Indexed public record
Payment Register 5/1/2017..5/31/2017 - 2017-09-19
Indexed source record for Payment Register 5/1/2017..5/31/2017 - 2017-09-19, including records derived from this source.
- Document type
- payment register
- Source date
- September 19, 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 26849 — $24,291.65 page 1
26849 2017-05-04 ALBERT A WEBB ASSOCIATES $24,291.65
- Check 26850 — $3,020.12 page 1
26850 2017-05-04 AMERICAN FIDELITY ASSURANCE $3,020.12
- Check 26851 — $1,296.64 page 1
26851 2017-05-04 AMERICAN FIDELITY ASSURANCE COMPANY $1,296.64
- Check 26852 — $2,262.31 page 1
26852 2017-05-04 ATWORK PERSONNEL SERVICES $2,262.31
- Check 26853 — $775.00 page 1
26853 2017-05-04 AUGUSTO GARZA HAULING AND CLEAN UP $775.00
- Check 26854 — $1,950.00 page 1
26854 2017-05-04 AWESOME DUDE VIDEO $1,950.00
- Check 26855 — $231.00 page 1
26855 2017-05-04 BARBARA SINATRA CHILDREN'S CENTER $231.00
- Check 26856 — $121,788.39 page 1
26856 2017-05-04 BELFOR PROPERTY RESTORATION $121,788.39
- Check 26857 — $603.00 page 1
26857 2017-05-04 BIO-TOX LABORATORIES, INC $603.00
- Check 26858 — $198.37 page 1
26858 2017-05-04 BUILDERS SUPPLY $198.37
- Check 26859 — $4,699.51 page 1
26859 2017-05-04 CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING $4,699.51
- Check 26860 — $53,563.82 page 1
26860 2017-05-04 CHOICE ADMINISTRATORS INSURANCE SERVICES $53,563.82
- Check 26861 — $288,577.50 page 1
26861 2017-05-04 CITY OF CATHEDRAL CITY $288,577.50
- Check 26862 — $1,037.82 page 1
26862 2017-05-04 CLEAN ENERGY $1,037.82
- CODY DODD page 1
26863 2017-05-04 CODY DODD $1,351.78
- Check 26863 — $1,351.78 page 1
26863 2017-05-04 CODY DODD $1,351.78
- Check 26864 — $75.00 page 1
26864 2017-05-04 COMTRON SYSTEMS $75.00
- Check 26865 — $800.00 page 1
26865 2017-05-04 COREY AIRPORT SERVICES $800.00
- Check 26866 — $62.50 page 1
26866 2017-05-04 COUNTY OF RIVERSIDE-AUDITOR $62.50
- Check 26867 — $393.80 page 1
26867 2017-05-04 CPS HR CONSULTING DEPT. #34327 $393.80
- Check 26868 — $1,665.00 page 1
26868 2017-05-04 DATA TICKET, INC. $1,665.00
- Check 26869 — $542.75 page 1
26869 2017-05-04 DEPARTMENT OF ENVIRONMENTAL HEALTH $542.75
- Check 26870 — $629.00 page 1
26870 2017-05-04 DEPARTMENT OF JUSTICE $629.00
- Check 26871 — $1,102.68 page 1
26871 2017-05-04 DESERT ARC $1,102.68
- Check 26872 — $104,000.00 page 1
26872 2017-05-04 DESERT HOT SPRINGS HEALTH AND WELLNESS FOUNDATION $104,000.00
- DESERT HOT SPRINGS PORTFOLIO HOUSING PARTNERS, LP page 1
26873 2017-05-04 DESERT HOT SPRINGS PORTFOLIO HOUSING PARTNERS, LP $184.00
- Check 26873 — $184.00 page 1
26873 2017-05-04 DESERT HOT SPRINGS PORTFOLIO HOUSING PARTNERS, LP $184.00
- Check 26874 — $189.00 page 1
26874 2017-05-04 DESERT STAR WEEKLY $189.00
- Check 26875 — $14,323.17 page 1
26875 2017-05-04 DESERT VALLEY DISPOSAL, INC $14,323.17
- Check 26876 — $380.00 page 1
