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 26, 2012 | HDL COREN & CONE | 17120 / 0018129-IN | $3,375.00 | 27 |
| June 26, 2012 | HINDERLITER, DELLAMAS & ASSOCIATES | 17121 / 0019333-IN | $975.00 | 28 |
| June 26, 2012 | JAYCO INDUSTRIES, LLC | 17122 / 28754 | $2,667.05 | 28 |
| June 26, 2012 | JAYCO INDUSTRIES, LLC | 17122 / 28755 | $1,313.70 | 28 |
| June 26, 2012 | MEYERS NAVE | 17123 / 2012040058 | $2,907.35 | 28 |
| June 26, 2012 | MEYERS NAVE | 17123 / 2012030873 | $6,229.67 | 28 |
| June 26, 2012 | MEYERS NAVE | 17124 / APRIL 2012 | $62,544.88 | 28 |
| June 26, 2012 | MEYERS NAVE | 17125 / MAY 2012 | $40,714.97 | 28 |
| June 26, 2012 | MISSION SPRINGS WATER DISTRICT | 17126 / JUNE 2012 | $10,678.69 | 28 |
| June 26, 2012 | MISSION SPRINGS WATER DISTRICT | 17127 / MAY 2012 | $8,268.17 | 29 |
| June 26, 2012 | SOUTHERN CALIFORNIA EDISON | 17128 / MAY 2012 | $19,777.07 | 29 |
| June 26, 2012 | SOUTHERN CALIFORNIA EDISON | 17129 / JUNE 2012 | $1,308.96 | 30 |
| June 26, 2012 | SOUTHERN CALIFORNIA EDISON | 17130 / JUNE 2012 | $24,122.39 | 30 |
| June 26, 2012 | THE GAS COMPANY | 17131 / MAY 2012 | $843.76 | 30 |
| June 26, 2012 | TRI-STAR CONTRACTING II, INC. | 17132 / 091111G5 | $5,625.00 | 30 |
| June 28, 2012 | ALARM PROTECTION SERVICES | 17133 / 011267 | $119.85 | 31 |
| June 28, 2012 | ALL TOOL REPAIR | 17134 / JUNE 12 2012 | $60.00 | 31 |
| June 28, 2012 | ALL TOOL REPAIR | 17134 / JUNE 13 2012 | $65.00 | 31 |
| June 28, 2012 | ALLEN FENCE CONSTRUCTION, INC | 17135 / 321145 | $720.00 | 31 |
| June 28, 2012 | AT & T | 17136 / 0304273788001 | $79.96 | 31 |
| June 28, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17137 / 782 | $136.61 | 31 |
| June 28, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17137 / 848 | $395.29 | 31 |
| June 28, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17137 / 849 | $30.00 | 31 |
| June 28, 2012 | BARBARA SINATRA CHIDREN'S CEN | 17138 / MAY2012 | $231.00 | 31 |
| June 28, 2012 | BARBARA SINATRA CHIDREN'S CEN | 17138 / APRIL 2012 | $308.00 | 31 |
| June 28, 2012 | BUILDERS SUPPLY | 17139 / 864291 | $11.60 | 32 |
| June 28, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 17140 / 6/7/12 | $63,290.19 | 32 |
| June 28, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 17140 / 6/21/12 | $64,280.36 | 32 |
| June 28, 2012 | CABOT'S MUSEUM FOUNDATION | 17141 / 1082 | $4,167.00 | 32 |
| June 28, 2012 | CABOT'S MUSEUM FOUNDATION | 17142 / 1091 | $5,000.00 | 32 |
| June 28, 2012 | CABOT'S MUSEUM FOUNDATION | 17142 / 1121 | $5,000.00 | 32 |
| June 28, 2012 | CABOT'S MUSEUM FOUNDATION | 17143 / 1122 | $4,167.00 | 32 |
| June 28, 2012 | COMMUNITY HEALTH AGENCY | 17144 / MAY 2012 | $31,233.56 | 32 |
| June 28, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 17145 / 5/12 | $162.50 | 33 |
| June 28, 2012 | CRIME SCENE STERI-CLEAN | 17146 / 31036 | $850.00 | 33 |
| June 28, 2012 | CVAG | 17147 / JUNE 2012 | $3,810.84 | 33 |
| June 28, 2012 | DATA TICKET, INC. | 17148 / 40520 | $1,403.78 | 33 |
| June 28, 2012 | DEBBIE GONZALEZ | 17149 / JUNE 2012 | $350.00 | 33 |
| June 28, 2012 | DESERT HOT SPRINGS SWIMMING POOL | 17150 / 110 | $329.40 | 33 |
| June 28, 2012 | DESERT HOT SPRINGS SWIMMING POOL | 17150 / 111 | $400.00 | 33 |
| June 28, 2012 | DESERT VALLEY DISPOSAL, INC | 17151 / 6/28/2012 | $111,769.72 | 34 |
| June 28, 2012 | DESERT VALLEY DISPOSAL, INC | 17151 / 6/28/2012 | $792,481.92 | 34 |
| June 28, 2012 | DEVELOPMENT MANAGEMENT GROUP, | 17152 / MAY 2012 | $10,000.00 | 34 |
| June 28, 2012 | DIRECTV, INC | 17153 / 18015710742 | $54.99 | 34 |
| June 28, 2012 | DOT REED | 17154 / MAY 31, 2012 | $150.49 | 34 |
| June 28, 2012 | DUNPHY'S EXTERMAPEST, INC. | 17155 / 362300 | $28.00 | 34 |
| June 28, 2012 | EL PARIENTE MOBILE CAR WASH | 17156 / 1028 | $416.00 | 34 |
| June 28, 2012 | EL PARIENTE MOBILE CAR WASH | 17156 / 1029 | $403.00 | 34 |
| June 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54844 | $45.00 | 34 |
| June 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54845 | $30.00 | 34 |