Indexed public record
Payment Register 5/1/2013..5/31/2013 - 2013-07-02
Indexed source record for Payment Register 5/1/2013..5/31/2013 - 2013-07-02, including records derived from this source.
- Document type
- payment register
- Source date
- July 2, 2013
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
243 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 2, 2013 | ALBERT A WEBB ASSOCIATES | 19238 / — | $5,000.00 | 1 |
| May 2, 2013 | ANTHEM BLUE CROSS | 19239 / — | $62,578.79 | 1 |
| May 2, 2013 | B & M TIRE AND AUTOMOTIVE SERVICES | 19240 / — | $690.35 | 1 |
| May 2, 2013 | BALLARD KING & ASSOCIATES LTD | 19241 / — | $5,274.40 | 1 |
| May 2, 2013 | BUILDERS SUPPLY | 19242 / — | $55.71 | 1 |
| May 2, 2013 | COACHELLA STONE | 19243 / — | $250.00 | 2 |
| May 2, 2013 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 19244 / — | $60,692.17 | 2 |
| May 2, 2013 | COVERALL CLEANING CONCEPTS | 19245 / — | $1,260.67 | 2 |
| May 2, 2013 | COVERALL NORTH AMERICA, INC. | 19246 / — | $5,006.00 | 2 |
| May 2, 2013 | DEPARTMENT OF JUSTICE | 19247 / — | $105.00 | 2 |
| May 2, 2013 | DESERT AIR CONDITIONING, INC | 19248 / — | $833.00 | 2 |
| May 2, 2013 | DEVELOPMENT MANAGEMENT GROUP, INC. | 19249 / — | $10,000.00 | 2 |
| May 2, 2013 | ERVIN L. YOUNGBLOOD | 19250 / — | $200.00 | 3 |
| May 2, 2013 | FRAZIER PEST CONTROL | 19251 / — | $250.00 | 3 |
| May 2, 2013 | GRAINGER | 19252 / — | $774.69 | 3 |
| May 2, 2013 | GREEN, DE BORTNOWSKY & QUINTANILLA, LLP | 19253 / — | $44,692.12 | 3 |
| May 2, 2013 | GUYS & GALS UNIFORMS | 19254 / — | $176.38 | 3 |
| May 2, 2013 | HAIDET HARDWARE, INC | 19255 / — | $22.65 | 3 |
| May 2, 2013 | KEN PEARY | 19256 / — | $225.00 | 4 |
| May 2, 2013 | KNORR SYSTEMS, INC. | 19257 / — | $6,253.26 | 4 |
| May 2, 2013 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 19258 / — | $2,506.00 | 4 |
| May 2, 2013 | LINCOLN FINANCIAL GROUP | 19259 / — | $2,737.50 | 4 |
| May 2, 2013 | MAIN STREET SIGNS | 19260 / — | $69.40 | 4 |
| May 2, 2013 | MISSION LINEN & UNIFORM SERVICES | 19261 / — | $157.56 | 4 |
| May 2, 2013 | MISSION SPRINGS WATER DISTRICT | 19262 / — | $9,801.75 | 4 |
| May 2, 2013 | OTTO MEZA | 19263 / — | $200.00 | 5 |
| May 2, 2013 | PALM SPRINGS MOTORS | 19264 / — | $145.00 | 5 |
| May 2, 2013 | PARKHOUSE TIRES, INC. | 19265 / — | $103.50 | 5 |
| May 2, 2013 | PROSTAFF | 19266 / — | $11,320.00 | 5 |
| May 2, 2013 | PRUDENTIAL OVERALL SUPPLY | 19267 / — | $44.04 | 5 |
| May 2, 2013 | RICOH USA, INC. | 19268 / — | $3,197.78 | 5 |
| May 2, 2013 | SCOTT WITTIG | 19269 / — | $107.98 | 6 |
| May 2, 2013 | SOUTHERN CALIFORNIA EDISON | 19270 / — | $5,302.36 | 6 |
| May 2, 2013 | SOUTHWEST PLUMBING INC | 19271 / — | $282.26 | 6 |
| May 2, 2013 | STATE CONTROLLER'S OFFICE | 19272 / — | $2,000.00 | 6 |
| May 2, 2013 | UNION BANK, N.A. | 19273 / — | $291.67 | 6 |
| May 2, 2013 | VAN LANT & FANKHANEL, LLP | 19274 / — | $8,000.00 | 6 |
| May 2, 2013 | VERIZON CALIFORNIA | 19275 / — | $44.25 | 6 |
| May 2, 2013 | WEST, A THOMAS REUTERS BUSINESS | 19276 / — | $1,134.00 | 7 |
| May 2, 2013 | ZUMAR INDUSTRIES, INC. | 19277 / — | $3,244.86 | 7 |
| May 14, 2013 | AMERICAN EXPRESS | 19278 / 03/30/2013 03/30/2013 | $4,318.75 | 7 |
| May 14, 2013 | AT & T MOBILITY | 19279 / APRIL 2013 04/12/2013 | $4,533.05 | 7 |
| May 14, 2013 | B & M TIRE AND AUTOMOTIVE SERVICES | 19280 / — | $60.00 | 7 |
| May 14, 2013 | BUILDERS SUPPLY | 19281 / — | $301.30 | 7 |
| May 14, 2013 | CHIEF LAW ENFORCEMENT SUPPLY | 19282 / — | $33.37 | 8 |
| May 14, 2013 | COVERALL CLEANING CONCEPTS | 19283 / — | $350.00 | 8 |
| May 14, 2013 | DESERT FOUNTAIN GAS SUPPLY | 19284 / — | $250.00 | 8 |
| May 14, 2013 | DESERT HOME SERVICES | 19285 / — | $910.00 | 8 |
| May 14, 2013 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 19286 / — | $637.21 | 8 |
| May 14, 2013 | DESERT STAR WEEKLY | 19287 / — | $1,325.00 | 9 |