26876 2017-05-04 EISENHOWER OCCUPATIONAL HEALTH $380.00
- Check 26877 — $600.00 page 1
26877 2017-05-04 ERVIN L. YOUNGBLOOD $600.00
- Check 26878 — $46.39 page 1
26878 2017-05-04 FEDERAL EXPRESS $46.39
- Check 26879 — $162.06 page 1
26879 2017-05-04 FRONTIER $162.06
- Check 26880 — $278.27 page 1
26880 2017-05-04 FRONTIER $278.27
- Check 26881 — $1,125.00 page 1
26881 2017-05-04 GLADWELL GOVERNMENTAL SERVICES, INC $1,125.00
- Check 26882 — $5,356.20 page 1
26882 2017-05-04 GRAFFITI PROTECTIVE COATING $5,356.20
- Check 26883 — $19,065.00 page 1
26883 2017-05-04 HILL INTERNATIONAL INC. $19,065.00
- Check 26884 — $1,000.00 page 1
26884 2017-05-04 JEFFREY SPAKES $1,000.00
- Check 26885 — $96.78 page 2
26885 2017-05-04 JIMMY'S EQUIPMENT $96.78
- Check 26886 — $6,843.75 page 2
26886 2017-05-04 JOHN HOLCOMB $6,843.75
- Check 26887 — $125.00 page 2
26887 2017-05-04 KIS COMMUNICATIONS, INC. $125.00
- LARRY E. ESSEX page 2
26888 2017-05-04 LARRY E. ESSEX $98.12
- Check 26888 — $98.12 page 2
26888 2017-05-04 LARRY E. ESSEX $98.12
- Check 26889 — $1,468.00 page 2
26889 2017-05-04 LAWYERS TITLE COMPANY $1,468.00
- Check 26890 — $503.50 page 2
26890 2017-05-04 LIEBERT CASSIDY WHITMORE $503.50
- Check 26891 — $7,687.23 page 2
26891 2017-05-04 LINCOLN FINANCIAL GROUP $7,687.23
- Check 26892 — $700.37 page 2
26892 2017-05-04 LOW DESERT ROCK SUPPLY $700.37
- Check 26893 — $215.87 page 2
26893 2017-05-04 MAC'S MOBILE AUTO GLASS $215.87
- Check 26894 — $606.37 page 2
26894 2017-05-04 MAIN STREET SIGNS $606.37
- Check 26895 — $500.00 page 2
26895 2017-05-04 MCW NETWORKING, INC $500.00
- Check 26896 — $26,295.23 page 2
26896 2017-05-04 MISSION SPRINGS WATER DISTRICT $26,295.23
- Check 26897 — $11,528.03 page 2
26897 2017-05-04 MIZELL SENIOR CENTER OF PALM SPRINGS $11,528.03
- Check 26898 — $73.97 page 2
26898 2017-05-04 PALM SPRINGS MOTORS $73.97
- Check 26899 — $160.29 page 2
26899 2017-05-04 PETTY CASH $160.29
- Check 26900 — $499.00 page 2
26900 2017-05-04 PLAVAN EQUIPMENT $499.00
- Check 26901 — $119.88 page 2
26901 2017-05-04 PRUDENTIAL OVERALL SUPPLY $119.88
- Check 26902 — $1,287.33 page 2
26902 2017-05-04 QUALITY CODE PUBLISHING LLC $1,287.33
- Check 26903 — $15,653.13 page 2
26903 2017-05-04 ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $15,653.13
- Check 26904 — $7,262.00 page 2
26904 2017-05-04 RYAN CSER DBA PRECISION PATIOS $7,262.00
- Check 26905 — $3,284.39 page 2
26905 2017-05-04 SOCO GROUP $3,284.39
- Check 26906 — $26,165.29 page 2
26906 2017-05-04 SOUTHERN CALIFORNIA EDISON $26,165.29
- Check 26907 — $551.63 page 2
26907 2017-05-04 SOUTHWEST PLUMBING INC $551.63
- Check 26908 — $1,837.81 page 2
26908 2017-05-04 STAPLES ADVANTAGE $1,837.81
- Check 26909 — $12.96 page 2
26909 2017-05-04 TASER INTERNATIONAL $12.96
- Check 26910 — $29,512.76 page 2
26910 2017-05-04 THE LEW EDWARDS GROUP $29,512.76
- Check 26911 — $388.23 page 2
