Indexed public record
Payment Register 2/1/2018..2/28/2018 - 2018-04-17
Indexed source record for Payment Register 2/1/2018..2/28/2018 - 2018-04-17, including records derived from this source.
- Document type
- payment register
- Source date
- April 17, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
265 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 1, 2018 | ACE PRINTING | 29081 / — | $199.96 | 1 |
| February 1, 2018 | ACTON MOBILE INDUSTRIES | 29082 / — | $448.38 | 1 |
| February 1, 2018 | AIRWAVE COMMUNICATIONS | 29083 / — | $2,160.00 | 1 |
| February 1, 2018 | ALBERT A WEBB ASSOCIATES | 29084 / — | $20,225.85 | 1 |
| February 1, 2018 | AMERICAN FIDELITY ASSURANCE | 29085 / — | $3,499.28 | 1 |
| February 1, 2018 | ATWORK PERSONNEL SERVICES | 29086 / — | $1,307.97 | 1 |
| February 1, 2018 | BUILDERS SUPPLY | 29087 / — | $552.27 | 1 |
| February 1, 2018 | CINTAS CORPORATION #150 | 29088 / — | $513.08 | 1 |
| February 1, 2018 | CITY CLERK'S ASSOCIATION OF CALIFORNIA | 29089 / — | $420.00 | 1 |
| February 1, 2018 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 29090 / — | $10,381.13 | 1 |
| February 1, 2018 | CRIME SCENE STERI-CLEAN | 29091 / — | $300.00 | 1 |
| February 1, 2018 | CV PLASTICS INC DBA REGAL PLASTICS | 29092 / — | $390.79 | 1 |
| February 1, 2018 | DELTA DENTAL OF CALIFORNIA | 29093 / — | $55.57 | 1 |
| February 1, 2018 | DENTAL HEALTH SERVICES | 29094 / — | $556.10 | 1 |
| February 1, 2018 | DESERT CHIEFS FOOTBALL | 29095 / — | $426.30 | 1 |
| February 1, 2018 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 29096 / — | $146.81 | 1 |
| February 1, 2018 | DESERT STAR WEEKLY | 29097 / — | $591.75 | 1 |
| February 1, 2018 | DIESEL TECHNOLOGY SERVICES | 29098 / — | $319.57 | 1 |
| February 1, 2018 | FLOYLAINA SMITH | 29099 / — | $310.21 | 1 |
| February 1, 2018 | FRONTIER | 29100 / — | $278.27 | 1 |
| February 1, 2018 | FRONTIER COMMUNICATIONS | 29101 / — | $612.02 | 1 |
| February 1, 2018 | FRONTIER COMMUNICATIONS | 29102 / — | $1,948.93 | 1 |
| February 1, 2018 | FRONTIER COMMUNICATIONS | 29103 / — | $305.84 | 1 |
| February 1, 2018 | FRONTIER COMMUNICATIONS | 29104 / — | $750.00 | 1 |
| February 1, 2018 | GOVERNMENTJOBS.COM, INC. | 29105 / — | $900.00 | 1 |
| February 1, 2018 | GRAFFITI PROTECTIVE COATING | 29106 / — | $4,882.20 | 1 |
| February 1, 2018 | GRAINGER | 29107 / — | $1,411.55 | 1 |
| February 1, 2018 | INTERSTATE ALL BATTERY CENTER | 29108 / — | $284.20 | 1 |
| February 1, 2018 | JOSE MARIO HERNANDEZ MOLINA | 29109 / — | $218.83 | 1 |
| February 1, 2018 | KAISER FOUNDATION HEALTH PLAN | 29110 / — | $15,718.55 | 1 |
| February 1, 2018 | KEENAN & ASSOCIATES | 29111 / — | $59,140.28 | 1 |
| February 1, 2018 | LAMAR COMPANIES | 29112 / — | $800.00 | 1 |
| February 1, 2018 | LIEBERT CASSIDY WHITMORE | 29113 / — | $902.50 | 1 |
| February 1, 2018 | MAUREEN KANE & ASSOCIATES, INC | 29114 / — | $1,550.00 | 1 |
| February 1, 2018 | MISSION LINEN & UNIFORM SERVICES | 29115 / — | $489.85 | 1 |
| February 1, 2018 | MISSION SPRINGS WATER DISTRICT | 29116 / — | $1,850.89 | 1 |
| February 1, 2018 | OUTFRONT MEDIA | 29117 / — | $1,575.00 | 1 |
| February 1, 2018 | PALM SPRINGS MOTORS | 29118 / — | $729.53 | 1 |
| February 1, 2018 | PAMELA MEUSE | 29119 / — | $102.35 | 1 |
| February 1, 2018 | POWER AWARDS | 29120 / — | $201.49 | 1 |
| February 1, 2018 | PRUDENTIAL OVERALL SUPPLY | 29121 / — | $125.97 | 2 |
| February 1, 2018 | RDO EQUIPMENT COMPANY | 29122 / — | $272.88 | 2 |
| February 1, 2018 | RICOH USA, INC. | 29123 / — | $1,380.38 | 2 |
| February 1, 2018 | RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK-RECORDER | 29124 / — | $98.00 | 2 |
| February 1, 2018 | RIVERSIDE COUNTY DEPT OF PUBLIC HEALTH | 29125 / — | $856.00 | 2 |
| February 1, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29126 / — | $68.00 | 2 |
| February 1, 2018 | SAN BERNARDINO COUNTY SHERIFF | 29127 / — | $225.00 | 2 |
| February 1, 2018 | SHI INTERNATIONAL CORP | 29128 / — | $7,738.61 | 2 |
| February 1, 2018 | SHOR-LINE | 29129 / — | $13,431.85 | 2 |
| February 1, 2018 | SITEONE LANDSCAPE SUPPLY, LLC | 29130 / — | $515.77 | 2 |