Indexed public record
List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
Indexed source record for List of Demands 4/1/2011 to 4/30/2011 - 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
317 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 14, 2011 | HOGLE - IRELAND | 13824 / 16585 | $26,864.18 | 18 |
| April 14, 2011 | HOGLE - IRELAND | 13824 / 16476 | $34,665.00 | 18 |
| April 14, 2011 | JIMMY'S EQUIPMENT | 13825 / 8720 | $159.12 | 18 |
| April 14, 2011 | KAUFMAN PLUMBING | 13826 / 11151 | $122.64 | 19 |
| April 14, 2011 | KC's 23 1/2 HOUR PLUMBING | 13827 / 49710 | $133.00 | 19 |
| April 14, 2011 | LA SALLE LIGHTING SERVICES | 13828 / 90499 | $1,560.00 | 19 |
| April 14, 2011 | LUKE RAINEY | 13829 / 4/14/11 | $2,039.66 | 19 |
| April 14, 2011 | MISSION LINEN & UNIFORM SERVICES | 13830 / 340397980 | $142.78 | 19 |
| April 14, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13831 / 3252 | $1,874.25 | 19 |
| April 14, 2011 | NORMAN A. TRAUB ASSOCIATES | 13832 / 1075.5 | $2,914.60 | 19 |
| April 14, 2011 | OFFICE TEAM | 13833 / 32885755 | $748.00 | 19 |
| April 14, 2011 | PARK HOUSE TIRES | 13834 / 2030082966 | $1,174.14 | 19 |
| April 14, 2011 | PAUL KOUDOUNARIS | 13835 / 1/13/11 | $38.61 | 19 |
| April 14, 2011 | PLANIT | 13836 / 10507 | $29.81 | 19 |
| April 14, 2011 | RH CONSULTING | 13837 / MARCH 2011 | $3,175.00 | 20 |
| April 14, 2011 | RIVERSIDE CO, EDA - TRADESHOWS | 13838 / 2011-10 | $2,550.00 | 20 |
| April 14, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 13839 / SH0000016253 | $987.30 | 20 |
| April 14, 2011 | SAN BERNARDINO COUNTY SHERIFF | 13840 / RNG-07-190 | $1,350.00 | 20 |
| April 14, 2011 | SOUTHWEST BOULDER & STONE | 13841 / 0155210-IN | $2,344.92 | 20 |
| April 14, 2011 | STAPLES ADVANTAGE | 13842 / 3151750804 | $416.80 | 20 |
| April 14, 2011 | TELEPACIFIC COMMUNICATIONS | 13843 / 27325434-0 | $3,699.85 | 20 |
| April 14, 2011 | TEMECULA COMPUTER SERVICES | 13844 / 36 | $1,050.00 | 20 |
| April 14, 2011 | THE COUNSELING TEAM | 13845 / 17385 | $250.00 | 20 |
| April 14, 2011 | TIME WARNER CABLE | 13846 / APRIL 2011 | $382.66 | 20 |
| April 14, 2011 | TOTAL AUTO BODY & FRAME SHOPPE | 13847 / 3/8/11 | $1,307.47 | 21 |
| April 14, 2011 | TRI-STAR CONTRACTING, INC. | 13848 / 240211G | $8,969.88 | 21 |
| April 14, 2011 | UNITED GLI, INC. | 13849 / 4077 | $9,288.00 | 21 |
| April 14, 2011 | UNITED GLI, INC. | 13849 / 4079 | $4,102.50 | 21 |
| April 14, 2011 | URBAN FUTURES, INC. | 13850 / 0411-002 | $46,301.69 | 21 |
| April 14, 2011 | WACKENHUT CORP. | 13851 / 5744232 | $5,104.73 | 21 |
| April 14, 2011 | WACKENHUT CORP. | 13851 / 5756856 | -$99.75 | 21 |
| April 14, 2011 | WACKENHUT CORP. | 13851 / 5787869 | -$23.47 | 21 |
| April 14, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 13852 / 03S8310600 | $444.88 | 21 |
| April 14, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 13852 / 03S8310610 | $525.91 | 21 |
| April 18, 2011 | LEAGUE OF CALIFORNIA CITIES | 13853 / 5/18/11 | $40.00 | 21 |
| April 18, 2011 | MISSION LAKES COUNTRY CLUB | 13854 / 4/18 Contract | $519.47 | 21 |
| April 19, 2011 | DON KENT | 13855 / APN642-260-008-8 | $1,947.18 | 21 |
| April 21, 2011 | ACCURINT - ACCOUNT # 1363105 | 13856 / 1363105-20110331 | $50.00 | 21 |
| April 21, 2011 | ADVANCED OFFICE SERVICES | 13857 / AR243638 | $702.40 | 22 |
| April 21, 2011 | ALLEN FENCE CONSTRUCTION, INC | 13858 / 950559 | $1,095.00 | 22 |
| April 21, 2011 | APPRAISAL SERVICE FOR MATERIAL DAMAGE | 13859 / 011138696 | $200.00 | 22 |
| April 21, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13860 / 493 | $180.00 | 22 |
| April 21, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13860 / 491 | $25.03 | 22 |
| April 21, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13860 / 494 | $30.00 | 22 |
| April 21, 2011 | BALBOA ART CONSERVATION CENTER | 13861 / 11-3060 | $745.00 | 22 |
| April 21, 2011 | BUILDERS SUPPLY | 13862 / 858121 | $34.78 | 22 |
| April 21, 2011 | BUILDERS SUPPLY | 13862 / 858161T | $8.24 | 22 |
| April 21, 2011 | BUILDERS SUPPLY | 13862 / 858189T | $33.88 | 22 |
| April 21, 2011 | BUILDERS SUPPLY | 13862 / 858179T | $8.69 | 22 |
| April 21, 2011 | BUILDERS SUPPLY | 13862 / 858180T | $260.93 | 22 |