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 12, 2012 | CITY OF BEAUMONT | 18286 / — | $22,512.24 | 9 |
| December 13, 2012 | ASAP PUMPING, INC | 18287 / — | $220.00 | 9 |
| December 13, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 18288 / — | $1,159.68 | 9 |
| December 13, 2012 | BIO-TOX LABORATORIES, INC | 18289 / — | $391.00 | 9 |
| December 13, 2012 | BLACK AND WHITE SPECIALTIES | 18290 / — | $15,349.41 | 9 |
| December 13, 2012 | BUILDERS SUPPLY | 18291 / — | $126.93 | 9 |
| December 13, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 18292 / — | $67,320.40 | 9 |
| December 13, 2012 | CALIFORNIA CODE CHECK | 18293 / — | $3,972.66 | 10 |
| December 13, 2012 | CBIZ MHM, LLC | 18294 / — | $300.00 | 10 |
| December 13, 2012 | CERTIFIED MAIL ENVELOPES, INC | 18295 / — | $1,604.10 | 10 |
| December 13, 2012 | CINTAS CORPORATION #150 | 18296 / — | $20.00 | 10 |
| December 13, 2012 | CITY CLERKS ASSOCIATION OF CALIFORNIA | 18297 / — | $165.00 | 10 |
| December 13, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 18298 / — | $75.00 | 10 |
| December 13, 2012 | CVAG | 18299 / — | $14,336.18 | 11 |
| December 13, 2012 | DAVE BANG ASSOC., INC. | 18300 / — | $600.30 | 11 |
| December 13, 2012 | DESERT HOME SERVICES | 18301 / — | $1,055.00 | 11 |
| December 13, 2012 | DOUG WALL CONSTRUCTION, INC | 18302 / — | $384,838.54 | 11 |
| December 13, 2012 | EPIC SPORTS INC | 18303 / — | $207.41 | 11 |
| December 13, 2012 | FEDERAL EXPRESS | 18304 / — | $28.27 | 11 |
| December 13, 2012 | GABRIELA MENDOZA | 18305 / — | $159.89 | 11 |
| December 13, 2012 | GLADWELL GOVERNMENTAL SERVICES, INC | 18306 / — | $400.00 | 12 |
| December 13, 2012 | GO LIVE TECHNOLOGY, INC. | 18307 / — | $1,950.00 | 12 |
| December 13, 2012 | GRANITE CONSTRUCTION COMPANY | 18308 / — | $1,330,902.65 | 12 |
| December 13, 2012 | GUS PAIZ | 18309 / SLI #5 12/11/2012 | $262.50 | 12 |
| December 13, 2012 | HAIDET HARDWARE, INC | 18310 / — | $16.13 | 12 |
| December 13, 2012 | HANDS OF CHRIST MINISTRIES, INC. | 18311 / — | $50.00 | 12 |
| December 13, 2012 | HOGLE - IRELAND | 18312 / — | $23,328.75 | 12 |
| December 13, 2012 | ICMA | 18313 / — | $1,400.00 | 13 |
| December 13, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 18314 / — | $2,377.25 | 13 |
| December 13, 2012 | INTERNATIONAL ECONOMIC DEV. CO | 18315 / — | $345.00 | 13 |
| December 13, 2012 | JACKSON ELECTRIC | 18316 / — | $552.00 | 13 |
| December 13, 2012 | L-3 COMMUNICATIONS MOBILE VISION, INC. | 18317 / — | $6,407.91 | 13 |
| December 13, 2012 | LISA D. LASCH | 18318 / — | $2,440.00 | 13 |
| December 13, 2012 | LOW DESERT ROCK SUPPLY | 18319 / — | $660.78 | 13 |
| December 13, 2012 | MAIN STREET SIGNS | 18320 / — | $253.05 | 14 |
| December 13, 2012 | MISSION LINEN & UNIFORM SERVICES | 18321 / — | $285.56 | 14 |
| December 13, 2012 | MISSION SPRINGS WATER DISTRICT | 18322 / — | $15,364.26 | 14 |
| December 13, 2012 | PALM SPRINGS VIDEO | 18323 / — | $400.00 | 14 |
| December 13, 2012 | PARKHOUSE TIRES, INC. | 18324 / — | $29.44 | 14 |
| December 13, 2012 | PLANIT | 18325 / — | $16.02 | 15 |
| December 13, 2012 | RDO EQUIPMENT COMPANY | 18326 / — | $2,296.05 | 15 |
| December 13, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPT | 18327 / — | $24,919.00 | 15 |
| December 13, 2012 | SIRCHIE FINGER PRINT LABORATOR | 18328 / — | $482.22 | 15 |
| December 13, 2012 | SOCO GROUP | 18329 / — | $4,865.55 | 15 |
| December 13, 2012 | STAPLES ADVANTAGE | 18330 / — | $3,200.70 | 15 |
| December 13, 2012 | TIME WARNER CABLE | 18331 / — | $219.95 | 15 |
| December 13, 2012 | TRI-STAR CONTRACTING II, INC. | 18332 / — | $1,200.00 | 15 |
| December 13, 2012 | UNITED GLI, INC. | 18333 / — | $16,067.06 | 16 |
| December 13, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18334 / — | $868.63 | 16 |
| December 13, 2012 | WESTERN EXTERMINATOR COMPANY | 18335 / — | $342.00 | 16 |