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 24, 2011 | DE LAGE LANDEN FINANCIAL SERVICES, INC. | 13402 / 8634862 | $144.77 | 25 |
| February 24, 2011 | DEPARTMENT OF JUSTICE | 13403 / 827081 | $419.00 | 25 |
| February 24, 2011 | DESERT HOT SPRINGS POOL SUPPL | 13404 / 42 | $400.00 | 25 |
| February 24, 2011 | DESERT HOT SPRINGS POOL SUPPL | 13404 / 43 | $152.24 | 25 |
| February 24, 2011 | DESERT VALLEY DISPOSAL, INC | 13405 / 2-0029184-5 jan | $129.45 | 25 |
| February 24, 2011 | DON KENT | 13406 / APN663330003-8 | $3,699.40 | 25 |
| February 24, 2011 | EAGLE POINT HOA | 13407 / 263-5025 MARCH | $81.11 | 25 |
| February 24, 2011 | ECIVIS | 13408 / 101725 | $3,000.00 | 26 |
| February 24, 2011 | ELITE BUILDING INNOVATIONS INC | 13409 / 511 | $4,775.00 | 26 |
| February 24, 2011 | ELITE BUILDING INNOVATIONS INC | 13409 / 696 | $362.50 | 26 |
| February 24, 2011 | FALCO K9 ACADEMY | 13410 / K9 DECOY COURSE | $175.00 | 26 |
| February 24, 2011 | FEDERAL EXPRESS | 13411 / 7-375-40949 | $23.82 | 26 |
| February 24, 2011 | FEDERAL EXPRESS | 13411 / 7-383-06143 | $15.81 | 26 |
| February 24, 2011 | FEENSTRA, KENNETH | 13412 / 01-31211 | $706.70 | 26 |
| February 24, 2011 | FRED PRYOR SEMINARS | 13413 / 20987357 | $149.00 | 26 |
| February 24, 2011 | GEE WHIZ STREET SWEEPING INC | 13414 / 891 | $7,344.00 | 26 |
| February 24, 2011 | GUS PAIZ | 13415 / REIMBURSEMENT | $130.62 | 26 |
| February 24, 2011 | GUS PAPAGOLOS | 13416 / DHS110222 | $1,995.00 | 26 |
| February 24, 2011 | HAIDET HARDWARE, INC | 13417 / 0663 | $21.74 | 26 |
| February 24, 2011 | HAIDET HARDWARE, INC | 13417 / 0665 | $12.16 | 27 |
| February 24, 2011 | HAIDET HARDWARE, INC | 13417 / 0659 | $5.80 | 27 |
| February 24, 2011 | HAIDET HARDWARE, INC | 13417 / 0646 | $13.00 | 27 |
| February 24, 2011 | HOLMAN PROFESSIONAL | 13418 / 2001910 | $171.52 | 27 |
| February 24, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13419 / CONF #379401 | $238.33 | 27 |
| February 24, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13419 / CONF #379399 | $4,216.08 | 27 |
| February 24, 2011 | LARRY W. WARD ASSESSOR | 13420 / 9423 | $78.00 | 27 |
| February 24, 2011 | LOCATE PLUS CORPORATION | 13421 / 13902 | $25.00 | 27 |
| February 24, 2011 | LOW DESERT ROCK SUPPLY | 13422 / 9065 | $663.38 | 27 |
| February 24, 2011 | MEYERS NAVE | 13423 / JANUARY 2011 | $29,981.41 | 27 |
| February 24, 2011 | MISSION LINEN & UNIFORM SERVICES | 13424 / 340393105 | $157.56 | 27 |
| February 24, 2011 | MISSION SPRINGS WATER DISTRICT | 13425 / FEBRUARY 2011 | $9,638.19 | 27 |
| February 24, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13426 / 3204 | $3,360.00 | 27 |
| February 24, 2011 | P- FLEET | 13427 / CL08002 | $517.82 | 28 |
| February 24, 2011 | PALM SPRINGS MOTORS | 13428 / 259950 | $278.89 | 28 |
| February 24, 2011 | PLANIT | 13429 / 9257 | $123.54 | 28 |
| February 24, 2011 | PLANIT | 13429 / 9401 | $362.14 | 28 |
| February 24, 2011 | PLANIT | 13429 / 9157 | $161.95 | 28 |
| February 24, 2011 | PLANIT | 13429 / 9203 | $73.30 | 28 |
| February 24, 2011 | PLAVAN EQUIPMENT | 13430 / 1102008 | $499.00 | 28 |
| February 24, 2011 | PRINTER'S LINK | 13431 / DHSPD 11002 | $148.48 | 28 |
| February 24, 2011 | QUARTERMASTER | 13432 / P663076501013 | $231.95 | 28 |
| February 24, 2011 | RICK DANIELS | 13433 / DECEMBER | $57.44 | 28 |
| February 24, 2011 | RIVERSIDE COUNTY FIRE DEPT | 13434 / 230899 | $281,411.26 | 28 |
| February 24, 2011 | RONALD HAMMOND | 13435 / CITATION REFUND | $4,634.00 | 28 |
| February 24, 2011 | SLADDEN ENGINEERING | 13436 / 28551 | $150.00 | 29 |
| February 24, 2011 | SMITH PIPE & SUPPLY, INC | 13437 / 2239301 | $986.22 | 29 |
| February 24, 2011 | SMITH PIPE & SUPPLY, INC | 13437 / 2240824 | $163.10 | 29 |
| February 24, 2011 | SOCO GROUP | 13438 / 392565E | $5,989.41 | 29 |
| February 24, 2011 | STAPLES ADVANTAGE | 13439 / 3149004730 | $204.08 | 29 |
| February 24, 2011 | STAPLES ADVANTAGE | 13439 / 3149004731 | $99.22 | 29 |