06 DESERT SUN PUBLISHING CO. $3,313.20
- Check 26698 — $55,564.00 page 1
26698 2017-04-06 DESERT VALLEY DISPOSAL, INC $55,564.00
- Check 26699 — $143.34 page 1
26699 2017-04-06 DESERT VALLEY DISPOSAL, INC $143.34
- Check 26700 — $122.40 page 1
26700 2017-04-06 DIVISION OF THE STATE ARCHITECT $122.40
- Check 26701 — $539.78 page 1
26701 2017-04-06 DUNN-EDWARDS CORPORATION $539.78
- Check 26702 — $46.49 page 1
26702 2017-04-06 EISEMAN-LUDMAR CO. INC $46.49
- Check 26703 — $900.00 page 1
26703 2017-04-06 EISENHOWER MEDICAL CENTER $900.00
- Check 26704 — $150.00 page 1
26704 2017-04-06 EISENHOWER OCCUPATIONAL HEALTH $150.00
- Check 26705 — $6,243.93 page 1
26705 2017-04-06 FAMILY SERVICE ASSOCIATION $6,243.93
- Check 26706 — $184.76 page 1
26706 2017-04-06 FEDERAL EXPRESS $184.76
- Check 26707 — $161.60 page 1
26707 2017-04-06 FRONTIER $161.60
- Check 26708 — $2,250.00 page 1
26708 2017-04-06 GLADWELL GOVERNMENTAL SERVICES, INC $2,250.00
- Check 26709 — $6,651.80 page 1
26709 2017-04-06 GRAFFITI PROTECTIVE COATING $6,651.80
- Check 26710 — $28,042.50 page 1
26710 2017-04-06 HILL INTERNATIONAL INC. $28,042.50
- INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS page 1
26711 2017-04-06 INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS $445.00
- Check 26711 — $445.00 page 1
26711 2017-04-06 INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS $445.00
- Check 26712 — $225.00 page 2
26712 2017-04-06 JOHN KRAUSS DBA COMMAND SECURITY $225.00
- Check 26713 — $100.00 page 2
26713 2017-04-06 JUDICIAL DATA SYSTEMS CORP $100.00
- Check 26714 — $92.00 page 2
26714 2017-04-06 KAUFMAN PLUMBING $92.00
- Check 26715 — $125.00 page 2
26715 2017-04-06 KIS COMMUNICATIONS, INC. $125.00
- Check 26716 — $7,374.07 page 2
26716 2017-04-06 LINCOLN FINANCIAL GROUP $7,374.07
- Check 26717 — $17,635.50 page 2
26717 2017-04-06 MERCHANTS BUILDING MAINTENANCE LLC $17,635.50
- Check 26718 — $1,532.25 page 2
26718 2017-04-06 MISSION LINEN & UNIFORM SERVICES $1,532.25
- Check 26719 — $9,208.65 page 2
26719 2017-04-06 MISSION SPRINGS WATER DISTRICT $9,208.65
- Check 26720 — $13,597.00 page 2
26720 2017-04-06 NICOL CONSTRUCTION COMPANY $13,597.00
- Check 26721 — $109.19 page 2
26721 2017-04-06 P- FLEET $109.19
- Check 26722 — $226.98 page 2
26722 2017-04-06 PALM SPRINGS MOTORS $226.98
- Check 26723 — $60,378.50 page 2
26723 2017-04-06 PERMA $60,378.50
- Check 26724 — $650.55 page 2
26724 2017-04-06 PETTY CASH $650.55
- Check 26725 — $798.65 page 2
26725 2017-04-06 PROFORCE LAW ENFORCEMENT $798.65
- Check 26726 — $87.80 page 2
26726 2017-04-06 PRUDENTIAL OVERALL SUPPLY $87.80
- Check 26727 — $384.00 page 2
26727 2017-04-06 PUBLIC SAFETY SOFTWARE GROUP $384.00
