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 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54846 | $25.00 | 35 |
| June 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54847 | $30.00 | 35 |
| June 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54848 | $30.00 | 35 |
| June 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54849 | $35.00 | 35 |
| June 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54850 | $45.00 | 35 |
| June 28, 2012 | FRAZIER PEST CONTROL | 17157 / 54851 | $40.00 | 35 |
| June 28, 2012 | GRAFFITI PROTECTIVE COATING | 17158 / 9450-1211 | $10,000.00 | 35 |
| June 28, 2012 | GUYS & GIRLS UNIFORMS | 17159 / 34621 | $108.73 | 35 |
| June 28, 2012 | HAIDET HARDWARE, INC | 17160 / 4248 | $6.67 | 35 |
| June 28, 2012 | HAIDET HARDWARE, INC | 17160 / 4251 | $11.51 | 35 |
| June 28, 2012 | HAIDET HARDWARE, INC | 17160 / 4322 | $8.93 | 35 |
| June 28, 2012 | HAIDET HARDWARE, INC | 17160 / 4369 | $19.37 | 35 |
| June 28, 2012 | HAIDET HARDWARE, INC | 17160 / 4382 | $20.89 | 35 |
| June 28, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17161 / CONF 616567 | $4,319.61 | 35 |
| June 28, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17161 / CONF 616586 | $238.33 | 35 |
| June 28, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17161 / CONF 616570 | $238.33 | 35 |
| June 28, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17161 / CONF 616572 | $3,994.61 | 35 |
| June 28, 2012 | INLAND CONTRACTING INC | 17162 / 1270M-F | $4,030.00 | 36 |
| June 28, 2012 | JEANINE PLUTE | 17163 / DEC TO JUNE 2012 | $92.13 | 36 |
| June 28, 2012 | LA SALLE LIGHTING SERVICES | 17164 / 97781 | $84.13 | 36 |
| June 28, 2012 | LARRY W. WARD ASSESSOR | 17165 / 10639 | $18.00 | 36 |
| June 28, 2012 | LISA D. LASCH | 17166 / JUNE 2012 | $2,000.00 | 36 |
| June 28, 2012 | MCW NETWORKING, INC | 17167 / 12019 | $543.75 | 36 |
| June 28, 2012 | MCW NETWORKING, INC | 17167 / 12089 | $543.75 | 36 |
| June 28, 2012 | MCW NETWORKING, INC | 17167 / 12166 | $543.75 | 36 |
| June 28, 2012 | MCW NETWORKING, INC | 17167 / 12199 | $389.00 | 36 |
| June 28, 2012 | MIGUEL E PRECIADO | 17168 / MAY 12 2012 | $64.15 | 37 |
| June 28, 2012 | MIKE SEGRIST AIR CONDITIONING | 17169 / 295 | $385.00 | 37 |
| June 28, 2012 | OFFICE TEAM | 17170 / 35439930 | $700.00 | 37 |
| June 28, 2012 | OFFICE TEAM | 17170 / 35486143 | $700.00 | 37 |
| June 28, 2012 | OFFICE TEAM | 17170 / 35532400 | $700.00 | 37 |
| June 28, 2012 | OFFICE TEAM | 17170 / 35625734 | $700.00 | 37 |
| June 28, 2012 | OFFICE TEAM | 17170 / 35586098 | $700.00 | 37 |
| June 28, 2012 | PITNEY BOWES INC | 17171 / 1736075-JN12 | $1,320.84 | 37 |
| June 28, 2012 | PROSTAFF | 17172 / 120618 | $6,120.00 | 37 |
| June 28, 2012 | RCS INVESTIGATIONS AND CONSULTING, | 17173 / 1885 | $3,952.50 | 37 |
| June 28, 2012 | RCS INVESTIGATIONS AND CONSULTING, | 17173 / 1886 | $3,277.50 | 37 |
| June 28, 2012 | RH CONSULTING | 17174 / MAY 2012 | $4,075.00 | 38 |
| June 28, 2012 | RICK DANIELS | 17175 / 3-22-2012 | $223.39 | 38 |
| June 28, 2012 | RICK DANIELS | 17175 / 3-02-2012 | $292.78 | 38 |
| June 28, 2012 | RICK DANIELS | 17175 / MARCH 2012 | $15.00 | 38 |
| June 28, 2012 | RICOH AMERICAS CORPORATION | 17176 / 414688860 | $1,610.38 | 38 |
| June 28, 2012 | RICOH AMERICAS CORPORATION | 17176 / 414688859 | $1,045.43 | 38 |
| June 28, 2012 | SOUTH COAST A.Q.M.D. | 17177 / 2476377 | $113.88 | 38 |
| June 28, 2012 | SOUTH COAST A.Q.M.D. | 17177 / 2481339 | $115.56 | 38 |
| June 28, 2012 | SOUTH COAST A.Q.M.D. | 17177 / 2482851 | $310.85 | 38 |
| June 28, 2012 | TCM GROUP | 17178 / 12-122 | $17,730.00 | 38 |
| June 28, 2012 | TCM GROUP | 17178 / 12-174 | $20,070.00 | 38 |
| June 28, 2012 | THE GRANT FACTORY | 17179 / 46 | $18,525.00 | 38 |
| June 28, 2012 | THE GRANT FACTORY | 17179 / 46 - EXPENSES | $543.99 | 39 |