Indexed public record
List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
Indexed source record for List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21, including records derived from this source.
- Document type
- payment register
- Source date
- June 21, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
568 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 11, 2011 | CALIFORNIA PEACE OFFICERS' ASSOC | 14020 / AWARD LUNCHEON | $360.00 | 18 |
| May 11, 2011 | K-MART | 14021 / NAP SAN PABLO | $2,041.36 | 18 |
| May 12, 2011 | CBS OUTDOOR | 14022 / 02382059 | $1,250.00 | 18 |
| May 12, 2011 | PALM SPRINGS DESERT RESORTS | 14023 / 2011Q4TOT-DHS | $3,703.94 | 19 |
| May 12, 2011 | ACCOUNTEMPS | 14024 / 33154694 | $1,948.93 | 19 |
| May 12, 2011 | AMERICAN EXPRESS | 14025 / 4/29/11 | $7,179.85 | 19 |
| May 12, 2011 | BUILDERS SUPPLY | 14026 / 858653T | $14.43 | 19 |
| May 12, 2011 | BUILDERS SUPPLY | 14026 / 858643T | $21.74 | 19 |
| May 12, 2011 | BUILDERS SUPPLY | 14026 / 858739T | $13.02 | 19 |
| May 12, 2011 | BUILDERS SUPPLY | 14026 / 858730T | $29.79 | 19 |
| May 12, 2011 | BUILDERS SUPPLY | 14026 / 858726T | $19.60 | 19 |
| May 12, 2011 | BUILDERS SUPPLY | 14026 / 858775T | $20.01 | 19 |
| May 12, 2011 | CALIFORNIA CODE CHECK | 14027 / INS DHS 11-09 | $3,901.08 | 19 |
| May 12, 2011 | CALIFORNIA CODE CHECK | 14027 / DHS11-03R1 | $2,162.51 | 19 |
| May 12, 2011 | CALIFORNIA CODE CHECK | 14027 / DHS11-01 | $665.00 | 19 |
| May 12, 2011 | CBS OUTDOOR | 14028 / 02465987 | $1,250.00 | 19 |
| May 12, 2011 | CHRYSS HOME AUTOMATION | 14029 / 152 | $152.00 | 20 |
| May 12, 2011 | CHRYSS HOME AUTOMATION | 14029 / 151 | $218.00 | 20 |
| May 12, 2011 | CHRYSS HOME AUTOMATION | 14029 / dhs222 | $154.00 | 20 |
| May 12, 2011 | CHRYSS HOME AUTOMATION | 14029 / 150 | $178.00 | 20 |
| May 12, 2011 | CINTAS CORPORATION #150 | 14030 / 150374673 | $20.00 | 20 |
| May 12, 2011 | CINTAS CORPORATION #150 | 14030 / 150379206 | $20.00 | 20 |
| May 12, 2011 | CITY OF TEMECULA | 14031 / 05/03/11 E-MAIL | $30.00 | 20 |
| May 12, 2011 | COVERALL NORTH AMERICA, INC. | 14032 / 1260111319 | $5,006.00 | 20 |
| May 12, 2011 | DAVE BANG ASSOC., INC. | 14033 / 33117 | $604.08 | 20 |
| May 12, 2011 | DESERT FIRE EXTINGUISHER, INC | 14034 / 697348 | $1,642.86 | 20 |
| May 12, 2011 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 14035 / 55 | $50.47 | 21 |
| May 12, 2011 | DHS CHAMBER OF COMMERCE | 14037 / 392181 | $270.00 | 21 |
| May 12, 2011 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 14038 / 0082570 | $523.07 | 21 |
| May 12, 2011 | EVELYN CASTRO | 14039 / 4/16/2011 | $350.00 | 21 |
| May 12, 2011 | GEORGE'S ORNAMENTAL IRON WORKS | 14040 / 212011 | $2,800.00 | 21 |
| May 12, 2011 | GILBERTS ROOFING SERVICE | 14041 / 171 | $1,550.00 | 21 |
| May 12, 2011 | GRAINGER | 14042 / 9509517927 | $386.47 | 22 |
| May 12, 2011 | GUS PAPAGOLOS | 14043 / 5/9/2011 | $1,950.00 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1167 | $20.22 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1180 | $24.06 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1149 | $13.89 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1195 | $12.82 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1216 | $27.27 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1221 | $53.03 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1271 | $30.37 | 22 |
| May 12, 2011 | HAIDET HARDWARE, INC | 14044 / 1264 | $133.75 | 22 |
| May 12, 2011 | JEANINE PLUTE | 14045 / 5/12/11 | $1,063.64 | 22 |
| May 12, 2011 | JESSUP AUTO PLAZA | 14046 / CTCS381805 | $513.03 | 22 |
| May 12, 2011 | JONATHAN CARBAJAL SALAS | 14047 / 5/12/11 | $235.18 | 22 |
| May 12, 2011 | LA PRENSA HISPANA | 14048 / 3653 | $450.00 | 23 |
| May 12, 2011 | LEAGUE OF CALIFORNIA CITIES | 14049 / LCC 9/21-Daniels | $475.00 | 23 |
| May 12, 2011 | LEAGUE OF CALIFORNIA CITIES | 14049 / LCC 9/21-Council | $1,425.00 | 23 |
| May 12, 2011 | NORMAN A. TRAUB ASSOCIATES | 14050 / 1075.4 | $2,791.10 | 23 |
| May 12, 2011 | O'REILLY AUTOMOTIVE, INC. | 14051 / 3082-190612 | $23.77 | 23 |