- Check 26728 — $34.00 page 2
26728 2017-04-06 QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA $34.00
- Check 26729 — $744.00 page 2
26729 2017-04-06 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $744.00
- Check 26730 — $1,494.09 page 2
26730 2017-04-06 SIEMENS INDUSTRY INC $1,494.09
- Check 26731 — $710.29 page 2
26731 2017-04-06 SITEONE LANDSCAPE SUPPLY, LLC $710.29
- Check 26732 — $841.99 page 2
26732 2017-04-06 SMITH PIPE & SUPPLY, INC $841.99
- Check 26733 — $19,451.00 page 2
26733 2017-04-06 SO CAL LAND MAINTENANCE $19,451.00
- Check 26734 — $2,755.91 page 2
26734 2017-04-06 SOCO GROUP $2,755.91
- SOLTMAN, LEVITT, FLAHERTY & WATTLES LLP page 2
26735 2017-04-06 SOLTMAN, LEVITT, FLAHERTY & WATTLES LLP $559.12
- Check 26735 — $559.12 page 2
26735 2017-04-06 SOLTMAN, LEVITT, FLAHERTY & WATTLES LLP $559.12
- Check 26736 — $24,864.27 page 2
26736 2017-04-06 SOUTHERN CALIFORNIA EDISON $24,864.27
- Check 26737 — $376.89 page 2
26737 2017-04-06 SOUTHWEST PLUMBING INC $376.89
- Check 26738 — $1,336.73 page 2
26738 2017-04-06 STAPLES ADVANTAGE $1,336.73
- Check 26739 — $2,488.05 page 2
26739 2017-04-06 STATE CONTROLLER'S OFFICE $2,488.05
- Check 26740 — $6,212.50 page 2
26740 2017-04-06 THE LEW EDWARDS GROUP $6,212.50
- Check 26741 — $129.98 page 2
26741 2017-04-06 TIME WARNER CABLE $129.98
- Check 26742 — $79.99 page 2
26742 2017-04-06 TIME WARNER CABLE $79.99
- Check 26743 — $2,205.00 page 2
26743 2017-04-06 URBAN FUTURES, INC. $2,205.00
- Check 26744 — $2,013.51 page 2
26744 2017-04-06 VALLEY LOCK AND SAFE $2,013.51
- Check 26745 — $917.46 page 2
26745 2017-04-06 VALLEY OFFICE EQUIPMENT, INC. $917.46
- Check 26746 — $2,138.80 page 2
26746 2017-04-06 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,138.80
- Check 26747 — $114.03 page 2
26747 2017-04-06 VERIZON WIRELESS $114.03
- Check 26748 — $719.32 page 2
26748 2017-04-06 VERIZON WIRELESS $719.32
- Check 26749 — $398.00 page 2
26749 2017-04-06 WESTERN EXTERMINATOR COMPANY $398.00
- ALISHA HORAN page 2
26750 2017-04-10 ALISHA HORAN $75.00
- Check 26750 — $75.00 page 2
26750 2017-04-10 ALISHA HORAN $75.00
- ANTHONY JOHNSON page 2
26751 2017-04-10 ANTHONY JOHNSON $200.00
- Check 26751 — $200.00 page 2
26751 2017-04-10 ANTHONY JOHNSON $200.00
- Check 26752 — $600.00 page 3
26752 2017-04-10 DANNY HOLT $600.00
- Check 26753 — $200.00 page 3
26753 2017-04-10 DESERT HOT SPRINGS HIGH SCHOOL U.S.B. $200.00
- Check 26754 — $300.00 page 3
26754 2017-04-10 DESERT HOT SPRINGS HIGH SCHOOL U.S.B. $300.00
- Check 26755 — $5,848.53 page 3
26755 2017-04-10 DIESEL TECHNOLOGY SERVICES $5,848.53
- Check 26756 — $97.50 page 3
26756 2017-04-10 EASY PARTY RENTALS $97.50
- Check 26757 — $32.95 page 3
