Indexed public record
Payment Register 5/1/2018..5/31/2018 - 2018-07-03
Indexed source record for Payment Register 5/1/2018..5/31/2018 - 2018-07-03, including records derived from this source.
- Document type
- payment register
- Source date
- July 3, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
284 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 17, 2018 | LAMAR COMPANIES | 30010 / — | $320.00 | 4 |
| May 17, 2018 | LAW OFFICES OF JULIA E. BURT, APC | 30011 / — | $5,026.00 | 4 |
| May 17, 2018 | MAILFINANCE | 30012 / — | $464.89 | 4 |
| May 17, 2018 | MISSION SPRINGS WATER DISTRICT | 30013 / — | $11,516.48 | 4 |
| May 17, 2018 | MSA CONSULTING, INC | 30014 / — | $10,230.38 | 4 |
| May 17, 2018 | O'REILLY AUTOMOTIVE, INC. | 30015 / — | $65.68 | 4 |
| May 17, 2018 | OFFICE TEAM | 30016 / — | $396.20 | 4 |
| May 17, 2018 | PALM SPRINGS MOTORS | 30017 / — | $3,033.97 | 4 |
| May 17, 2018 | PETTY CASH | 30018 / — | $1,051.01 | 4 |
| May 17, 2018 | PRUDENTIAL OVERALL SUPPLY | 30019 / — | $48.41 | 4 |
| May 17, 2018 | REYNALDO J. CARREON MD FOUNDATION | 30020 / — | $2,500.00 | 5 |
| May 17, 2018 | RODELL R. FICK | 30021 / — | $1,440.00 | 5 |
| May 17, 2018 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 30022 / — | $1,000.00 | 5 |
| May 17, 2018 | RYAN CSER DBA PRECISION PATIOS | 30023 / — | $4,582.00 | 5 |
| May 17, 2018 | SAN DIEGO REGIONAL TRAINING CT | 30024 / — | $95.00 | 5 |
| May 17, 2018 | SCOTT TASCHNER | 30025 / — | $413.00 | 5 |
| May 17, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 30027 / — | $10,880.00 | 5 |
| May 17, 2018 | SHI INTERNATIONAL CORP | 30028 / — | $1,018.24 | 5 |
| May 17, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30029 / — | $1,345.92 | 5 |
| May 17, 2018 | SO CAL LAND MAINTENANCE | 30030 / — | $16,993.00 | 5 |
| May 17, 2018 | SOCO GROUP | 30031 / — | $4,148.17 | 5 |
| May 17, 2018 | SOUTHERN CALIFORNIA EDISON | 30032 / — | $557.00 | 5 |
| May 17, 2018 | SPECTRUM BUSINESS | 30033 / — | $129.98 | 5 |
| May 17, 2018 | SPECTRUM BUSINESS | 30034 / — | $175.75 | 5 |
| May 17, 2018 | SPECTRUM BUSINESS | 30035 / — | $79.99 | 5 |
| May 17, 2018 | STAPLES ADVANTAGE | 30036 / — | $1,837.00 | 5 |
| May 17, 2018 | STATE CONTROLLER'S OFFICE | 30037 / — | $34.35 | 5 |
| May 17, 2018 | STEWART TITLE OF CALIFORNIA INC. | 30038 / — | $488.00 | 5 |
| May 17, 2018 | TAG/AMS. INC | 30039 / — | $90.00 | 5 |
| May 17, 2018 | THE COUNSELING TEAM INTERNATIONAL | 30040 / — | $600.00 | 5 |
| May 17, 2018 | THE GAS COMPANY | 30041 / — | $2,945.64 | 5 |
| May 17, 2018 | TRI-STAR CONTRACTING II, INC. | 30042 / — | $54,242.42 | 5 |
| May 17, 2018 | URBAN FUTURES, INC. | 30043 / — | $2,430.00 | 5 |
| May 17, 2018 | USA MANAGEMENT, LLC | 30044 / — | $37,499.00 | 5 |
| May 17, 2018 | VALLEY PIPELINE SERVICES INC. | 30045 / — | $18,125.15 | 5 |
| May 17, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 30046 / — | $2,314.48 | 5 |
| May 17, 2018 | WESTERN EXTERMINATOR COMPANY | 30047 / — | $414.50 | 5 |
| May 17, 2018 | WHITE FALCON SECURITY INC. | 30048 / — | $1,617.00 | 5 |
| May 17, 2018 | WILLIAMS SCOTSMAN, INC. | 30049 / — | $455.05 | 5 |
| May 17, 2018 | WILMINGTON TRUST FEE COLLECTIONS | 30050 / — | $2,500.00 | 5 |
| May 17, 2018 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 30051 / — | $2,660.00 | 5 |
| May 21, 2018 | TIFFANY JONES | 30052 / — | $1,024.03 | 5 |
| May 22, 2018 | COACHELLA VALLEY CONSERVATION COMMISSION | 30053 / — | $59,531.42 | 5 |
| May 22, 2018 | CVAG | 30054 / — | $33,626.08 | 5 |
| May 24, 2018 | SPECTRUM BUSINESS | 30055 / — | $87.99 | 5 |
| May 24, 2018 | SPECTRUM BUSINESS | 30056 / — | $79.99 | 5 |
| May 24, 2018 | MISSION SPRINGS WATER DISTRICT | 30057 / — | $139.16 | 5 |
| May 31, 2018 | 1 STOP POOL PROS | 30058 / — | $5,366.00 | 6 |
| May 31, 2018 | ACCOUNTEMPS | 30059 / — | $2,195.20 | 6 |
| May 31, 2018 | AMERICAN FIDELITY ASSURANCE COMPANY | 30060 / — | $1,829.10 | 6 |