Indexed public record
Payment Register 11/1/2012..11/30/2012 - 2013-01-15
Indexed source record for Payment Register 11/1/2012..11/30/2012 - 2013-01-15, including records derived from this source.
- Document type
- payment register
- Source date
- January 15, 2013
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
353 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 29, 2012 | JAS PACIFIC | 18202 / BI 11217 | $68,395.25 | 29 |
| November 29, 2012 | JAYCO INDUSTRIES, LLC | 18203 / 29740 | $2,758.21 | 30 |
| November 29, 2012 | LA SALLE LIGHTING SERVICES | 18204 / 97442 | $260.00 | 30 |
| November 29, 2012 | LAERDAL MEDICAL CORPORATION | 18205 / 2382416 | $478.53 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO412.05 | $4,541.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / lpo412-18 | $1,944.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO512.03 | $4,451.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO312-21 PT2 | $3,515.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO512-25 | $3,250.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO512-17 | $1,520.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO712.14 | $1,433.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO712-11 | $5,845.00 | 30 |
| November 29, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18206 / LPO612-07 | $4,452.00 | 30 |
| November 29, 2012 | LIEBERT CASSIDY WHITMORE | 18207 / 157443 | $780.00 | 30 |
| November 29, 2012 | LIEBERT CASSIDY WHITMORE | 18207 / 157444 | $570.00 | 30 |
| November 29, 2012 | LIEBERT CASSIDY WHITMORE | 18207 / 157445 | $3,252.00 | 30 |
| November 29, 2012 | LIEBERT CASSIDY WHITMORE | 18207 / 157447 | $734.50 | 30 |
| November 29, 2012 | LIEBERT CASSIDY WHITMORE | 18207 / 157448 | $1,925.00 | 30 |
| November 29, 2012 | M & J AUTO AND MACHINE | 18208 / 32906 | $167.00 | 31 |
| November 29, 2012 | MAIN STREET SIGNS | 18209 / 15706 | $136.53 | 31 |
| November 29, 2012 | MERRIWETHER & WILLIAMS INSURANCE | 18210 / 16614 | $1,132.50 | 31 |
| November 29, 2012 | MISSION LINEN & UNIFORM SERVICES | 18211 / 340355172 | $142.78 | 31 |
| November 29, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 18212 / 123366 | $3,327.50 | 31 |
| November 29, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 18212 / 123380 | $2,970.00 | 31 |
| November 29, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 18212 / 123450 | $2,860.00 | 31 |
| November 29, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 18212 / 123470 | $3,162.50 | 31 |
| November 29, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 18212 / 123487 | $3,410.00 | 31 |
| November 29, 2012 | P- FLEET | 18213 / A035038 | $141.74 | 31 |
| November 29, 2012 | PARKHOUSE TIRES, INC. | 18214 / 2030104179 | $40.88 | 31 |
| November 29, 2012 | PURCHASE POWER | 18215 / 11/06/2012 | $1,519.99 | 32 |
| November 29, 2012 | RH CONSULTING | 18216 / OCTOBER 2012 | $3,300.00 | 32 |
| November 29, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPT | 18217 / 3/04 TO 3/15/13 | $493.00 | 32 |
| November 29, 2012 | SAN BERNARDINO COUNTY SHERIFF | 18218 / RNG-13-012 | $1,350.00 | 32 |
| November 29, 2012 | SOCO GROUP | 18219 / 305262E | $5,149.79 | 32 |
| November 29, 2012 | SOCO GROUP | 18219 / 305499 E | $4,576.50 | 32 |
| November 29, 2012 | SOUTHWEST PLUMBING INC | 18220 / 25062 | $440.00 | 32 |
| November 29, 2012 | SPEX FORENSICS | 18221 / 90413284 | $255.10 | 32 |
| November 29, 2012 | SPRINT | 18222 / LCI-156027 | $45.00 | 33 |
| November 29, 2012 | STAPLES ADVANTAGE | 18223 / 3184878304 | $233.09 | 33 |
| November 29, 2012 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 18224 / 89888 | $1,726.10 | 33 |
| November 29, 2012 | SWRCB | 18225 / WD-0083902 | $7,279.00 | 33 |
| November 29, 2012 | TAG/AMS. INC | 18226 / 2648032 | $60.00 | 33 |
| November 29, 2012 | TAG/AMS. INC | 18226 / 2648021 | $125.00 | 33 |
| November 29, 2012 | TCM GROUP | 18227 / 12-392 | $17,280.00 | 33 |
| November 29, 2012 | THE GRANT FACTORY | 18228 / 53 | $10,050.00 | 33 |
| November 29, 2012 | TOTAL WATCH SECURITY, INC. | 18229 / 4266 | $810.00 | 34 |
| November 29, 2012 | TRI-STAR CONTRACTING II, INC. | 18230 / 091111G10 | $5,625.00 | 34 |
| November 29, 2012 | URBAN FUTURES, INC. | 18231 / 1112-020 | $1,500.00 | 34 |
| November 29, 2012 | VALLEY LOCK AND SAFE | 18232 / 114459 | $300.00 | 34 |
| November 29, 2012 | VERIZON CALIFORNIA | 18233 / 1285198434 | $155.78 | 34 |