Indexed public record
Payment Register 12/1/2012..12/31/2012 - 2013-02-05
Indexed source record for Payment Register 12/1/2012..12/31/2012 - 2013-02-05, including records derived from this source.
- Document type
- payment register
- Source date
- February 5, 2013
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
155 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 4, 2012 | ANTHEM BLUE CROSS | 18236 / — | $62,542.17 | 1 |
| December 4, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 18237 / — | $67,789.83 | 1 |
| December 4, 2012 | HARDY & HARPER, INC. | 18238 / — | $834,585.57 | 1 |
| December 4, 2012 | RIVERSIDE COUNTY FIRE DEPT | 18239 / — | $272,179.96 | 1 |
| December 4, 2012 | TRI-STAR CONTRACTING II, INC. | 18240 / — | $75,642.20 | 1 |
| December 6, 2012 | EDDIE R COLE | 18241 / — | $262.50 | 2 |
| December 6, 2012 | ADAMSON POLICE PRODUCTS | 18242 / — | $1,454.62 | 2 |
| December 6, 2012 | ALL TOOL REPAIR | 18243 / — | $120.00 | 2 |
| December 6, 2012 | AMERICAN FORENSIC NURSES OF CA | 18244 / — | $145.50 | 2 |
| December 6, 2012 | AMERICAN TOWER CORPORATION | 18245 / — | $533.74 | 2 |
| December 6, 2012 | ATKINS NORTH AMERICA | 18246 / — | $6,430.21 | 2 |
| December 6, 2012 | BOB WONDRIES MOTORS | 18247 / — | $48,544.84 | 2 |
| December 6, 2012 | BUILDERS SUPPLY | 18248 / — | $201.94 | 3 |
| December 6, 2012 | CALIFORNIA CODE CHECK | 18249 / — | $3,860.44 | 3 |
| December 6, 2012 | CALIFORNIA PEACE OFFICERS' ASSOC | 18250 / — | $250.00 | 3 |
| December 6, 2012 | CARDIFF LIMOUSINE & TRANSPORTATION | 18251 / — | $1,058.00 | 3 |
| December 6, 2012 | CINTAS CORPORATION #150 | 18252 / — | $20.00 | 3 |
| December 6, 2012 | CITY OF CATHEDRAL CITY | 18253 / — | $48,993.25 | 3 |
| December 6, 2012 | COMSERCO, INC | 18254 / — | $891.42 | 4 |
| December 6, 2012 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 18255 / — | $31,059.27 | 4 |
| December 6, 2012 | DEPARTMENT OF JUSTICE | 18256 / — | $963.00 | 4 |
| December 6, 2012 | DESERT HOME SERVICES | 18257 / — | $670.00 | 4 |
| December 6, 2012 | DHS CHAMBER OF COMMERCE | 18258 / — | $20.00 | 4 |
| December 6, 2012 | DON KENT | 18259 / — | $774.79 | 4 |
| December 6, 2012 | DOT REED | 18260 / — | $168.50 | 5 |
| December 6, 2012 | DUDEK | 18261 / — | $2,760.00 | 5 |
| December 6, 2012 | EASY PARTY RENTALS | 18262 / — | $318.75 | 5 |
| December 6, 2012 | HAIDET HARDWARE, INC | 18263 / — | $62.07 | 5 |
| December 6, 2012 | HAJOCA | 18264 / — | $63.71 | 5 |
| December 6, 2012 | JIM HENSON | 18265 / — | $36.76 | 5 |
| December 6, 2012 | JUDICIAL DATA SYSTEMS CORP | 18266 / — | $100.00 | 5 |
| December 6, 2012 | LA SALLE LIGHTING SERVICES | 18267 / — | $749.00 | 6 |
| December 6, 2012 | LEAGUE OF CALIFORNIA CITIES | 18268 / — | $240.00 | 6 |
| December 6, 2012 | MISSION LINEN & UNIFORM SERVICES | 18269 / — | $142.78 | 6 |
| December 6, 2012 | NEIGHBORHOOD CHOICE | 18270 / — | $497.50 | 6 |
| December 6, 2012 | O'REILLY AUTOMOTIVE, INC. | 18271 / — | $26.68 | 6 |
| December 6, 2012 | P- FLEET | 18272 / — | $127.19 | 6 |
| December 6, 2012 | PABLO ENCINO | 18273 / — | $172.79 | 6 |
| December 6, 2012 | PATRICK & CO | 18274 / — | $310.61 | 7 |
| December 6, 2012 | PLAVAN EQUIPMENT | 18275 / — | $499.00 | 7 |
| December 6, 2012 | PROSTAFF | 18276 / — | $7,565.00 | 7 |
| December 6, 2012 | SOUTHERN CALIFORNIA EDISON | 18277 / — | $212.03 | 7 |
| December 6, 2012 | SOUTHERN CALIFORNIA EDISON | 18278 / — | $19,797.25 | 7 |
| December 6, 2012 | SOUTHWEST PLUMBING INC | 18279 / — | $1,098.65 | 8 |
| December 6, 2012 | STAPLES ADVANTAGE | 18280 / — | $178.30 | 8 |
| December 6, 2012 | TIME WARNER CABLE | 18281 / — | $97.80 | 8 |
| December 6, 2012 | UNION BANK, N.A. | 18282 / — | $291.67 | 8 |
| December 6, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18283 / — | $858.26 | 8 |
| December 6, 2012 | WHITE NELSON DIEHL EVANS LLP | 18284 / — | $275.00 | 8 |
| December 6, 2012 | ZUMAR INDUSTRIES, INC. | 18285 / — | $301.76 | 8 |