Indexed public record
Payment Register 6/1/2012..6/30/2012 - 2012-07-10
Indexed source record for Payment Register 6/1/2012..6/30/2012 - 2012-07-10, including records derived from this source.
- Document type
- payment register
- Source date
- July 10, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
418 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 7, 2012 | REED SMITH LLP | 17030 / 2231427 | $16,617.50 | 12 |
| June 7, 2012 | RICOH AMERICAS CORPORATION | 17031 / 468371 | $387.00 | 12 |
| June 7, 2012 | RIVERSIDE COUNTY FIRE DEPT | 17032 / 231151 | $270,829.98 | 13 |
| June 7, 2012 | SCOTT MATAS | 17033 / 5-23-2012 | $105.50 | 13 |
| June 7, 2012 | SIGN A RAMA | 17034 / 52591 | $274.77 | 13 |
| June 7, 2012 | SPEX FORENSICS | 17035 / 90379907 | $266.44 | 13 |
| June 7, 2012 | SPRINT | 17036 / 841360392-042 | $990.28 | 13 |
| June 7, 2012 | TCM GROUP | 17037 / 12-085 | $17,460.00 | 13 |
| June 7, 2012 | TELEPACIFIC COMMUNICATIONS | 17038 / 37426397-0 | $3,829.89 | 13 |
| June 7, 2012 | TIME WARNER CABLE | 17039 / 6-14-2012 | $89.90 | 14 |
| June 7, 2012 | TIME WARNER CABLE | 17040 / 5-20-2012 | $219.95 | 14 |
| June 7, 2012 | TRI-STAR CONTRACTING II, INC. | 17041 / 091111G4 | $5,625.00 | 14 |
| June 7, 2012 | UNION BANK, N.A. | 17042 / 752965 | $291.67 | 14 |
| June 7, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17043 / 193334 | $148.16 | 14 |
| June 7, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17043 / 193338 | $78.65 | 14 |
| June 7, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17043 / 193345 | $290.93 | 14 |
| June 7, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17043 / 193347 | $47.03 | 14 |
| June 7, 2012 | WELLS FARGO HOME MORTGAGE | 17044 / 4/16/2012 | $4,040.24 | 14 |
| June 14, 2012 | BUILDERS SUPPLY | 17045 / 864109 | $21.91 | 15 |
| June 14, 2012 | CALIFORNIA CODE CHECK | 17046 / insDHS12-11 | $4,542.08 | 15 |
| June 14, 2012 | CALIFORNIA SOCIETY OF MUNICIPAL | 17047 / 3463 | $275.00 | 15 |
| June 14, 2012 | MEYERS NAVE | 17048 / 2012040185 | $6,200.78 | 15 |
| June 14, 2012 | MEYERS NAVE | 17048 / 2012040183 | $293.95 | 15 |
| June 14, 2012 | MEYERS NAVE | 17048 / 2012040189 | $858.95 | 15 |
| June 14, 2012 | MEYERS NAVE | 17048 / 2012040182 | $2,392.70 | 15 |
| June 14, 2012 | NEIGHBORHOOD CHOICE | 17049 / 2011-11 | $497.50 | 15 |
| June 14, 2012 | NESTLES PURE LIFE DIRECT | 17050 / 02E0031963994 | $76.94 | 15 |
| June 14, 2012 | OFFICE TEAM | 17051 / 35577363 | $1,298.00 | 16 |
| June 14, 2012 | Omnis Incorporated | 17052 / 12017 | $63,948.00 | 16 |
| June 14, 2012 | Omnis Incorporated | 17052 / 12018 | $16,625.00 | 16 |
| June 14, 2012 | PROSTAFF | 17053 / 120521 | $6,670.00 | 16 |
| June 14, 2012 | PURCHASE POWER | 17054 / JUNE 6-2012 | $4,868.28 | 16 |
| June 14, 2012 | STAPLES ADVANTAGE | 17055 / 3175053354 | $310.13 | 16 |
| June 14, 2012 | STAPLES ADVANTAGE | 17055 / 3175399645 | -$42.15 | 16 |
| June 14, 2012 | TOTAL CONSTRUCTION | 17056 / 4601 BALANCE | $2,999.93 | 16 |
| June 14, 2012 | TOTAL WATCH SECURITY, INC. | 17057 / R4141 | $25.30 | 17 |
| June 14, 2012 | TOTAL WATCH SECURITY, INC. | 17057 / R4136 | $81.00 | 17 |
| June 14, 2012 | TOTAL WATCH SECURITY, INC. | 17057 / R4137 | $81.00 | 17 |
| June 19, 2012 | BIJAN MASOUMPANAH | 17058 / JUNE 2012 | $2,500.00 | 17 |
| June 19, 2012 | BUILDERS SUPPLY | 17059 / 863343 | $47.38 | 17 |
| June 19, 2012 | CALIFORNIA DESERT ASSOCIATION OF | 17060 / 10-05-12 Event | $250.00 | 17 |
| June 19, 2012 | CINTAS CORPORATION #150 | 17061 / 150630848 | $20.00 | 17 |
| June 19, 2012 | CITY OF DESERT HOT SPRINGS | 17062 / JUNE 2012 | $6,584.49 | 17 |
| June 19, 2012 | DESIGN & CONSTRUCTION ASSOCIATES | 17063 / 50074 | $3,000.00 | 18 |
| June 19, 2012 | DESIGN & CONSTRUCTION ASSOCIATES | 17063 / 50060 | $4,800.00 | 18 |
| June 19, 2012 | DHS CHAMBER OF COMMERCE | 17064 / 511 | $15.00 | 18 |
| June 19, 2012 | HAIDET HARDWARE, INC | 17065 / 4200 | $25.71 | 18 |
| June 19, 2012 | NICOL CONSTRUCTION COMPANY | 17066 / CODHS0125 APPLIA | $3,000.00 | 18 |
| June 19, 2012 | PERMA | 17067 / 6/18/2012 | $141,463.59 | 18 |
| June 19, 2012 | SOCO GROUP | 17068 / 301508E | $8,210.47 | 18 |