Indexed public record
Payment Register 12/1/2013..12/31/2013 - 2014-02-04
Indexed source record for Payment Register 12/1/2013..12/31/2013 - 2014-02-04, including records derived from this source.
- Document type
- payment register
- Source date
- February 4, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
134 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 19, 2013 | KIS COMMUNICATIONS, INC. | 20772 / — | $250.00 | 17 |
| December 19, 2013 | KNORR SYSTEMS, INC. | 20773 / — | $3,527.10 | 17 |
| December 19, 2013 | LINCOLN FINANCIAL GROUP | 20774 / — | $1,297.15 | 17 |
| December 19, 2013 | LOCATE PLUS CORPORATION | 20775 / — | $25.00 | 17 |
| December 19, 2013 | M & M SWEEPING, INC. | 20776 / — | $4,166.67 | 17 |
| December 19, 2013 | MEYERS NAVE | 20777 / — | $3,403.76 | 17 |
| December 19, 2013 | MISSION LINEN & UNIFORM SERVICES | 20778 / — | $505.38 | 17 |
| December 19, 2013 | MISSION SPRINGS WATER DISTRICT | 20779 / — | $14,575.51 | 18 |
| December 19, 2013 | O'REILLY AUTOMOTIVE, INC. | 20780 / — | $103.68 | 18 |
| December 19, 2013 | Omnis Incorporated | 20781 / — | $860.00 | 18 |
| December 19, 2013 | PACIFIC ADVANCED CIVIL ENGINEERING INC. | 20782 / — | $11,856.00 | 18 |
| December 19, 2013 | PERMA | 20783 / — | $96,689.25 | 18 |
| December 19, 2013 | PLAVAN EQUIPMENT | 20784 / — | $499.00 | 19 |
| December 19, 2013 | PROSTAFF | 20785 / — | $5,875.00 | 19 |
| December 19, 2013 | PRUDENTIAL OVERALL SUPPLY | 20786 / — | $172.23 | 19 |
| December 19, 2013 | PUN & McGEADY LLP | 20787 / — | $15,000.00 | 19 |
| December 19, 2013 | PURCHASE POWER | 20788 / — | $3,040.98 | 19 |
| December 19, 2013 | SANTA FE BUILDING MAINTENANCE | 20789 / — | $4,923.00 | 19 |
| December 19, 2013 | SIEMENS INDUSTRY INC | 20790 / — | $691.35 | 20 |
| December 19, 2013 | SOCO GROUP | 20791 / — | $2,801.62 | 20 |
| December 19, 2013 | SOUTHERN CALIFORNIA EDISON | 20792 / — | $490.07 | 20 |
| December 19, 2013 | SOUTHWEST PLUMBING INC | 20793 / — | $422.07 | 20 |
| December 19, 2013 | STAPLES ADVANTAGE | 20794 / — | $852.36 | 20 |
| December 19, 2013 | TAG/AMS. INC | 20795 / — | $245.00 | 20 |
| December 19, 2013 | TEAMSTERS LOCAL 911 | 20796 / — | $863.00 | 21 |
| December 19, 2013 | TELEPACIFIC COMMUNICATIONS | 20797 / — | $3,781.70 | 21 |
| December 19, 2013 | THE GAS COMPANY | 20798 / — | $2,410.36 | 21 |
| December 19, 2013 | TIME WARNER CABLE | 20799 / — | $363.83 | 21 |
| December 19, 2013 | TRAAEN & ASSOCIATES, LLC | 20800 / — | $2,100.00 | 21 |
| December 19, 2013 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 20801 / 880956 12/17/2013 | $2,836.57 | 22 |
| December 19, 2013 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 20801 / 880972 12/17/2013 | $238.33 | 22 |
| December 19, 2013 | VERIZON CALIFORNIA | 20802 / — | $210.96 | 22 |
| December 19, 2013 | WESTERN EXTERMINATOR COMPANY | 20803 / — | $578.00 | 22 |
| December 19, 2013 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 20804 / — | $838.50 | 22 |