26757 2017-04-10 PAMELA BERRY $32.95
- PAULA CLARK page 3
26758 2017-04-10 PAULA CLARK $100.00
- Check 26758 — $100.00 page 3
26758 2017-04-10 PAULA CLARK $100.00
- Check 26759 — $8,950.00 page 3
26759 2017-04-10 PEAK ROOF MANAGEMENT $8,950.00
- Check 26760 — $87.36 page 3
26760 2017-04-10 REQUITA GRANT $87.36
- Check 26761 — $15,300.00 page 3
26761 2017-04-10 ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $15,300.00
- Check 26762 — $120.00 page 3
26762 2017-04-10 SCOTT WITTIG $120.00
- Check 26763 — $7,568.86 page 3
26763 2017-04-10 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $7,568.86
- Check 26764 — $6,048.68 page 3
26764 2017-04-10 SIEMENS INDUSTRY INC $6,048.68
- Check 26765 — $210.72 page 3
26765 2017-04-13 ACE PRINTING $210.72
- Check 26766 — $4,699.02 page 3
26766 2017-04-13 AMERICAN EXPRESS $4,699.02
- Check 26767 — $897.75 page 3
26767 2017-04-13 STAPLES ADVANTAGE $897.75
- Check 26768 — $8,343.75 page 3
26768 2017-04-17 JOHN HOLCOMB $8,343.75
- Check 26769 — $250.00 page 3
26769 2017-04-20 AARCO TOWING INC $250.00
- Check 26770 — $1,713.23 page 3
26770 2017-04-20 ADAMSON POLICE PRODUCTS $1,713.23
- Check 26771 — $50.00 page 3
26771 2017-04-20 AIRWAVE COMMUNICATIONS $50.00
- Check 26772 — $1,186.00 page 3
26772 2017-04-20 AMERICAN FORENSIC NURSES OF CA $1,186.00
- ANA FLORES AND ANTHONY FLORES page 3
26773 2017-04-20 ANA FLORES AND ANTHONY FLORES $3,259.68
- Check 26773 — $3,259.68 page 3
26773 2017-04-20 ANA FLORES AND ANTHONY FLORES $3,259.68
- Check 26774 — $35.00 page 3
26774 2017-04-20 APPLE VALLEY COMMUNICATIONS $35.00
- Check 26775 — $240.00 page 3
26775 2017-04-20 ASAP PUMPING, INC $240.00
- Check 26776 — $2,977.74 page 3
26776 2017-04-20 ATWORK PERSONNEL SERVICES $2,977.74
- Check 26777 — $3,083.93 page 3
26777 2017-04-20 BLUE CHIP COMPUTER SYSTEMS $3,083.93
- Check 26778 — $323.17 page 3
26778 2017-04-20 BUILDERS SUPPLY $323.17
- Check 26779 — $437.50 page 3
26779 2017-04-20 BUZZFACTORY INC. $437.50
- Check 26780 — $32,231.42 page 3
26780 2017-04-20 CA PUBLIC EMPLOYEES' RETIREMENT $32,231.42
- Check 26781 — $7,505.73 page 3
26781 2017-04-20 CALIFORNIA CODE CHECK $7,505.73
- Check 26782 — $52,130.24 page 3
26782 2017-04-20 CHOICE ADMINISTRATORS INSURANCE SERVICES $52,130.24
- Check 26783 — $109.66 page 3
26783 2017-04-20 CINTAS CORPORATION #150 $109.66
- Check 26784 — $800.00 page 3
26784 2017-04-20 COREY AIRPORT SERVICES $800.00
- Check 26785 — $18,858.25 page 3
26785 2017-04-20 COUNTY OF RIVERSIDE ANIMAL SERVICES $18,858.25
- Check 26786 — $25.00 page 3
26786 2017-04-20 COUNTY OF RIVERSIDE-AUDITOR $25.00
- Check 26787 — $4,160.00 page 3
26787 2017-04-20 CRAIG EWING $4,160.00
