Indexed public record
Payment Register 1/1/2018..1/31/2018 - 2018-03-20
Indexed source record for Payment Register 1/1/2018..1/31/2018 - 2018-03-20, including records derived from this source.
- Document type
- payment register
- Source date
- March 20, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
266 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 4, 2018 | ACTON MOBILE INDUSTRIES | 28812 / — | $448.38 | 1 |
| January 4, 2018 | AIRWAVE COMMUNICATIONS | 28813 / — | $1,290.31 | 1 |
| January 4, 2018 | AMERICAN FIDELITY ASSURANCE | 28814 / — | $3,559.04 | 1 |
| January 4, 2018 | AMERICAN FIDELITY ASSURANCE COMPANY | 28815 / — | $1,448.28 | 1 |
| January 4, 2018 | AMERICAN FORENSIC NURSES OF CA | 28816 / — | $218.85 | 1 |
| January 4, 2018 | ANIMAL CARE EQUIPMENT & SERVICES LLC | 28817 / — | $2,876.41 | 1 |
| January 4, 2018 | ATWORK PERSONNEL SERVICES | 28818 / — | $1,756.08 | 1 |
| January 4, 2018 | BEHAVIOR ANALYSIS TRAINING INS | 28819 / — | $481.00 | 1 |
| January 4, 2018 | BEST SIGNS INC. | 28820 / — | $14,554.03 | 1 |
| January 4, 2018 | BLACK AND WHITE SPECIALTIES | 28821 / — | $1,217.32 | 1 |
| January 4, 2018 | BUILDERS SUPPLY | 28822 / — | $315.28 | 1 |
| January 4, 2018 | CABELA'S INC | 28823 / — | $164.63 | 1 |
| January 4, 2018 | CALIFORNIA CODE CHECK | 28824 / — | $12,148.44 | 1 |
| January 4, 2018 | CALIFORNIA TRUCK EQUIPMENT CO. | 28825 / — | $457.94 | 1 |
| January 4, 2018 | CASA DEL SOL | 28826 / — | $190.65 | 1 |
| January 4, 2018 | CCIN, INC. | 28827 / — | $3,900.00 | 1 |
| January 4, 2018 | CHRIS JAMES | 28828 / — | $99.88 | 1 |
| January 4, 2018 | CINTAS CORPORATION #150 | 28829 / — | $118.37 | 1 |
| January 4, 2018 | CLIFFORD HUYCK | 28830 / — | $21.05 | 1 |
| January 4, 2018 | CV PLASTICS INC DBA REGAL PLASTICS | 28831 / — | $390.80 | 1 |
| January 4, 2018 | DELTA DENTAL OF CALIFORNIA | 28832 / — | $633.18 | 1 |
| January 4, 2018 | DENTAL HEALTH SERVICES | 28833 / — | $495.60 | 1 |
| January 4, 2018 | DEPARTMENT OF JUSTICE | 28834 / — | $70.00 | 1 |
| January 4, 2018 | DESERT STAR WEEKLY | 28835 / — | $731.26 | 1 |
| January 4, 2018 | DESERT VALLEY DISPOSAL, INC | 28836 / — | $14,038.04 | 1 |
| January 4, 2018 | DIVISION OF THE STATE ARCHITECT | 28837 / — | $68.73 | 1 |
| January 4, 2018 | DOLORES KUHNKE | 28839 / — | $95.65 | 1 |
| January 4, 2018 | DONNA HUYCK | 28840 / — | $21.05 | 1 |
| January 4, 2018 | DORA CUEVA | 28841 / — | $109.41 | 1 |
| January 4, 2018 | FRONTIER | 28842 / — | $278.27 | 1 |
| January 4, 2018 | FRONTIER COMMUNICATIONS | 28843 / — | $165.67 | 1 |
| January 4, 2018 | FRONTIER COMMUNICATIONS | 28844 / — | $313.09 | 1 |
| January 4, 2018 | FRONTIER COMMUNICATIONS | 28845 / — | $308.35 | 1 |
| January 4, 2018 | FRONTIER COMMUNICATIONS | 28846 / — | $1,946.21 | 1 |
| January 4, 2018 | FRONTIER COMMUNICATIONS | 28847 / — | $750.00 | 1 |
| January 4, 2018 | GALLS RETAIL CA LOCK BOX | 28848 / — | $1,532.73 | 1 |
| January 4, 2018 | GRAVES & KING LLP | 28849 / — | $3,678.45 | 1 |
| January 4, 2018 | HERBERT KUHNKE | 28850 / — | $95.65 | 1 |
| January 4, 2018 | ISRAEL MENDEZ | 28851 / — | $1,881.95 | 1 |
| January 4, 2018 | JASON KUPKA | 28852 / — | $218.93 | 1 |
| January 4, 2018 | JAYCOCAL ENGINEERING | 28853 / — | $28,000.00 | 1 |
| January 4, 2018 | JOHNSON OLD TOWN PHOTO | 28854 / — | $134.42 | 1 |
| January 4, 2018 | JOSEPH CUEVA | 28855 / — | $109.41 | 2 |
| January 4, 2018 | KAISER FOUNDATION HEALTH PLAN | 28856 / — | $16,559.82 | 2 |
| January 4, 2018 | KAUFMAN PLUMBING | 28857 / — | $244.55 | 2 |
| January 4, 2018 | KEENAN & ASSOCIATES | 28858 / — | $58,457.58 | 2 |
| January 4, 2018 | KIS COMMUNICATIONS, INC. | 28859 / — | $125.00 | 2 |
| January 4, 2018 | LEAGUE OF CALIFORNIA CITIES | 28860 / — | $240.00 | 2 |
| January 4, 2018 | LIEBERT CASSIDY WHITMORE | 28861 / — | $371.00 | 2 |
| January 4, 2018 | LINDA VINCENT | 28862 / — | $191.32 | 2 |