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 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 200311601-4 OCT | $63.75 | 41 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031687-3 OCT | $63.75 | 41 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 200317657 OCT | $63.75 | 41 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031776-1 OCT | $63.75 | 41 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031976-0 OCT | $63.75 | 41 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031775-6 OCT | $63.75 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031085-0 OCT | $63.75 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20029184-5 OCT | $129.49 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031962-0 OCT | $63.75 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20032131-1 OCT | $88.77 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031338-3 OCT | $63.75 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031489-4 OCT | $63.75 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031341-7 OCT | $63.75 | 42 |
| January 13, 2011 | DESERT VALLEY DISPOSAL, INC | 13033 / 20031545-3 OCT | $63.75 | 42 |
| January 13, 2011 | DHS VOLUNTEER FIRE COMPANY | 13034 / DECEMBER 2010 | $2,020.00 | 42 |
| January 13, 2011 | DUDEK | 13035 / 20103944 | $12,400.00 | 42 |
| January 13, 2011 | EAGLE POINT HOA | 13036 / 263-5025 DEC/JAN | $172.22 | 42 |
| January 13, 2011 | EDWIN SMITH | 13037 / 10 | $10,800.00 | 42 |
| January 13, 2011 | FEDERAL EXPRESS | 13038 / 7-338-07947 | $167.16 | 42 |
| January 13, 2011 | GALLS RETAIL CA LOCK BOX | 13039 / 142971 | $2.50 | 42 |
| January 13, 2011 | GALLS RETAIL CA LOCK BOX | 13039 / 144748 | $162.00 | 42 |
| January 13, 2011 | GLENN WHITE | 13040 / 1/12/11 | $23.36 | 42 |
| January 13, 2011 | GOVERNMENT FINANCE OFF. ASSOC. | 13041 / 0148703 | $190.00 | 43 |
| January 13, 2011 | GOVERNMENT FINANCE OFF. ASSOC. | 13042 / 0156611 | $150.00 | 43 |
| January 13, 2011 | GUYS & GIRLS UNIFORMS | 13043 / 34095 | $22.24 | 43 |
| January 13, 2011 | GUYS & GIRLS UNIFORMS | 13043 / 34100 | $45.51 | 43 |
| January 13, 2011 | HAIDET HARDWARE, INC | 13044 / 0259 | $2.39 | 43 |
| January 13, 2011 | HAIDET HARDWARE, INC | 13044 / 0305 | $3.44 | 43 |
| January 13, 2011 | HENRY T. GARCIA | 13045 / 1/03/11 | $500.00 | 43 |
| January 13, 2011 | HILTON ANAHEIM | 13046 / CONF #3411596737 | $842.40 | 43 |
| January 13, 2011 | HYDRO-SCAPE PRODUCTS | 13047 / 08056751-00 | $696.00 | 43 |
| January 13, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13048 / CONF #359715 | $4,608.39 | 43 |
| January 13, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13048 / CONF #359716 | $238.33 | 43 |
| January 13, 2011 | JASON SIMPSON | 13049 / 545-1/13/11 | $2,194.39 | 43 |
| January 13, 2011 | MARCUS LOPEZ | 13050 / WALMART 01/09/11 | $48.80 | 44 |
| January 13, 2011 | MATHIS BROTHERS FURNITURE | 13051 / 2011-00000107 | $3,085.78 | 44 |
| January 13, 2011 | MISSION LINEN & UNIFORM SERVICES | 13052 / 340389004 | $142.78 | 44 |
| January 13, 2011 | MISSION SPRINGS WATER DISTRICT | 13053 / DECEMBER 2010 | $5,958.76 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13054 / 3102 | $3,360.00 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13054 / 3156 | $2,712.00 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13054 / 3116 | $2,880.00 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13054 / 3135 | $3,840.00 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13054 / 3060 | $3,840.00 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13055 / 3000 | $1,638.00 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13055 / 3007 | $1,680.00 | 44 |
| January 13, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13055 / 2954 | $4,083.75 | 44 |
| January 13, 2011 | Omnis Incorporated | 13056 / 10069 | $260.00 | 44 |
| January 13, 2011 | P- FLEET | 13057 / CL05083 | $95.70 | 44 |
| January 13, 2011 | PARK HOUSE TIRES | 13058 / 2030079183 | $23.87 | 44 |
| January 13, 2011 | PARK HOUSE TIRES | 13058 / 2030079500 | $223.00 | 44 |