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 10, 2011 | TESORO MEDIA | 13314 / 407881 | $700.00 | 15 |
| February 10, 2011 | TONY GANJE | 13315 / CIT# 1338/1750 | $1,200.00 | 15 |
| February 10, 2011 | TOPS N BARRICADES | 13316 / 1019071A | $535.39 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 010111E | $7,010.00 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 050111E | $1,994.00 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 131210E | $4,107.32 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 211210E | $6,071.60 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 221210E | $2,532.00 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 201210E | $3,293.04 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 191210E | $6,981.80 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 241210E | $3,795.40 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 231210E | $8,179.00 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 151210E | $4,852.00 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 181210E | $4,026.76 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 251210E | $18,931.78 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 171210E | $7,115.24 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 161210E | $5,591.00 | 15 |
| February 10, 2011 | TRI-STAR CONTRACTING, INC. | 13317 / 141210E | $8,294.00 | 16 |
| February 10, 2011 | UNIVERSITY OF SAN FRANCISCO | 13318 / 2011 LEADERSHIP | $700.00 | 16 |
| February 10, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13319 / 169887 | $71.28 | 16 |
| February 10, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13319 / 169886 | $510.64 | 16 |
| February 10, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13319 / 169336 | $106.58 | 16 |
| February 11, 2011 | JASON SIMPSON | 13320 / 2-11-11 | $1,658.28 | 16 |
| February 14, 2011 | KARL BAKER | 13321 / 11/27 THRU 12/03 | $950.34 | 16 |
| February 16, 2011 | BLUE RIDGE PARTNERS GROUP LLC | 13322 / CIT#5456D/5243D | $1,925.00 | 16 |
| February 16, 2011 | JERRY KAMASHIAN | 13323 / CIT #50512 | $865.12 | 16 |
| February 16, 2011 | ROBERT PADILLA | 13324 / CIT #50571 | $865.12 | 16 |
| February 16, 2011 | 2011 OTS LEADERSHIP & TRAINING SEMINAR | 13325 / 4/20/11-4/22/11 | $1,050.00 | 16 |
| February 16, 2011 | AGUA DULCE HOA | 13326 / 217-71 feb | $101.25 | 16 |
| February 16, 2011 | ALL TOOL REPAIR | 13327 / 250255 | $22.00 | 17 |
| February 16, 2011 | ASSOCIATION CAREER NETWORK | 13328 / 44750 | $175.00 | 17 |
| February 16, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13329 / 454 | $42.51 | 17 |
| February 16, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13329 / 444 | $290.91 | 17 |
| February 16, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13329 / 445 | $73.58 | 17 |
| February 16, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13329 / 448 | $703.11 | 17 |
| February 16, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13329 / 450 | $58.10 | 17 |
| February 16, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13329 / 451 | $119.43 | 17 |
| February 16, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13329 / 452 | $30.00 | 17 |
| February 16, 2011 | BUILDERS SUPPLY | 13330 / 857355T | $19.75 | 17 |
| February 16, 2011 | BUILDERS SUPPLY | 13330 / 857415T | $43.85 | 17 |
| February 16, 2011 | BUILDERS SUPPLY | 13330 / 857350T | $39.12 | 17 |
| February 16, 2011 | CALIFORNIA CODE CHECK | 13332 / 11-02 | $3,607.50 | 17 |
| February 16, 2011 | CALIFORNIA CODE CHECK | 13332 / DHS 10-09 | $390.00 | 17 |
| February 16, 2011 | CALIFORNIA PEACE OFFICER'S ASS | 13333 / 2163778 | $470.00 | 17 |
| February 16, 2011 | CHIEF SUPPLY CORPORATION | 13334 / 381820 | $380.92 | 17 |
| February 16, 2011 | CINTAS CORPORATION #150 | 13335 / 150310741 | $20.00 | 17 |
| February 16, 2011 | CITY OF INDIO | 13336 / 29349 | $61,749.00 | 18 |
| February 16, 2011 | CITY OF INDIO | 13336 / 29449 | $4,058.83 | 18 |
| February 16, 2011 | CITY OF INDIO | 13336 / 29444 | $134,333.85 | 18 |
| February 16, 2011 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 13337 / 5733-456607 | $511.79 | 18 |