26911 2017-05-04 TIME WARNER CABLE $388.23
- Check 26912 — $156.38 page 2
26912 2017-05-04 TIME WARNER CABLE $156.38
- Check 26913 — $129.98 page 2
26913 2017-05-04 TIME WARNER CABLE $129.98
- Check 26914 — $79.99 page 2
26914 2017-05-04 TIME WARNER CABLE $79.99
- Check 26915 — $47.68 page 2
26915 2017-05-04 UNIQUE PRINTING $47.68
- Check 26916 — $112.50 page 2
26916 2017-05-04 URBAN FUTURES, INC. $112.50
- Check 26917 — $541.05 page 2
26917 2017-05-04 VALLEY OFFICE EQUIPMENT, INC. $541.05
- Check 26918 — $12,219.39 page 2
26918 2017-05-04 VALLEY OFFICE EQUIPMENT, INC. $12,219.39
- Check 26919 — $2,313.80 page 2
26919 2017-05-04 VANTAGEPOINT TRANSFER AGENTS - 30-301481 $2,313.80
- Check 26920 — $1,670.87 page 2
26920 2017-05-04 VERIZON WIRELESS $1,670.87
- Check 26921 — $114.03 page 2
26921 2017-05-04 VERIZON WIRELESS $114.03
- Check 26922 — $2,532.50 page 2
26922 2017-05-04 VICTOR BUXTON DBA BUXTON COMMUNICATIONS $2,532.50
- Check 26923 — $258,640.27 page 2
26923 2017-05-04 WELLS FARGO BANK, N.A. $258,640.27
- Check 26924 — $398.00 page 2
26924 2017-05-04 WESTERN EXTERMINATOR COMPANY $398.00
- JOHN MAYER page 2
26925 2017-05-09 JOHN MAYER $500.00
- Check 26925 — $500.00 page 2
26925 2017-05-09 JOHN MAYER $500.00
- Check 26926 — $609.96 page 2
26926 2017-05-16 DESERT BUSINESS INTERIORS $609.96
- SHUTTERWISE INC. page 2
26927 2017-05-16 SHUTTERWISE INC. $14,700.00
- Check 26927 — $14,700.00 page 2
26927 2017-05-16 SHUTTERWISE INC. $14,700.00
- Check 26928 — $190.00 page 2
26928 2017-05-18 1 STOP POOL PROS $190.00
- Check 26929 — $222.01 page 3
26929 2017-05-18 ACE PRINTING $222.01
- Check 26930 — $448.38 page 3
26930 2017-05-18 ACTON MOBILE INDUSTRIES $448.38
- Check 26931 — $25,000.00 page 3
26931 2017-05-18 ALL DESERT AQUATICS, INC. $25,000.00
- Check 26932 — $55.00 page 3
26932 2017-05-18 ALVAREZ CUSTOM MIRROR & GLASS $55.00
- Check 26933 — $9,181.04 page 3
26933 2017-05-18 AMERICAN EXPRESS $9,181.04
- Check 26934 — $194.00 page 3
26934 2017-05-18 AMERICAN FORENSIC NURSES OF CA $194.00
- Check 26935 — $70.00 page 3
26935 2017-05-18 APPLE VALLEY COMMUNICATIONS $70.00
- BARBARA EASTMAN page 3
26936 2017-05-18 BARBARA EASTMAN $46.17
- Check 26936 — $46.17 page 3
26936 2017-05-18 BARBARA EASTMAN $46.17
- Check 26937 — $5,527.59 page 3
26937 2017-05-18 BELSON OUTDOORS INC $5,527.59
- Check 26938 — $985.21 page 3
26938 2017-05-18 BRUCE BOWER INVESTIGATIONS $985.21
- Check 26939 — $869.46 page 3
26939 2017-05-18 BUILDERS SUPPLY $869.46
- Check 26940 — $1,750.00 page 3
26940 2017-05-18 CABOT'S MUSEUM FOUNDATION $1,750.00
- Check 26941 — $460.00 page 3
26941 2017-05-18 CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS $460.00
- Check 26942 — $753.30 page 3
26942 2017-05-18 CALIFORNIA BLDG. STANDARDS COM $753.30
- Check 26943 — $7,298.42 page 3
26943 2017-05-18 CALIFORNIA CODE CHECK $7,298.42
- Check 26944 — $4,699.51 page 3
