Indexed public record

List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07

Name: List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
Creator: Desert Hot Springs Economic Development

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

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Payments in this register

317 payment lines indexed.

Date	Vendor	Check / invoice	Amount	Source page
April 21, 2011	GUARDIAN LIFE INS CO.	13884 / 5/1/11	$614.30	25
April 21, 2011	HAIDET HARDWARE, INC	13885 / 0985	$24.98	25
April 21, 2011	HAIDET HARDWARE, INC	13885 / 0989	$12.48	25
April 21, 2011	HAIDET HARDWARE, INC	13885 / 0988	$32.44	25
April 21, 2011	HAIDET HARDWARE, INC	13885 / 1014	$3.58	25
April 21, 2011	HAIDET HARDWARE, INC	13885 / 1005	$24.23	25
April 21, 2011	HOGLE - IRELAND	13886 / 16376	$12,321.92	26
April 21, 2011	INTEGRITY INVESTIGATIONS AND CONSULTANTS LLC	13887 / 301	$3,200.00	26
April 21, 2011	INTEGRITY INVESTIGATIONS AND CONSULTANTS LLC	13887 / 302	$3,200.00	26
April 21, 2011	INTEGRITY INVESTIGATIONS AND CONSULTANTS LLC	13887 / 303	$3,200.00	26
April 21, 2011	JASON SIMPSON	13888 / 4/20/11	$940.45	26
April 21, 2011	LAW OFFICES OF GLEN E. TUCKER	13889 / 20806	$435.00	26
April 21, 2011	LAW OFFICES OF GLEN E. TUCKER	13889 / 20807	$45.00	26
April 21, 2011	LAW OFFICES OF GLEN E. TUCKER	13889 / 20808	$195.00	26
April 21, 2011	LAW OFFICES OF GLEN E. TUCKER	13889 / 20809	$195.00	26
April 21, 2011	LAW OFFICES OF GLEN E. TUCKER	13889 / 20810	$45.00	26
April 21, 2011	LAW OFFICES OF GLEN E. TUCKER	13889 / 20811	$30.00	26
April 21, 2011	LAW OFFICES OF GLEN E. TUCKER	13889 / 20805	$1,725.00	26
April 21, 2011	MAC'S MOBILE AUTO GLASS	13890 / 015001	$179.63	26
April 21, 2011	MICHAEL S. CHILNER	13891 / 4/20/11	$2,421.67	26
April 21, 2011	MISSION LAKES COUNTRY CLUB	13892 / MLCC 04/18/11	$67.54	26
April 21, 2011	MISSION LINEN & UNIFORM SERVICES	13893 / 340398676	$142.78	26
April 21, 2011	MISSION SPRINGS WATER DISTRICT	13894 / APRIL 2011	$6,848.78	27
April 21, 2011	MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC	13895 / 3298	$773.51	27
April 21, 2011	P- FLEET	13896 / CL11797	$339.96	27
April 21, 2011	PABLO CETINA	13897 / 4-21-11	$5,955.00	27
April 21, 2011	PARK HOUSE TIRES	13898 / 2030083165	$104.79	27
April 21, 2011	PAUL DAVIS RESTORATION AND REMODELING	13899 / deposit	$3,300.00	27
April 21, 2011	PAUL TAPIA	13900 / 4/04/11	$61.58	27
April 21, 2011	PLANIT	13901 / 10626	$42.15	27
April 21, 2011	PLANIT	13901 / 10685	$922.43	27
April 21, 2011	PLANIT	13901 / 10289	$14.00	27
April 21, 2011	PLAVAN EQUIPMENT	13902 / 1102020	$499.00	27
April 21, 2011	PREMIER ONE COATINGS, INC.	13903 / 588	$3,300.00	27
April 21, 2011	PRINTER'S LINK	13904 / DHSPD 11004	$687.68	28
April 21, 2011	ROBERT W. ROSS	13905 / 582	$5,000.00	28
April 21, 2011	SOCO GROUP	13906 / 393625E	$7,518.33	28
April 21, 2011	SOUTHERN CALIFORNIA EDISON	13907 / APRIL 2011	$392.90	28
April 21, 2011	SOUTHWEST PLUMBING	13908 / W016934	$254.88	28
April 21, 2011	STAPLES ADVANTAGE	13909 / 3152043534	$333.46	28
April 21, 2011	STAPLES ADVANTAGE	13909 / 3151460053	$291.31	28
April 21, 2011	SUSAN SAXE-CLIFFORD, Ph.D. APC	13910 / 11-0214-1	$3,600.00	28
April 21, 2011	THE GAS COMPANY	13911 / MARCH 2011	$2,314.82	28
April 21, 2011	TIME WARNER CABLE	13912 / APRIL 10, 2011	$69.95	28
April 21, 2011	TIME WARNER CABLE	13913 / APRIL 2011	$65.90	28
April 21, 2011	TRI-STAR CONTRACTING, INC.	13914 / 230211G	$5,186.00	28
April 21, 2011	TRI-STAR CONTRACTING, INC.	13914 / 031110G3	$11,790.00	29
April 21, 2011	TRI-STAR CONTRACTING, INC.	13914 / 050510G	$10,357.00	29
April 21, 2011	TRI-STAR CONTRACTING, INC.	13914 / 150311P	$1,970.00	29
April 21, 2011	UNION BANK, N.A.	13915 / 677743	$291.67	29