Indexed public record
Payment Register 7/1/2013..7/31/2013 - 2013-09-03
Indexed source record for Payment Register 7/1/2013..7/31/2013 - 2013-09-03, including records derived from this source.
- Document type
- payment register
- Source date
- September 3, 2013
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
184 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 3, 2013 | ALARM PROTECTION SERVICES | 19719 / — | $119.85 | 1 |
| July 3, 2013 | ALESHIRE & WYNDER LLP | 19720 / — | $842.40 | 1 |
| July 3, 2013 | ALLIANT CONSULTING INC. | 19721 / — | $6,357.00 | 1 |
| July 3, 2013 | ANTHEM BLUE CROSS | 19722 / — | $68,178.13 | 1 |
| July 3, 2013 | APPLE VALLEY COMMUNICATIONS | 19723 / — | $35.00 | 1 |
| July 3, 2013 | AWESOME DUDE VIDEO | 19724 / — | $1,950.00 | 1 |
| July 3, 2013 | BORREGO COMMUNITY HEALTH FOUNDATION | 19725 / — | $75,609.16 | 2 |
| July 3, 2013 | CABELA'S INC | 19726 / — | $378.03 | 2 |
| July 3, 2013 | CALIFORNIA CODE CHECK | 19727 / — | $4,538.20 | 2 |
| July 3, 2013 | CITY OF DESERT HOT SPRINGS | 19728 / — | $11,091.34 | 2 |
| July 3, 2013 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 19729 / — | $535.86 | 2 |
| July 3, 2013 | GAYLORD BROS., INC. | 19730 / — | $6.92 | 2 |
| July 3, 2013 | HOLMAN PROFESSIONAL | 19731 / — | $179.40 | 2 |
| July 3, 2013 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 19732 / — | $2,499.90 | 3 |
| July 3, 2013 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 19733 / — | $3,769.00 | 3 |
| July 3, 2013 | LANDON JOHNSON | 19734 / — | $500.00 | 3 |
| July 3, 2013 | LINCOLN FINANCIAL GROUP | 19735 / — | $1,394.24 | 3 |
| July 3, 2013 | LINDA KELLY | 19736 / — | $114.12 | 3 |
| July 3, 2013 | MISSION LINEN & UNIFORM SERVICES | 19737 / — | $157.56 | 3 |
| July 3, 2013 | MISSION SPRINGS WATER DISTRICT | 19738 / — | $4,231.61 | 4 |
| July 3, 2013 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 19739 / — | $4,587.50 | 4 |
| July 3, 2013 | POWER AWARDS | 19740 / — | $84.24 | 4 |
| July 3, 2013 | PRUDENTIAL OVERALL SUPPLY | 19741 / — | $38.82 | 4 |
| July 3, 2013 | REED SMITH LLP | 19742 / — | $4,285.80 | 4 |
| July 3, 2013 | SOCO GROUP | 19743 / — | $4,109.33 | 4 |
| July 3, 2013 | SOUTH COAST A.Q.M.D. | 19744 / — | $752.01 | 5 |
| July 3, 2013 | SOUTHERN CALIFORNIA EDISON | 19745 / — | $9,109.09 | 5 |
| July 3, 2013 | STAPLES ADVANTAGE | 19746 / — | $198.83 | 5 |
| July 3, 2013 | TNT FIREWORKS | 19747 / — | $2,185.00 | 5 |
| July 3, 2013 | UNION BANK, N.A. | 19748 / — | $291.67 | 5 |
| July 3, 2013 | VALLEY LOCK AND SAFE | 19749 / — | $9,539.29 | 5 |
| July 3, 2013 | VALLEY OFFICE EQUIPMENT, INC. | 19750 / — | $2,188.45 | 5 |
| July 3, 2013 | WAXIE SANITARY SUPPLY | 19751 / — | $821.80 | 6 |
| July 11, 2013 | 2013 CF CONFERENCE | 19752 / — | $345.04 | 6 |
| July 11, 2013 | ADAMSON POLICE PRODUCTS | 19753 / — | $19,342.82 | 6 |
| July 11, 2013 | ALARM PROTECTION SERVICES | 19754 / — | $119.85 | 6 |
| July 11, 2013 | AMERICAN EXPRESS | 19755 / — | $5,935.26 | 6 |
| July 11, 2013 | AMERICAN FORENSIC NURSES OF CA | 19756 / — | $145.50 | 7 |
| July 11, 2013 | AT & T MOBILITY | 19757 / JUNE 2013 07/11/2013 | $3,349.54 | 7 |
| July 11, 2013 | BIO-TOX LABORATORIES, INC | 19758 / — | $245.00 | 7 |
| July 11, 2013 | BUILDERS SUPPLY | 19759 / — | $176.75 | 7 |
| July 11, 2013 | CA PUBLIC EMPLOYEES' RETIREMENT | 19760 / — | $208,184.02 | 8 |
| July 11, 2013 | CALIFORNIA POLICE CHIEFS ASSOC | 19761 / — | $630.00 | 8 |
| July 11, 2013 | CATHEDRAL CITY POLICE DEPARTMENT | 19762 / — | $256.00 | 8 |
| July 11, 2013 | CITY OF CATHEDRAL CITY | 19763 / — | $500,457.27 | 8 |
| July 11, 2013 | COUNTY OF RIVERSIDE-AUDITOR | 19764 / — | $62.50 | 9 |
| July 11, 2013 | DEPARTMENT OF JUSTICE | 19765 / — | $210.00 | 9 |
| July 11, 2013 | DESERT HOME SERVICES | 19766 / — | $610.00 | 9 |
| July 11, 2013 | EARTHQUAKE MANAGEMENT | 19767 / — | $858.81 | 9 |
| July 11, 2013 | EISENHOWER OCCUPATIONAL HEALTH | 19768 / — | $410.00 | 9 |