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 16, 2011 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 13337 / 5733-163412 | -$402.92 | 18 |
| February 16, 2011 | COUNTY OF RIVERSIDE DEPARTMENT | 13338 / IN0108246 | $342.00 | 18 |
| February 16, 2011 | COUNTY OF RIVERSIDE-AUDITOR | 13339 / DECEMBER 2010 | $135.50 | 18 |
| February 16, 2011 | COVERALL NORTH AMERICA, INC. | 13340 / 1260109939 | $5,006.00 | 18 |
| February 16, 2011 | CPCA CONFERENCE | 13341 / LUNCHEON | $400.00 | 18 |
| February 16, 2011 | CVAG | 13342 / CV11064-11 | $8,055.95 | 18 |
| February 16, 2011 | DAN BRESSLER | 13343 / PER DIEM | $225.00 | 18 |
| February 16, 2011 | DAN BRESSLER | 13343 / 2/2 THRU 2/5/11 | $113.71 | 18 |
| February 16, 2011 | DEVELOPMENT MANAGEMENT GROUP, INC. | 13344 / DMG 01-19-11 | $16,400.00 | 19 |
| February 16, 2011 | DUDEK | 13345 / 20104379 | $18,487.50 | 19 |
| February 16, 2011 | EAGLE POINT HOA | 13346 / 263-5025 FEB | $81.11 | 19 |
| February 16, 2011 | FARMER BROS. COFFEE | 13347 / 54398734 SO | $57.05 | 19 |
| February 16, 2011 | FEDERAL EXPRESS | 13348 / 7-367-57995 | $26.98 | 19 |
| February 16, 2011 | GHA ENTERPRISES INC. | 13349 / 1-020 | $44,574.42 | 19 |
| February 16, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 13350 / 2390 | $375.00 | 19 |
| February 16, 2011 | GRANITE CONSTRUCTION COMPANY | 13351 / 201933 | $1,729.04 | 19 |
| February 16, 2011 | HAIDET HARDWARE, INC | 13352 / 0355 | $9.78 | 19 |
| February 16, 2011 | HINDERLITER, DELLAMAS & ASSOCIATES | 13353 / 0017445-IN | $975.00 | 19 |
| February 16, 2011 | INTERNATIONAL CODE COUNCIL | 13354 / 1257036-IN | $1,145.82 | 20 |
| February 16, 2011 | MISSION LINEN & UNIFORM SERVICES | 13355 / 340392416 | $157.56 | 20 |
| February 16, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13356 / 3181 | $2,860.00 | 20 |
| February 16, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13356 / 3170 | $3,360.00 | 20 |
| February 16, 2011 | O'REILLY AUTOMOTIVE, INC. | 13357 / 3082-169674 | $43.36 | 20 |
| February 16, 2011 | OCB REPROGRAPHICS | 13358 / 5931399 | $19.30 | 20 |
| February 16, 2011 | PARK HOUSE TIRES | 13359 / 2030080325 | $209.76 | 20 |
| February 16, 2011 | PARK HOUSE TIRES | 13359 / 2030080531 | $81.37 | 20 |
| February 16, 2011 | PITNEY BOWES INC | 13360 / 490694 | $40.01 | 20 |
| February 16, 2011 | PLANIT | 13361 / 9122 | $12.22 | 20 |
| February 16, 2011 | PLANIT | 13361 / 8960 | $306.68 | 20 |
| February 16, 2011 | PRINTER'S LINK | 13362 / DHSPD 11001 | $197.59 | 20 |
| February 16, 2011 | RH CONSULTING | 13363 / JANUARY 2011 | $2,900.00 | 20 |
| February 16, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 13364 / 2011-00000133 | $22,835.00 | 21 |
| February 16, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 13364 / SH0000015918 | $1,349.31 | 21 |
| February 16, 2011 | SOUTHWEST PLUMBING | 13365 / W016158 | $418.55 | 21 |
| February 16, 2011 | SPARKLETTS | 13366 / 9675995011511 | $66.98 | 21 |
| February 16, 2011 | SPARKLETTS | 13366 / 9675983011511 | $13.07 | 21 |
| February 16, 2011 | STAPLES ADVANTAGE | 13367 / 3148688445 | $34.51 | 21 |
| February 16, 2011 | TELEPACIFIC COMMUNICATIONS | 13368 / 25927006-0 | $3,756.23 | 21 |
| February 16, 2011 | THE DESERT SUN | 13369 / DS0236416 | $212.79 | 21 |
| February 16, 2011 | TIMOTHY R. BROPHY | 13370 / 02/02/2011 | $40.00 | 21 |
| February 16, 2011 | TOPS N BARRICADES | 13371 / 1019412 | $2,873.02 | 21 |
| February 16, 2011 | TRI-STAR CONTRACTING, INC. | 13372 / 040111E | $2,127.00 | 21 |
| February 16, 2011 | TRI-STAR CONTRACTING, INC. | 13372 / 110111G | $15,921.00 | 21 |
| February 16, 2011 | VALLEY GLASS CO. | 13373 / 22333 | $705.00 | 21 |
| February 16, 2011 | VALLEY LOCK AND SAFE | 13374 / 106443 | $57.10 | 22 |
| February 16, 2011 | VALLEY LOCK AND SAFE | 13374 / B6139347 | $147.34 | 22 |
| February 16, 2011 | VALLEY LOCK AND SAFE | 13374 / B6139982 | $19.59 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169880 | $476.13 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169881 | $159.90 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169882 | $280.26 | 22 |