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 23, 2013 | DUNN-EDWARDS CORPORATION | 19388 / — | $614.14 | 25 |
| May 23, 2013 | DUNPHY'S EXTERMAPEST, INC. | 19389 / — | $28.00 | 25 |
| May 23, 2013 | FIRST AMERICAN TITLE COMPANY | 19390 / — | $395.00 | 26 |
| May 23, 2013 | G4S SECURE SOLUTIONS INC. | 19391 / — | $6,486.59 | 26 |
| May 23, 2013 | GALLS RETAIL CA LOCK BOX | 19392 / — | $536.23 | 26 |
| May 23, 2013 | GO LIVE TECHNOLOGY, INC. | 19393 / — | $2,400.00 | 26 |
| May 23, 2013 | HAIDET HARDWARE, INC | 19394 / — | $41.73 | 26 |
| May 23, 2013 | HYDRO-SCAPE PRODUCTS | 19395 / — | $83.68 | 26 |
| May 23, 2013 | ICMA | 19396 / — | $238.33 | 26 |
| May 23, 2013 | JAS PACIFIC | 19397 / — | $44,456.50 | 27 |
| May 23, 2013 | JASMINE PARKINSON | 19398 / — | $100.00 | 27 |
| May 23, 2013 | LUKE RAINEY | 19399 / — | $1,979.90 | 27 |
| May 23, 2013 | MARK DAVIDSON PHOTOGRAPHY | 19400 / — | $350.00 | 27 |
| May 23, 2013 | MAUREEN KANE & ASSOCIATES, INC | 19401 / — | $1,500.00 | 27 |
| May 23, 2013 | MEYERS NAVE | 19402 / — | $4,906.88 | 27 |
| May 23, 2013 | MISSION LINEN & UNIFORM SERVICES | 19403 / — | $157.56 | 27 |
| May 23, 2013 | NEIGHBORHOOD CHOICE | 19404 / — | $497.50 | 28 |
| May 23, 2013 | Omnis Incorporated | 19405 / — | $3,960.00 | 28 |
| May 23, 2013 | PAMELA MEUSE | 19406 / — | $59.44 | 28 |
| May 23, 2013 | PARKHOUSE TIRES, INC. | 19407 / — | $233.37 | 28 |
| May 23, 2013 | PROSTAFF | 19408 / — | $12,320.00 | 28 |
| May 23, 2013 | PRUDENTIAL OVERALL SUPPLY | 19409 / — | $220.56 | 28 |
| May 23, 2013 | PURCHASE POWER | 19410 / — | $3,094.99 | 28 |
| May 23, 2013 | RESOURCE STRATEGIES, INC. | 19411 / — | $9,380.88 | 29 |
| May 23, 2013 | RH CONSULTING | 19412 / — | $6,250.00 | 29 |
| May 23, 2013 | RIVERSIDE COUNTY FIRE DEPT | 19413 / — | $341,934.50 | 29 |
| May 23, 2013 | RIVERSIDE COUNTY SHERIFF'S DEPT | 19414 / — | $148.00 | 29 |
| May 23, 2013 | SIEMENS INDUSTRY INC | 19415 / — | $3,784.18 | 29 |
| May 23, 2013 | SOCO GROUP | 19416 / — | $10,664.40 | 29 |
| May 23, 2013 | SOUTHERN CALIFORNIA EDISON | 19417 / — | $11,112.53 | 29 |
| May 23, 2013 | STAPLES ADVANTAGE | 19418 / — | $1,576.93 | 30 |
| May 23, 2013 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 19419 / — | $2,825.00 | 30 |
| May 23, 2013 | TCM GROUP | 19420 / — | $16,740.00 | 30 |
| May 23, 2013 | THE GAS COMPANY | 19421 / — | $553.85 | 30 |
| May 23, 2013 | THE GRANT FACTORY | 19422 / — | $9,450.00 | 30 |
| May 23, 2013 | TIME WARNER CABLE | 19423 / — | $579.79 | 31 |
| May 23, 2013 | TOPS N BARRICADES | 19424 / — | $100.44 | 31 |
| May 23, 2013 | UNITED GLI, INC. | 19425 / — | $16,067.06 | 31 |
| May 23, 2013 | URBAN FUTURES, INC. | 19426 / — | $1,500.00 | 32 |
| May 23, 2013 | VORWALLER & BROOKS INC. | 19427 / — | $449.00 | 32 |
| May 23, 2013 | WAXIE SANITARY SUPPLY | 19428 / — | $1,032.89 | 32 |
| May 23, 2013 | WESTERN EXTERMINATOR COMPANY | 19429 / — | $342.00 | 32 |
| May 30, 2013 | ACCURINT - ACCOUNT # 1363105 | 19430 / — | $200.00 | 32 |
| May 30, 2013 | AMERICAN EXPRESS | 19431 / — | $3,456.51 | 32 |
| May 30, 2013 | AT & T MOBILITY | 19432 / — | $2,933.31 | 33 |
| May 30, 2013 | BARBARA SINATRA CHILDREN'S CENTER | 19433 / — | $285.00 | 33 |
| May 30, 2013 | BRUCE BOWER INVESTIGATIONS | 19434 / — | $3,298.90 | 33 |
| May 30, 2013 | CABOT'S MUSEUM FOUNDATION | 19435 / — | $13,333.32 | 33 |
| May 30, 2013 | CALIFORNIA CODE CHECK | 19436 / — | $4,256.54 | 33 |
| May 30, 2013 | CALIFORNIA PEACE OFFICERS' ASSOC | 19437 / — | $235.00 | 33 |