Indexed public record
List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
Indexed source record for List of Demands 2/1/2011 to 2/28/2011 - 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
428 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 3, 2011 | STAPLES ADVANTAGE | 13250 / 3148069278 | $64.31 | 8 |
| February 3, 2011 | TCM GROUP | 13251 / 953 | $16,600.00 | 8 |
| February 3, 2011 | TERRY CHAPMAN | 13252 / 12 | $4,018.50 | 8 |
| February 3, 2011 | TIME WARNER CABLE | 13253 / SENIOR CENTER | $89.90 | 8 |
| February 3, 2011 | TRI-STAR CONTRACTING, INC. | 13254 / 9286G1 | $67,550.38 | 8 |
| February 3, 2011 | UNITED WAY OF THE DESERT | 13255 / 1/26/2011 | $77.00 | 8 |
| February 3, 2011 | UPS STORE # 5062 | 13256 / 12221001SM | $68.91 | 8 |
| February 3, 2011 | URBAN FUTURES, INC. | 13257 / 0111-007 | $9,779.04 | 8 |
| February 3, 2011 | URBAN FUTURES, INC. | 13257 / 0111-040 | $2,475.00 | 9 |
| February 3, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13258 / 168112 | $216.16 | 9 |
| February 3, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13258 / 166680 | $200.82 | 9 |
| February 3, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13258 / 166681 | $49.46 | 9 |
| February 3, 2011 | VISTA MIRAGE HOMES INC | 13259 / 66183 1ST STREET | $286.00 | 9 |
| February 3, 2011 | WACKENHUT CORP. | 13260 / 5687125 | $5,882.77 | 9 |
| February 3, 2011 | WAXIE SANITARY SUPPLY | 13261 / 72374788 | $591.49 | 9 |
| February 3, 2011 | WESTERN EXTERMINATOR COMPANY | 13262 / SERVICE 12/14/10 | $285.00 | 9 |
| February 10, 2011 | ALL SURFACE ROOFING & WATER PR | 13264 / 389 | $428.00 | 9 |
| February 10, 2011 | ALL VALLEY REPROGRAPHICS, LLC | 13265 / 57239 | $70.14 | 9 |
| February 10, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13266 / 66856 DESERT VIE | $67.05 | 9 |
| February 10, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13266 / 66184 ACOMA AVE | $96.50 | 9 |
| February 10, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13266 / 66657 SAN RAFAEL | $344.00 | 9 |
| February 10, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13266 / 12/02/10 | $472.50 | 9 |
| February 10, 2011 | AMERICAN FORENSIC NURSES OF CA | 13267 / 59413 | $242.50 | 10 |
| February 10, 2011 | BOTTOM OUT | 13268 / 840573 | $103.31 | 10 |
| February 10, 2011 | BRITANNY WEST, LLC | 13269 / 1296 | $3,904.17 | 10 |
| February 10, 2011 | BUILDERS SUPPLY | 13270 / 856955T | $77.72 | 10 |
| February 10, 2011 | BUILDERS SUPPLY | 13270 / 856969T | $5.69 | 10 |
| February 10, 2011 | BUILDERS SUPPLY | 13270 / 856970T | $11.78 | 10 |
| February 10, 2011 | BUILDERS SUPPLY | 13270 / 857315T | $10.08 | 10 |
| February 10, 2011 | BUILDERS SUPPLY | 13270 / 857120T | $9.75 | 10 |
| February 10, 2011 | BUILDERS SUPPLY | 13270 / 857203T | $35.64 | 10 |
| February 10, 2011 | BUILDERS SUPPLY | 13270 / 857098T | $9.54 | 10 |
| February 10, 2011 | CA PUBLIC EMPLOYEES' RETIREMENT | 13271 / CK DATE 2/3/11 | $62,606.18 | 10 |
| February 10, 2011 | CALIFORNIA CODE CHECK | 13272 / 11-01 | $2,824.00 | 10 |
| February 10, 2011 | CALIFORNIA REDEVELOPMENT ASSOC | 13273 / REGISTRATION | $555.00 | 10 |
| February 10, 2011 | CINTAS CORPORATION #150 | 13274 / 150301582 | $68.71 | 10 |
| February 10, 2011 | CINTAS CORPORATION #150 | 13274 / 150306162 | $56.45 | 10 |
| February 10, 2011 | CITY OF DESERT HOT SPRINGS | 13275 / 2011-63 PERMIT | $104.50 | 11 |
| February 10, 2011 | COACHELLA VALLEY EMERGENCY MANAGERS ASSOC | 13276 / 2011 ANNUAL DUES | $100.00 | 11 |
| February 10, 2011 | COMPUTER SERVICE COMPANY | 13277 / 3838-79 | $869.60 | 11 |
| February 10, 2011 | DACE RANCHO HOUSING ALLIANCE | 13278 / 001-2011 | $20,000.00 | 11 |
| February 10, 2011 | DAYNA PETERSON MASON | 13279 / 01/19/2011 | $125.00 | 11 |
| February 10, 2011 | DELTA CARE USA | 13280 / 3934514 | $776.11 | 11 |
| February 10, 2011 | DESERT HOME SERVICE | 13281 / 13140 QUINTA WAY | $126.00 | 11 |
| February 10, 2011 | DESERT HOME SERVICE | 13281 / 13566 QUINTA WAY | $116.00 | 11 |
| February 10, 2011 | DESERTAIRE LAND CO. | 13282 / CITATION #5238D | $1,035.12 | 11 |
| February 10, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 13283 / 1055 | $13,000.00 | 11 |
| February 10, 2011 | ELITE BUILDING INNOVATIONS INC | 13284 / 512 | $380.00 | 11 |
| February 10, 2011 | FEDERAL EXPRESS | 13285 / 7-359-59454 | $71.04 | 12 |
| February 10, 2011 | G & K SERVICES INC. | 13286 / 91539402 | $477.09 | 12 |