26944 2017-05-18 CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING $4,699.51
- Check 26945 — $450.00 page 3
26945 2017-05-18 CARL OTTESON'S CERTIFIED BACKFLOW TESTING $450.00
- Check 26946 — $56.63 page 3
26946 2017-05-18 CINTAS CORPORATION #150 $56.63
- Check 26947 — $698.04 page 3
26947 2017-05-18 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $698.04
- Check 26948 — $800.00 page 3
26948 2017-05-18 DANNY HOLT $800.00
- Check 26949 — $4,267.96 page 3
26949 2017-05-18 DEPARTMENT OF CONSERVATION $4,267.96
- Check 26950 — $1,821.60 page 3
26950 2017-05-18 DESERT SUN PUBLISHING CO. $1,821.60
- Check 26951 — $13,891.00 page 3
26951 2017-05-18 DESERT VALLEY DISPOSAL, INC $13,891.00
- Check 26952 — $889.00 page 3
26952 2017-05-18 DIESEL TECHNOLOGY SERVICES $889.00
- Check 26953 — $28.00 page 3
26953 2017-05-18 DUNPHY'S EXTERMAPEST, INC. $28.00
- Check 26954 — $155.00 page 3
26954 2017-05-18 FRAZIER PEST CONTROL $155.00
- FRESNO'S BEST INDUSTRIAL ELECTRICAL COMPANY, INC. page 3
26955 2017-05-18 FRESNO'S BEST INDUSTRIAL ELECTRICAL COMPANY, INC. $15,000.00
- Check 26955 — $15,000.00 page 3
26955 2017-05-18 FRESNO'S BEST INDUSTRIAL ELECTRICAL COMPANY, INC. $15,000.00
- Check 26956 — $1,500.00 page 3
26956 2017-05-18 GLADWELL GOVERNMENTAL SERVICES, INC $1,500.00
- Check 26957 — $195.42 page 3
26957 2017-05-18 GRAINGER $195.42
- Check 26958 — $193.58 page 3
26958 2017-05-18 HAJOCA $193.58
- Check 26959 — $3,375.00 page 3
26959 2017-05-18 HDL COREN & CONE $3,375.00
- Check 26960 — $62,010.00 page 3
26960 2017-05-18 HILL INTERNATIONAL INC. $62,010.00
- Check 26961 — $292.54 page 3
26961 2017-05-18 INTERSTATE ALL BATTERY CENTER $292.54
- Check 26962 — $383.27 page 3
26962 2017-05-18 JIMMY'S EQUIPMENT $383.27
- Check 26963 — $1,014.35 page 3
26963 2017-05-18 JOHN FREEDSON DBA DHS SWIMMING POOL SUPPLIES $1,014.35
- Check 26964 — $100.00 page 3
26964 2017-05-18 JUDICIAL DATA SYSTEMS CORP $100.00
- Check 26965 — $43,001.50 page 3
26965 2017-05-18 LAW OFFICES OF QUINTANILLA & ASSOCIATES $43,001.50
- LUIS URIBE page 3
26966 2017-05-18 LUIS URIBE $468.68
- Check 26966 — $468.68 page 3
26966 2017-05-18 LUIS URIBE $468.68
- Check 26967 — $186.07 page 3
26967 2017-05-18 MAC'S MOBILE AUTO GLASS $186.07
- Check 26968 — $464.89 page 4
26968 2017-05-18 MAILFINANCE $464.89
- Check 26969 — $5,731.50 page 4
26969 2017-05-18 MERCHANTS BUILDING MAINTENANCE LLC $5,731.50
- Check 26970 — $1,487.80 page 4
26970 2017-05-18 MISSION LINEN & UNIFORM SERVICES $1,487.80
- Check 26971 — $15,154.83 page 4
26971 2017-05-18 MISSION SPRINGS WATER DISTRICT $15,154.83
- Check 26972 — $585.94 page 4
26972 2017-05-18 MOST DEPENDABLE FOUNTAINS $585.94
- Check 26973 — $95.84 page 4
26973 2017-05-18 O'REILLY AUTOMOTIVE, INC. $95.84
- Check 26974 — $45.79 page 4
26974 2017-05-18 P- FLEET $45.79
- Check 26975 — $100.00 page 4
26975 2017-05-18 PAMELA BERRY $100.00