- Check 26788 — $750.00 page 3
26788 2017-04-20 CRIME SCENE STERI-CLEAN $750.00
- Check 26789 — $1,100.00 page 3
26789 2017-04-20 DANNY HOLT $1,100.00
- Check 26790 — $64.00 page 3
26790 2017-04-20 DEPARTMENT OF JUSTICE $64.00
- Check 26791 — $29,402.55 page 3
26791 2017-04-20 DESERT BUSINESS INTERIORS $29,402.55
- Check 26792 — $75,962.86 page 3
26792 2017-04-20 DIAMOND CONSTRUCTION $75,962.86
- Check 26793 — $831.90 page 3
26793 2017-04-20 DIESEL TECHNOLOGY SERVICES $831.90
- Check 26794 — $28.00 page 4
26794 2017-04-20 DUNPHY'S EXTERMAPEST, INC. $28.00
- Check 26795 — $1,800.00 page 4
26795 2017-04-20 EISENHOWER MEDICAL CENTER $1,800.00
- Check 26796 — $461.89 page 4
26796 2017-04-20 FEDERAL EXPRESS $461.89
- Check 26797 — $750.00 page 4
26797 2017-04-20 FRAZIER PEST CONTROL $750.00
- Check 26798 — $1,000.00 page 4
26798 2017-04-20 FTI SERVICES $1,000.00
- Check 26799 — $750.00 page 4
26799 2017-04-20 GLADWELL GOVERNMENTAL SERVICES, INC $750.00
- Check 26800 — $632.82 page 4
26800 2017-04-20 GRAINGER $632.82
- Check 26801 — $5,312.00 page 4
26801 2017-04-20 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $5,312.00
- GREEN PRO SOLUTIONS page 4
26802 2017-04-20 GREEN PRO SOLUTIONS $1,105.73
- Check 26802 — $1,105.73 page 4
26802 2017-04-20 GREEN PRO SOLUTIONS $1,105.73
- Check 26803 — $452.93 page 4
26803 2017-04-20 HAJOCA $452.93
- Check 26804 — $39,762.50 page 4
26804 2017-04-20 HILL INTERNATIONAL INC. $39,762.50
- Check 26805 — $1,400.00 page 4
26805 2017-04-20 ICMA $1,400.00
- Check 26806 — $704.69 page 4
26806 2017-04-20 JIMMY'S EQUIPMENT $704.69
- Check 26807 — $100.00 page 4
26807 2017-04-20 JUDICIAL DATA SYSTEMS CORP $100.00
- K-K WOODWORKING page 4
26808 2017-04-20 K-K WOODWORKING $859.21
- Check 26808 — $859.21 page 4
26808 2017-04-20 K-K WOODWORKING $859.21
- Check 26809 — $60.00 page 4
26809 2017-04-20 LEAGUE OF CALIFORNIA CITIES $60.00
- Check 26810 — $1,154.80 page 4
26810 2017-04-20 LIEBERT CASSIDY WHITMORE $1,154.80
- Check 26811 — $261.36 page 4
26811 2017-04-20 LINCOLN FINANCIAL GROUP $261.36
- Check 26812 — $338.54 page 4
26812 2017-04-20 METAL DESIGNS LLC $338.54
- MICHAEL BURKE DBA BURKEMEDIA PRODUCTIONS page 4
26813 2017-04-20 MICHAEL BURKE DBA BURKEMEDIA PRODUCTIONS $240.00
- Check 26813 — $240.00 page 4
26813 2017-04-20 MICHAEL BURKE DBA BURKEMEDIA PRODUCTIONS $240.00
- Check 26814 — $5,471.96 page 4
26814 2017-04-20 MISSION LINEN & UNIFORM SERVICES $5,471.96
- Check 26815 — $1,060.42 page 4
26815 2017-04-20 MISSION SPRINGS WATER DISTRICT $1,060.42
- Check 26816 — $4,080.00 page 4
26816 2017-04-20 NICOL CONSTRUCTION COMPANY $4,080.00
- Check 26817 — $51.48 page 4
26817 2017-04-20 P- FLEET $51.48
- Check 26818 — $39,220.00 page 4
