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 11, 2013 | FEDERAL EXPRESS | 19769 / — | $29.44 | 9 |
| July 11, 2013 | G4S SECURE SOLUTIONS INC. | 19770 / — | $82.32 | 9 |
| July 11, 2013 | GALLS RETAIL CA LOCK BOX | 19771 / — | $54.49 | 10 |
| July 11, 2013 | LA SALLE LIGHTING SERVICES | 19772 / — | $812.00 | 10 |
| July 11, 2013 | LEXIPOL, LLC | 19773 / — | $2,565.00 | 10 |
| July 11, 2013 | LEXISNEXIS RISK DATA MANAGEMENT | 19774 / — | $600.00 | 10 |
| July 11, 2013 | MISSION SPRINGS WATER DISTRICT | 19775 / — | $13,387.77 | 10 |
| July 11, 2013 | NESTLES PURE LIFE DIRECT | 19776 / — | $102.33 | 10 |
| July 11, 2013 | OFFICERSTORE.COM | 19777 / — | $278.18 | 10 |
| July 11, 2013 | P- FLEET | 19778 / — | $290.21 | 11 |
| July 11, 2013 | PALM SPRINGS GUN CLUB | 19779 / — | $2,000.00 | 11 |
| July 11, 2013 | PARKHOUSE TIRES, INC. | 19780 / — | $471.57 | 11 |
| July 11, 2013 | PERMA | 19781 / — | $369,403.94 | 11 |
| July 11, 2013 | PROSTAFF | 19782 / — | $10,108.00 | 11 |
| July 11, 2013 | PRUDENTIAL OVERALL SUPPLY | 19783 / — | $38.82 | 11 |
| July 11, 2013 | RIVERSIDE COUNTY SHERIFF'S DEPT | 19784 / — | $1,736.32 | 12 |
| July 11, 2013 | SAN BERNARDINO COUNTY SHERIFF | 19785 / — | $1,650.00 | 12 |
| July 11, 2013 | SAN DIEGO REGIONAL TRAINING CT | 19786 / — | $494.00 | 12 |
| July 11, 2013 | SOUTHWEST PLUMBING INC | 19787 / — | $223.11 | 12 |
| July 11, 2013 | STAPLES ADVANTAGE | 19788 / — | $507.71 | 12 |
| July 11, 2013 | TAG/AMS. INC | 19789 / — | $60.00 | 12 |
| July 11, 2013 | TIME WARNER CABLE | 19790 / — | $317.75 | 12 |
| July 11, 2013 | TRAINING INNOVATIONS INC. | 19791 / — | $600.00 | 12 |
| July 11, 2013 | VALLEY LOCK AND SAFE | 19792 / — | $162.00 | 13 |
| July 11, 2013 | VALLEY OFFICE EQUIPMENT, INC. | 19793 / — | $821.81 | 13 |
| July 11, 2013 | WINNER INTERNATIONAL | 19794 / — | $496.60 | 13 |
| July 18, 2013 | ACCURINT - ACCOUNT # 1363105 | 19795 / — | $50.00 | 13 |
| July 18, 2013 | AMERICAN FORENSIC NURSES OF CA | 19796 / — | $97.00 | 13 |
| July 18, 2013 | CA PUBLIC EMPLOYEES' RETIREMENT | 19797 / — | $70,041.78 | 13 |
| July 18, 2013 | CALIFORNIA BLDG. STANDARDS COM | 19798 / — | $149.00 | 14 |
| July 18, 2013 | CALIFORNIA CODE CHECK | 19799 / — | $4,539.86 | 14 |
| July 18, 2013 | CBS OUTDOOR | 19800 / — | $3,900.00 | 14 |
| July 18, 2013 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 19801 / — | $58.86 | 14 |
| July 18, 2013 | COVERALL NORTH AMERICA, INC. | 19802 / — | $5,006.00 | 14 |
| July 18, 2013 | DEPARTMENT OF CONSERVATION | 19803 / — | $176.86 | 14 |
| July 18, 2013 | DEPARTMENT OF JUSTICE | 19804 / — | $631.00 | 15 |
| July 18, 2013 | DESERT HOME SERVICES | 19805 / — | $3,800.00 | 15 |
| July 18, 2013 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 19806 / — | $400.00 | 15 |
| July 18, 2013 | DESERT SUN PUBLISHING CO. | 19807 / — | $693.28 | 15 |
| July 18, 2013 | DESERT VALLEY DISPOSAL, INC | 19808 / — | $134.84 | 15 |
| July 18, 2013 | DHS CHAMBER OF COMMERCE | 19809 / — | $4,166.67 | 15 |
| July 18, 2013 | DUDEK | 19810 / — | $820.00 | 15 |
| July 18, 2013 | EISENHOWER OCCUPATIONAL HEALTH | 19811 / — | $125.00 | 16 |
| July 18, 2013 | EL PARIENTE MOBILE CAR WASH | 19812 / — | $520.00 | 16 |
| July 18, 2013 | EUGENE BAMBUSCH | 19813 / — | $300.00 | 16 |
| July 18, 2013 | FAMILY SERVICE ASSOCIATION | 19814 / — | $9,583.33 | 16 |
| July 18, 2013 | FEDERAL EXPRESS | 19815 / — | $140.72 | 16 |
| July 18, 2013 | GRANITE CONSTRUCTION COMPANY | 19816 / — | $480,585.15 | 16 |
| July 18, 2013 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 19817 / — | $2,617.43 | 16 |
| July 18, 2013 | LEAGUE OF CALIFORNIA CITIES | 19818 / — | $70.00 | 17 |