- Check 26976 — $853.94 page 4
26976 2017-05-18 PHOENIX UNIFORMS $853.94
- Check 26977 — $5,320.00 page 4
26977 2017-05-18 POWER PLUS $5,320.00
- Check 26978 — $131.70 page 4
26978 2017-05-18 PRUDENTIAL OVERALL SUPPLY $131.70
- Check 26979 — $1,000.00 page 4
26979 2017-05-18 REYNALDO J. CARREON MD FOUNDATION $1,000.00
- Check 26980 — $470.15 page 4
26980 2017-05-18 RICOH USA, INC. $470.15
- Check 26981 — $290.00 page 4
26981 2017-05-18 RIVERSIDE COUNTY SHERIFF'S DEPT $290.00
- Check 26982 — $93.00 page 4
26982 2017-05-18 RIVERSIDE COUNTY SHERIFF'S DEPT $93.00
- Check 26983 — $142.00 page 4
26983 2017-05-18 RIVERSIDE COUNTY SHERIFF'S DEPT $142.00
- RONALD SHAFFER page 4
26984 2017-05-18 RONALD SHAFFER $495.00
- Check 26984 — $495.00 page 4
26984 2017-05-18 RONALD SHAFFER $495.00
- Check 26985 — $6,025.00 page 4
26985 2017-05-18 ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $6,025.00
- Check 26986 — $2,142.00 page 4
26986 2017-05-18 SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES $2,142.00
- Check 26987 — $2,310.03 page 4
26987 2017-05-18 SIEMENS INDUSTRY INC $2,310.03
- Check 26988 — $6,612.84 page 4
26988 2017-05-18 SMART TECH SECURITY SOLUTIONS, INC. $6,612.84
- Check 26989 — $19,451.00 page 4
26989 2017-05-18 SO CAL LAND MAINTENANCE $19,451.00
- Check 26990 — $6,261.42 page 4
26990 2017-05-18 SOCO GROUP $6,261.42
- Check 26991 — $856.53 page 4
26991 2017-05-18 SOUTHERN CALIFORNIA EDISON $856.53
- Check 26992 — $11,075.75 page 4
26992 2017-05-18 SOUTHWEST PLUMBING INC $11,075.75
- Check 26993 — $264.50 page 4
26993 2017-05-18 STAPLES ADVANTAGE $264.50
- Check 26994 — $11.86 page 4
26994 2017-05-18 STATE CONTROLLER'S OFFICE $11.86
- Check 26995 — $75.65 page 4
26995 2017-05-18 SUN BADGE COMPANY $75.65
- Check 26996 — $2,912.25 page 4
26996 2017-05-18 THE GAS COMPANY $2,912.25
- Check 26997 — $69.95 page 4
26997 2017-05-18 TIME WARNER CABLE $69.95
- Check 26998 — $82.99 page 4
26998 2017-05-18 TIME WARNER CABLE $82.99
- Check 26999 — $3,717.38 page 4
26999 2017-05-18 TOP OF THE LINE SIGNS $3,717.38
- Check 27000 — $2,033.70 page 4
27000 2017-05-18 TOPS N BARRICADES $2,033.70
- Check 27001 — $28,448.00 page 4
27001 2017-05-18 TRI-STAR CONTRACTING II, INC. $28,448.00
- Check 27002 — $614.95 page 4
27002 2017-05-18 VALLEY LOCK AND SAFE $614.95
- Check 27003 — $566.75 page 4
27003 2017-05-18 VALLEY OFFICE EQUIPMENT, INC. $566.75
- Check 27004 — $471.43 page 4
27004 2017-05-18 YALE/CHASE EQUIPMENT AND SERVICE, INC. $471.43
- Check 27005 — $440.00 page 4
27005 2017-05-22 MARVIN WELTON $440.00
- Check 27006 — $39,867.50 page 4
27006 2017-05-23 RYAN CSER DBA PRECISION PATIOS $39,867.50
- Check 27007 — $8,430.24 page 5
27007 2017-05-25 SHI INTERNATIONAL CORP $8,430.24
- Check 27008 — $4,525.51 page 5
27008 2017-05-25 TELEPACIFIC COMMUNICATIONS $4,525.51
- Check 27009 — $3,348.75 page 5
27009 2017-05-25 URBAN FUTURES, INC. $3,348.75