Indexed public record
Payment Register 5/1/2014..5/31/2014 - 2014-06-17
Indexed source record for Payment Register 5/1/2014..5/31/2014 - 2014-06-17, including records derived from this source.
- Document type
- payment register
- Source date
- June 17, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
230 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 1, 2014 | MIKE SEGRIST AIR CONDITIONING | 21418 / — | $614.60 | 9 |
| May 1, 2014 | MIRACLE SPRINGS HOTEL & SPA | 21419 / — | $1,181.97 | 9 |
| May 1, 2014 | MISSION SPRINGS WATER DISTRICT | 21420 / — | $6,958.21 | 9 |
| May 1, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21421 / — | $4,960.00 | 10 |
| May 1, 2014 | NICOL CLIMATE CONTROL | 21422 / — | $870.00 | 10 |
| May 1, 2014 | O'REILLY AUTOMOTIVE, INC. | 21423 / — | $17.78 | 10 |
| May 1, 2014 | P- FLEET | 21424 / — | $353.71 | 10 |
| May 1, 2014 | PARKHOUSE TIRES, INC. | 21425 / — | $602.30 | 10 |
| May 1, 2014 | PATRICK & CO | 21426 / — | $310.71 | 10 |
| May 1, 2014 | PRUDENTIAL OVERALL SUPPLY | 21427 / — | $79.10 | 10 |
| May 1, 2014 | PURCHASE POWER | 21428 / — | $1,520.99 | 11 |
| May 1, 2014 | RDO EQUIPMENT COMPANY | 21429 / — | $1,143.72 | 11 |
| May 1, 2014 | REVENUE & COST SPECIALISTS, LL | 21430 / — | $6,125.00 | 11 |
| May 1, 2014 | RIVERSIDE COUNTY FLOOD CONTROL | 21431 / — | $26,871.32 | 11 |
| May 1, 2014 | SANTA FE BUILDING MAINTENANCE | 21432 / — | $4,923.00 | 11 |
| May 1, 2014 | SMITH PIPE & SUPPLY, INC | 21433 / — | $1,638.23 | 11 |
| May 1, 2014 | SOCO GROUP | 21434 / — | $8,930.68 | 12 |
| May 1, 2014 | SOUTHERN CALIFORNIA EDISON | 21435 / — | $26,452.95 | 12 |
| May 1, 2014 | SOUTHWEST PLUMBING INC | 21436 / — | $194.06 | 12 |
| May 1, 2014 | STAPLES ADVANTAGE | 21437 / — | $984.32 | 12 |
| May 1, 2014 | STEVEN L. RIEMAN | 21438 / — | $15,000.00 | 13 |
| May 1, 2014 | TAG/AMS. INC | 21439 / — | $120.00 | 13 |
| May 1, 2014 | TEAMSTERS LOCAL 911 | 21440 / — | $872.00 | 13 |
| May 1, 2014 | TELEPACIFIC COMMUNICATIONS | 21441 / — | $3,864.13 | 13 |
| May 1, 2014 | TERRA LIFE DESIGNS | 21442 / — | $2,000.00 | 13 |
| May 1, 2014 | THE COUNSELING TEAM INTERNATIONAL | 21443 / — | $300.00 | 13 |
| May 1, 2014 | TIME WARNER CABLE | 21444 / — | $69.95 | 14 |
| May 1, 2014 | TIME WARNER CABLE | 21445 / — | $76.98 | 14 |
| May 1, 2014 | TIME WARNER CABLE | 21446 / — | $218.57 | 14 |
| May 1, 2014 | TOTAL WATCH SECURITY, INC. | 21447 / — | $1,210.00 | 14 |
| May 1, 2014 | TRAAEN & ASSOCIATES, LLC | 21448 / — | $125.00 | 14 |
| May 1, 2014 | TRI-STAR CONTRACTING II, INC. | 21449 / — | $534.00 | 14 |
| May 1, 2014 | UNION BANK, N.A. | 21450 / — | $291.67 | 14 |
| May 1, 2014 | URBAN FUTURES, INC. | 21451 / — | $1,350.00 | 14 |
| May 1, 2014 | VALLEY LOCK AND SAFE | 21452 / — | $110.00 | 15 |
| May 1, 2014 | VERIZON CALIFORNIA | 21453 / — | $289.99 | 15 |
| May 1, 2014 | WESTERN EXTERMINATOR COMPANY | 21454 / — | $353.00 | 15 |
| May 5, 2014 | CLERK OF THE COURT | 21455 / — | $346,954.90 | 15 |
| May 5, 2014 | DOUG WALL CONSTRUCTION, INC | 21456 / — | $141,547.20 | 15 |
| May 12, 2014 | GRAVES & KING LLP | 21457 / — | $4,918.21 | 15 |
| May 12, 2014 | THE LEW EDWARDS GROUP | 21458 / — | $10,500.00 | 15 |
| May 12, 2014 | JERRYL SORIANO | 21459 / — | $1,724.69 | 16 |
| May 15, 2014 | APPLE VALLEY COMMUNICATIONS | 21460 / — | $35.00 | 16 |
| May 15, 2014 | ARROYO BACKGROUND INVESTIGATIONS | 21461 / — | $1,110.00 | 16 |
| May 15, 2014 | AWESOME DUDE VIDEO | 21462 / — | $1,950.00 | 16 |
| May 15, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21463 / — | $874.95 | 16 |
| May 15, 2014 | BIG BEAR OF CALIFORNIA PHANTOM FIREWORKS | 21464 / — | $2,185.00 | 17 |
| May 15, 2014 | BIO-TOX LABORATORIES, INC | 21465 / — | $657.00 | 17 |
| May 15, 2014 | BRUCE BOWER INVESTIGATIONS | 21466 / — | $740.00 | 17 |
| May 15, 2014 | BUILDERS SUPPLY | 21467 / — | $156.17 | 17 |