Indexed public record
List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
Indexed source record for List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07, including records derived from this source.
- Document type
- payment register
- Source date
- June 7, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
666 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 27, 2011 | CITY OF CATHEDRAL CITY | 13144 / DHS PSA 014 | $153,054.51 | 54 |
| January 27, 2011 | COUNTY OF RIVERSIDE EDA | 13145 / 2011-004 | $2,100.00 | 55 |
| January 27, 2011 | CUSTOM SYSTEM TECHNOLOGIES, INC | 13146 / 29154 | $96.94 | 55 |
| January 27, 2011 | DACE RANCHO HOUSING ALLIANCE | 13147 / 2010-074 add | $100.00 | 55 |
| January 27, 2011 | DAN BRESSLER | 13148 / PER DIEM | $262.50 | 55 |
| January 27, 2011 | DESERT ARC | 13149 / TCGO5004 | $30.41 | 55 |
| January 27, 2011 | DESERT HOME SERVICE | 13150 / 66070 4TH St. | $410.00 | 55 |
| January 27, 2011 | DESERT HOT SPRINGS POOL SUPPL | 13151 / 39 | $400.00 | 55 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13152 / 2-00321311MAR | $216.27 | 55 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13152 / 2-0031545-3 MAR | $63.75 | 55 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031687-3 MAR | $63.75 | 55 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031181-7 MAR | $63.75 | 55 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031338-3 MAR | $63.75 | 55 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031341-7 MAR | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031489-4 mar | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031601-4 MAR | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031085-0 MAR | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0029184-5 MAR | $129.49 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031962-0 MAR | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031976-0 MAR | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031775-6 MAR | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031773-1mar | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0031765-7 MAR | $63.75 | 56 |
| January 27, 2011 | DESERT VALLEY DISPOSAL, INC | 13153 / 2-0032131-1 MAR | $216.27 | 56 |
| January 27, 2011 | ESP | 13154 / 2201 | $595.00 | 56 |
| January 27, 2011 | FBI - LEEDA | 13155 / 2011 DUES | $50.00 | 56 |
| January 27, 2011 | FEENSTRA, KENNETH | 13156 / 11302010 | $437.80 | 56 |
| January 27, 2011 | GUARDIAN LIFE INS CO. | 13157 / 02/01/2011 | $560.78 | 56 |
| January 27, 2011 | HOGLE - IRELAND | 13158 / H-I 16188 | $5,320.00 | 56 |
| January 27, 2011 | HOGLE - IRELAND | 13158 / 16361 | $8,039.15 | 56 |
| January 27, 2011 | HOGLE - IRELAND | 13158 / H-I 16361 | $205.00 | 56 |
| January 27, 2011 | HOLMAN PROFESSIONAL | 13159 / 2001765 | $176.88 | 56 |
| January 27, 2011 | INITIAL IMPRESSION.COM | 13160 / 51060 | $72.17 | 57 |
| January 27, 2011 | LEAGUE OF CALIFORNIA CITIES | 13161 / 105285 | $7,940.00 | 57 |
| January 27, 2011 | MAGNUM BREEZE | 13162 / 7977 | $3,635.43 | 57 |
| January 27, 2011 | MATRIX CONSULTING GROUP | 13163 / 2 | $4,420.00 | 57 |
| January 27, 2011 | MEYERS NAVE | 13164 / DECEMBER 2010 | $18,727.53 | 57 |
| January 27, 2011 | MISSION LINEN & UNIFORM SERVICES | 13165 / 340390368 | $157.56 | 57 |
| January 27, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13166 / 3111 | $2,777.50 | 57 |
| January 27, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13166 / 3146 | $3,025.00 | 57 |
| January 27, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13166 / 3129 | $2,695.00 | 57 |
| January 27, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13166 / 3163 | $2,117.50 | 57 |
| January 27, 2011 | PETTY CASH | 13167 / PETTY CASH | $200.00 | 57 |
| January 27, 2011 | PLANIT | 13168 / 8645 | $325.38 | 57 |
| January 27, 2011 | PLANIT | 13168 / 8651 | $310.33 | 58 |
| January 27, 2011 | PLANIT | 13168 / 8652 | $160.33 | 58 |
| January 27, 2011 | RICOH AMERICAS CORPORATION | 13169 / 326847 | $387.00 | 58 |
| January 27, 2011 | SIGN A RAMA | 13170 / 46084 | $80.48 | 58 |
| January 27, 2011 | SOCO GROUP | 13171 / 392075E | $4,748.03 | 58 |
| January 27, 2011 | TERRY CHAPMAN | 13172 / 1/24/11 | $162.42 | 58 |