Indexed public record
Payment Register 9/1/2018..9/30/2018 - 2018-11-20
Indexed source record for Payment Register 9/1/2018..9/30/2018 - 2018-11-20, including records derived from this source.
- Document type
- payment register
- Source date
- November 20, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
219 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 20, 2018 | GALLS RETAIL CA LOCK BOX | 30976 / — | $805.69 | 23 |
| September 20, 2018 | GEORGE'S ORNAMENTAL IRON | 30977 / — | $2,500.00 | 23 |
| September 20, 2018 | GRAINGER | 30978 / — | $399.47 | 23 |
| September 20, 2018 | HAL GOLDENBERG | 30979 / — | $2,625.00 | 23 |
| September 20, 2018 | INTERSTATE ALL BATTERY | 30980 / — | $320.12 | 24 |
| September 20, 2018 | iSTORAGE | 30981 / — | $963.00 | 24 |
| September 20, 2018 | JIM HENSON | 30982 / — | $1,500.00 | 24 |
| September 20, 2018 | JOHN KRAUSS DBA COMMAND | 30983 / — | $150.00 | 24 |
| September 20, 2018 | KAISER FOUNDATION HEALTH | 30984 / — | $14,567.35 | 24 |
| September 20, 2018 | KEENAN & ASSOCIATES | 30985 / — | $60,245.99 | 24 |
| September 20, 2018 | LAW OFFICES OF JULIA E. BURT, | 30986 / — | $3,269.25 | 25 |
| September 20, 2018 | LESLIE GREASBY | 30987 / — | $320.00 | 25 |
| September 20, 2018 | LINCOLN FINANCIAL GROUP | 30988 / — | $2,842.18 | 25 |
| September 20, 2018 | LUIS JUAREZ | 30989 / — | $315.00 | 25 |
| September 20, 2018 | MARINE CORPS LEAGUE, DET 1156 | 30990 / — | $400.00 | 25 |
| September 20, 2018 | MARIO CRNCIC DBA SKY | 30991 / — | $6,550.00 | 25 |
| September 20, 2018 | MASTERS ENVIRONMENTAL INC. | 30992 / — | $1,120.00 | 25 |
| September 20, 2018 | MERCEDES MARIE ESCOBAR | 30993 / — | $165.00 | 26 |
| September 20, 2018 | MICHAEL VAN GORDER | 30994 / — | $650.00 | 26 |
| September 20, 2018 | MISSION LINEN & UNIFORM | 30995 / — | $893.99 | 26 |
| September 20, 2018 | NERI'S GENERAL CONTRACTORS | 30996 / — | $1,500.00 | 26 |
| September 20, 2018 | NETFILE, INC. | 30997 / — | $5,000.00 | 26 |
| September 20, 2018 | NEWMAN TRAFFIC SIGNS | 30998 / — | $568.42 | 26 |
| September 20, 2018 | OCEAN SPRINGS TECH, INC. | 30999 / — | $3,396.41 | 26 |
| September 20, 2018 | PALM SPRINGS MOTORS | 31000 / — | $613.37 | 26 |
| September 20, 2018 | PALM SPRINGS TREE SERVICE | 31001 / — | $364.00 | 27 |
| September 20, 2018 | PARKHOUSE TIRES, INC. | 31002 / — | $453.82 | 27 |
| September 20, 2018 | PH&S PRODUCTS LLC | 31003 / — | $960.00 | 27 |
| September 20, 2018 | POWER AWARDS | 31004 / — | $70.04 | 27 |
| September 20, 2018 | PRUDENTIAL OVERALL SUPPLY | 31005 / — | $152.39 | 27 |
| September 20, 2018 | RAY TORRES | 31006 / — | $3,796.56 | 27 |
| September 20, 2018 | RIVERSIDE COUNTY SHERIFF'S | 31007 / — | $506.00 | 27 |
| September 20, 2018 | RIVERSIDE COUNTY SHERIFF'S | 31008 / — | $445.00 | 28 |
| September 20, 2018 | RYAN CSER DBA PRECISION | 31009 / — | $5,570.00 | 28 |
| September 20, 2018 | SHAUN HOISINGTON ELECTRICAL | 31010 / — | $1,639.00 | 28 |
| September 20, 2018 | SIGNATURE TRUCK TOPS VEHICLE | 31011 / — | $3,448.94 | 28 |
| September 20, 2018 | SITEONE LANDSCAPE SUPPLY, | 31012 / — | $456.29 | 28 |
| September 20, 2018 | SMART TECH SECURITY | 31013 / — | $337.98 | 28 |
| September 20, 2018 | SOCO GROUP | 31014 / — | $7,857.89 | 28 |
| September 20, 2018 | SOUTHERN CALIFORNIA EDISON | 31015 / — | $506.33 | 29 |
| September 20, 2018 | SPECTRUM BUSINESS | 31016 / — | $79.99 | 29 |
| September 20, 2018 | SPECTRUM BUSINESS | 31017 / — | $87.99 | 29 |
| September 20, 2018 | STAPLES ADVANTAGE | 31018 / — | $2,029.01 | 29 |
| September 20, 2018 | SUN RIDGE SYSTEMS, INC. | 31019 / — | $1,739.00 | 29 |
| September 20, 2018 | THE COUNSELING TEAM | 31020 / — | $600.00 | 30 |
| September 20, 2018 | TNT FIREWORKS | 31021 / — | $750.00 | 30 |
| September 20, 2018 | TOP OF THE LINE SIGNS | 31022 / — | $146.98 | 30 |
| September 20, 2018 | TOPS N BARRICADES | 31023 / — | $431.19 | 30 |
| September 20, 2018 | TOTALFUNDS BY HASLER | 31024 / — | $1,000.00 | 30 |
| September 20, 2018 | UNIQUE PRINTING | 31025 / — | $191.04 | 30 |