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 18, 2012 | BOB WONDRIES MOTORS | 17891 / PC2831 | $24,918.92 | 27 |
| October 18, 2012 | BUILDERS SUPPLY | 17892 / 865737 | $10.73 | 27 |
| October 18, 2012 | BUILDERS SUPPLY | 17892 / 865832 | $29.08 | 27 |
| October 18, 2012 | BUILDERS SUPPLY | 17892 / 865808 | $8.61 | 27 |
| October 18, 2012 | BUILDERS SUPPLY | 17892 / 865839 | $10.86 | 27 |
| October 18, 2012 | BUILDERS SUPPLY | 17892 / 865836 | $6.57 | 27 |
| October 18, 2012 | BUILDERS SUPPLY | 17892 / 865774 | $7.07 | 27 |
| October 18, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 17893 / 10/11/12 | $69,925.55 | 27 |
| October 18, 2012 | CALIFORNIA CODE CHECK | 17894 / insDHS12-19 | $3,404.90 | 28 |
| October 18, 2012 | CALIFORNIA CODE CHECK | 17894 / insDHS12-20 | $4,540.97 | 28 |
| October 18, 2012 | CINTAS CORPORATION #150 | 17895 / 150698504 | $20.00 | 28 |
| October 18, 2012 | CINTAS CORPORATION #150 | 17895 / 150648611 | $20.00 | 28 |
| October 18, 2012 | CITY OF CATHEDRAL CITY | 17896 / DHS LES 032 V2 | $44,713.20 | 28 |
| October 18, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 17897 / 5733-463350 | $69.11 | 28 |
| October 18, 2012 | DESERT HOME SERVICES | 17898 / 003712 | $800.00 | 28 |
| October 18, 2012 | DESERT HOME SERVICES | 17898 / 003812 | $153.00 | 28 |
| October 18, 2012 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 17899 / 91812A | $3,900.00 | 29 |
| October 18, 2012 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 17899 / 91812B | $800.00 | 29 |
| October 18, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 17900 / 126 | $400.00 | 29 |
| October 18, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 17900 / 127 | $185.89 | 29 |
| October 18, 2012 | DHS CHAMBER OF COMMERCE | 17901 / 102003 | $150.00 | 29 |
| October 18, 2012 | EISENHOWER MEDICAL CENTER | 17902 / CASE#1208D-7544 | $900.00 | 29 |
| October 18, 2012 | GUS PAIZ | 17903 / 10/21/2012 | $262.50 | 29 |
| October 18, 2012 | GUYS & GALS UNIFORMS | 17904 / 34707 | $108.74 | 29 |
| October 18, 2012 | HAIDET HARDWARE, INC | 17905 / 5130 | $26.50 | 29 |
| October 18, 2012 | HAIDET HARDWARE, INC | 17905 / 5140 | $19.38 | 29 |
| October 18, 2012 | HAIDET HARDWARE, INC | 17905 / 5139 | $19.36 | 29 |
| October 18, 2012 | HAIDET HARDWARE, INC | 17905 / 5152 | $14.52 | 29 |
| October 18, 2012 | HAJOCA | 17906 / S006946127.001 | $48.24 | 30 |
| October 18, 2012 | HDL COREN & CONE | 17907 / 0018489 | $595.00 | 30 |
| October 18, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17908 / CONF 668308 | $2,013.92 | 30 |
| October 18, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17908 / CONF 668329 | $238.33 | 30 |
| October 18, 2012 | KEN PEARY | 17909 / 10-11-2012 | $165.93 | 30 |
| October 18, 2012 | KIS COMMUNICATIONS, INC. | 17910 / 207991 | $125.00 | 30 |
| October 18, 2012 | KIS COMMUNICATIONS, INC. | 17910 / 208019 | $125.00 | 30 |
| October 18, 2012 | KIS COMMUNICATIONS, INC. | 17910 / 208075 | $125.00 | 30 |
| October 18, 2012 | KIS COMMUNICATIONS, INC. | 17910 / 208149 | $125.00 | 30 |
| October 18, 2012 | MEYERS NAVE | 17911 / 2012080459 | $934.95 | 30 |
| October 18, 2012 | MEYERS NAVE | 17911 / 2012080452 | $78.00 | 30 |
| October 18, 2012 | MISSION LINEN & UNIFORM SERVICES | 17912 / 340351215 | $142.78 | 31 |
| October 18, 2012 | MISSION LINEN & UNIFORM SERVICES | 17912 / 340350547 | $142.78 | 31 |
| October 18, 2012 | NESTLES PURE LIFE DIRECT | 17913 / 0210031963994 | $80.57 | 31 |
| October 18, 2012 | NICOL CLIMATE CONTROL | 17914 / codhs 0150 | $225.00 | 31 |
| October 18, 2012 | NICOL CLIMATE CONTROL | 17914 / codhs0149 | $290.00 | 31 |
| October 18, 2012 | PALM SPRINGS MOTORS | 17915 / 304512 | $221.62 | 31 |
| October 18, 2012 | PARKHOUSE TIRES, INC. | 17916 / 2030102338 | $939.67 | 31 |
| October 18, 2012 | SOCO GROUP | 17917 / 304473E | $7,456.36 | 31 |
| October 18, 2012 | SOUTHWEST PLUMBING INC | 17918 / 24570 | $858.80 | 31 |
| October 18, 2012 | SPEX FORENSICS | 17919 / 90403225 | $722.96 | 32 |
| October 18, 2012 | STAPLES ADVANTAGE | 17920 / 3182435866 | $25.88 | 32 |