Indexed public record
Payment Register 10/1/2012..10/31/2012 - 2012-12-04
Indexed source record for Payment Register 10/1/2012..10/31/2012 - 2012-12-04, including records derived from this source.
- Document type
- payment register
- Source date
- December 4, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
517 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 29, 2012 | DON KENT | 17990 / 007121989 DEC | $475.33 | 43 |
| October 29, 2012 | DON KENT | 17991 / 000010814 DEC | $651.47 | 43 |
| October 29, 2012 | DON KENT | 17992 / 000010815-DEC | $128.61 | 43 |
| October 29, 2012 | MATHIS BROTHERS FURNITURE | 17993 / 557985953 | $1,478.45 | 44 |
| October 31, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17994 / 947 | $536.67 | 44 |
| October 31, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17994 / 946 | $1,308.69 | 44 |
| October 31, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17994 / 945 | $150.00 | 44 |
| October 31, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17994 / 907 | $92.55 | 44 |
| October 31, 2012 | BIO-TOX LABORATORIES, INC | 17995 / 25792 | $239.00 | 44 |
| October 31, 2012 | BUILDERS SUPPLY | 17996 / 865933 | $15.76 | 44 |
| October 31, 2012 | BUILDERS SUPPLY | 17996 / 865951 | $23.46 | 44 |
| October 31, 2012 | BUILDERS SUPPLY | 17996 / 865969 | $15.79 | 44 |
| October 31, 2012 | BUILDERS SUPPLY | 17996 / 866009 | $14.00 | 44 |
| October 31, 2012 | BUILDERS SUPPLY | 17996 / 866005 | $25.34 | 44 |
| October 31, 2012 | BUILDERS SUPPLY | 17996 / 866007 | $17.42 | 44 |
| October 31, 2012 | BUXTON COMMUNICATIONS | 17997 / 1751 | $609.00 | 44 |
| October 31, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 17998 / 10/25/2012 | $67,801.03 | 44 |
| October 31, 2012 | CHET'S APPLIANCE | 17999 / 4062 | $145.46 | 45 |
| October 31, 2012 | CINTAS CORPORATION #150 | 18000 / 150716437 | $20.00 | 45 |
| October 31, 2012 | CITY OF FONTANA | 18001 / 11/15/2012 | $80.00 | 45 |
| October 31, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 18002 / 5733-464633 | $267.53 | 45 |
| October 31, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 18002 / 5733-464736 | $280.15 | 45 |
| October 31, 2012 | COVERALL CLEANING CONCEPTS | 18003 / 20112155 | $1,655.67 | 45 |
| October 31, 2012 | DESERT CITIES CATERING | 18005 / 12-204 | $2,303.26 | 46 |
| October 31, 2012 | DESERT VALLEY DISPOSAL, INC | 18006 / 2-0029184-5sep13 | $134.84 | 46 |
| October 31, 2012 | ENDEMAN, LINCOLN, TUREK & HEATER LLP | 18007 / 10/29/2012 | $300.00 | 46 |
| October 31, 2012 | FEDERAL EXPRESS | 18008 / 2-039-23698 | $126.03 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60315 | $30.00 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60313 | $25.00 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60311 | $45.00 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60312 | $30.00 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60314 | $30.00 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60317 | $45.00 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60316 | $35.00 | 46 |
| October 31, 2012 | FRAZIER PEST CONTROL | 18009 / 60318 | $40.00 | 46 |
| October 31, 2012 | GRAFFITI PROTECTIVE COATING | 18010 / 9450-0912 | $9,606.40 | 46 |
| October 31, 2012 | GRAINGER | 18011 / 9947137841 | $363.94 | 47 |
| October 31, 2012 | HAIDET HARDWARE, INC | 18012 / 5194 | $7.53 | 47 |
| October 31, 2012 | HAIDET HARDWARE, INC | 18012 / 5215 | $11.82 | 47 |
| October 31, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 18013 / CONF 675193 | $238.33 | 47 |
| October 31, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 18013 / CONF 675192 | $2,013.92 | 47 |
| October 31, 2012 | JAS PACIFIC | 18014 / BI 11195 | $57,993.00 | 47 |
| October 31, 2012 | KAREN'S PARTY SUPPLIES | 18015 / 10/03/12 Invoice | $225.00 | 47 |
| October 31, 2012 | LIEBERT CASSIDY WHITMORE | 18016 / 156376 | $122.50 | 47 |
| October 31, 2012 | LIEBERT CASSIDY WHITMORE | 18016 / 156377 | $490.00 | 47 |
| October 31, 2012 | LIEBERT CASSIDY WHITMORE | 18016 / 156378 | $930.00 | 47 |
| October 31, 2012 | LIEBERT CASSIDY WHITMORE | 18016 / 156379 | $3,704.11 | 47 |
| October 31, 2012 | LIEBERT CASSIDY WHITMORE | 18016 / 156380 | $49.00 | 47 |
| October 31, 2012 | LIEBERT CASSIDY WHITMORE | 18016 / 156381 | $122.50 | 47 |
| October 31, 2012 | LIEBERT CASSIDY WHITMORE | 18016 / 156382 | $1,465.00 | 48 |