26818 2017-04-20 PACIFIC ADVANCED CIVIL ENGINEERING INC. $39,220.00
- Check 26819 — $29.44 page 4
26819 2017-04-20 PARKHOUSE TIRES, INC. $29.44
- Check 26820 — $175.00 page 4
26820 2017-04-20 PRECISION GARAGE DOORS $175.00
- Check 26821 — $43.90 page 4
26821 2017-04-20 PRUDENTIAL OVERALL SUPPLY $43.90
- Check 26822 — $100.00 page 4
26822 2017-04-20 RCLEAA $100.00
- Check 26823 — $50.00 page 4
26823 2017-04-20 RCLEAA $50.00
- Check 26824 — $2,178.00 page 4
26824 2017-04-20 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $2,178.00
- Check 26825 — $189.00 page 4
26825 2017-04-20 SIGN A RAMA $189.00
- Check 26826 — $614.16 page 4
26826 2017-04-20 SITEONE LANDSCAPE SUPPLY, LLC $614.16
- Check 26827 — $860.88 page 4
26827 2017-04-20 SMITH PIPE & SUPPLY, INC $860.88
- Check 26828 — $4,117.00 page 4
26828 2017-04-20 SO CAL LAND MAINTENANCE $4,117.00
- Check 26829 — $244.27 page 4
26829 2017-04-20 SOUTHERN CALIFORNIA EDISON $244.27
- Check 26830 — $8,140.00 page 4
26830 2017-04-20 SOUTHWEST PLUMBING INC $8,140.00
- Check 26831 — $1,689.74 page 4
26831 2017-04-20 STAPLES ADVANTAGE $1,689.74
- Check 26832 — $4,523.48 page 4
26832 2017-04-20 TELEPACIFIC COMMUNICATIONS $4,523.48
- Check 26833 — $152.09 page 4
26833 2017-04-20 TERRY SHERMAN $152.09
- Check 26834 — $3,025.12 page 4
26834 2017-04-20 THE GAS COMPANY $3,025.12
- Check 26835 — $82.99 page 4
26835 2017-04-20 TIME WARNER CABLE $82.99
- Check 26836 — $69.95 page 4
26836 2017-04-20 TIME WARNER CABLE $69.95
- Check 26837 — $362.00 page 5
26837 2017-04-20 TIME WARNER CABLE $362.00
- Check 26838 — $542.60 page 5
26838 2017-04-20 TOP SHOP - THE ONLY PRINT SHOP $542.60
- Check 26839 — $299.01 page 5
26839 2017-04-20 TOPS N BARRICADES $299.01
- Check 26840 — $37,595.75 page 5
26840 2017-04-20 TRI-STAR CONTRACTING II, INC. $37,595.75
- Check 26841 — $85.68 page 5
26841 2017-04-20 UNIQUE PRINTING $85.68
- Check 26842 — $347.87 page 5
26842 2017-04-20 VALLEY LOCK AND SAFE $347.87
- Check 26843 — $2,313.80 page 5
26843 2017-04-20 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,313.80
- Check 26844 — $1,167.75 page 5
26844 2017-04-20 VICTOR BUXTON DBA BUXTON COMMUNICATIONS $1,167.75
- WATERJET WEST INC. page 5
26845 2017-04-20 WATERJET WEST INC. $334.03
- Check 26845 — $334.03 page 5
26845 2017-04-20 WATERJET WEST INC. $334.03
- Check 26846 — $1,060,000.00 page 5
26846 2017-04-20 WELLS FARGO BANK, N.A. $1,060,000.00
- YUCCA VALLEY FORD CENTER, INC. page 5
26847 2017-04-20 YUCCA VALLEY FORD CENTER, INC. $167.18
- Check 26847 — $167.18 page 5
26847 2017-04-20 YUCCA VALLEY FORD CENTER, INC. $167.18
- Check 26848 — $137.00 page 5
26848 2017-04-27 RIVERSIDE COUNTY SHERIFF'S DEPT $137.00