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 16, 2013 | GALLS RETAIL CA LOCK BOX | 19338 / — | $398.81 | 18 |
| May 16, 2013 | GLADWELL GOVERNMENTAL SERVICES, INC | 19339 / — | $1,325.00 | 18 |
| May 16, 2013 | GRAINGER | 19340 / — | $621.32 | 18 |
| May 16, 2013 | GUYS & GALS UNIFORMS | 19341 / — | $318.60 | 18 |
| May 16, 2013 | HAIDET HARDWARE, INC | 19342 / — | $108.18 | 18 |
| May 16, 2013 | HOGLE - IRELAND | 19343 / — | $1,408.00 | 19 |
| May 16, 2013 | INTERNATIONAL COUNCIL OF SHOPP | 19344 / 1476825 05/10/2013 | $50.00 | 19 |
| May 16, 2013 | JACKSON ELECTRIC | 19345 / — | $706.00 | 19 |
| May 16, 2013 | JIM KNABB | 19346 / — | $71.61 | 19 |
| May 16, 2013 | JUDICIAL DATA SYSTEMS CORP | 19347 / — | $100.00 | 19 |
| May 16, 2013 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 19348 / — | $2,142.00 | 19 |
| May 16, 2013 | LOCATE PLUS CORPORATION | 19349 / — | $25.00 | 19 |
| May 16, 2013 | LUKE RAINEY | 19350 / — | $1,000.00 | 20 |
| May 16, 2013 | M & M SWEEPING, INC. | 19351 / — | $4,166.67 | 20 |
| May 16, 2013 | MAC'S MOBILE AUTO GLASS | 19352 / — | $223.08 | 20 |
| May 16, 2013 | MAIN STREET SIGNS | 19353 / — | $343.35 | 20 |
| May 16, 2013 | MIGUEL E PRECIADO | 19354 / — | $230.00 | 20 |
| May 16, 2013 | MISSION LINEN & UNIFORM SERVICES | 19355 / — | $630.24 | 20 |
| May 16, 2013 | MITCHELL N WHITE | 19356 / — | $1,500.00 | 20 |
| May 16, 2013 | O'REILLY AUTOMOTIVE, INC. | 19357 / — | $198.48 | 21 |
| May 16, 2013 | P- FLEET | 19358 / — | $319.64 | 21 |
| May 16, 2013 | PALM SPRINGS MOTORS | 19359 / — | $149.00 | 21 |
| May 16, 2013 | PROSTAFF | 19360 / — | $11,605.00 | 21 |
| May 16, 2013 | RICHARD H COOK JR | 19361 / — | $1,800.00 | 21 |
| May 16, 2013 | RIVERSIDE COUNTY SHERIFF'S DEPT | 19362 / — | $13,456.48 | 21 |
| May 16, 2013 | SMITH PIPE & SUPPLY, INC | 19363 / — | $1,520.07 | 22 |
| May 16, 2013 | SOCO GROUP | 19364 / — | $4,487.42 | 22 |
| May 16, 2013 | SPRINT | 19365 / — | $899.82 | 22 |
| May 16, 2013 | STAPLES ADVANTAGE | 19366 / — | $537.34 | 22 |
| May 16, 2013 | TAG/AMS. INC | 19367 / — | $65.00 | 22 |
| May 16, 2013 | TELEPACIFIC COMMUNICATIONS | 19368 / — | $3,851.99 | 22 |
| May 16, 2013 | THE UPS STORE | 19369 / — | $109.52 | 23 |
| May 16, 2013 | TIME WARNER CABLE | 19370 / — | $195.60 | 23 |
| May 16, 2013 | VALLEY LOCK AND SAFE | 19371 / — | $230.00 | 23 |
| May 16, 2013 | VALLEY OFFICE EQUIPMENT, INC. | 19372 / — | $1,179.56 | 23 |
| May 16, 2013 | YEH DYNASTY ENTERTAINMENT LLC | 19373 / — | $700.00 | 23 |
| May 16, 2013 | ZEE MEDICAL, INC. | 19374 / — | $295.41 | 23 |
| May 22, 2013 | COUNTY OF RIVERSIDE DEPARTMENT | 19375 / — | $672.00 | 23 |
| May 23, 2013 | AFLAC | 19376 / — | $4,312.38 | 24 |
| May 23, 2013 | ALESHIRE & WYNDER LLP | 19377 / — | $1,721.50 | 24 |
| May 23, 2013 | AMERICAN FORENSIC NURSES OF CA | 19378 / — | $242.50 | 24 |
| May 23, 2013 | AMERICAN TOWER CORPORATION | 19379 / — | $533.74 | 24 |
| May 23, 2013 | APPLE VALLEY COMMUNICATIONS | 19380 / — | $35.00 | 24 |
| May 23, 2013 | BUILDERS SUPPLY | 19381 / — | $79.76 | 24 |
| May 23, 2013 | COUNTY OF RIVERSIDE-AUDITOR | 19382 / — | $87.50 | 24 |
| May 23, 2013 | DAVE BANG ASSOC., INC. | 19383 / — | $3,434.43 | 25 |
| May 23, 2013 | DEPARTMENT OF JUSTICE | 19384 / — | $455.00 | 25 |
| May 23, 2013 | DESERT HOME SERVICES | 19385 / — | $225.00 | 25 |
| May 23, 2013 | DESERT VALLEY DISPOSAL, INC | 19386 / — | $134.84 | 25 |
| May 23, 2013 | DHS CHAMBER OF COMMERCE | 19387 / — | $420.00 | 25 |