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 19, 2011 | INTEGRITY INVESTIGATIONS AND CONSULTANTS LLC | 14085 / 304 | $3,200.00 | 29 |
| May 19, 2011 | JAS PACIFIC | 14086 / BI 10805 | $49,774.00 | 29 |
| May 19, 2011 | K-MART | 14087 / LANTANA | $2,041.36 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20812 | $2,070.00 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20813 | $30.00 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20814 | $105.00 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20815 | $90.00 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20816 | $165.00 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20817 | $1,515.00 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20818 | $75.00 | 29 |
| May 19, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14088 / 20819 | $195.00 | 29 |
| May 19, 2011 | LOCATE PLUS CORPORATION | 14089 / 4R4955 | $25.00 | 29 |
| May 19, 2011 | LUKE RAINEY | 14090 / REIMBURSEMENT | $1,419.76 | 30 |
| May 19, 2011 | MISSION LINEN & UNIFORM SERVICES | 14091 / 340303079 | $142.78 | 30 |
| May 19, 2011 | MISSION LINEN & UNIFORM SERVICES | 14091 / 340303777 | $142.78 | 30 |
| May 19, 2011 | NICOL CONSTRUCTION COMPANY | 14092 / 2011-00000169 | $350.00 | 30 |
| May 19, 2011 | PALM SPRINGS MOTORS | 14093 / 268628 | $317.93 | 30 |
| May 19, 2011 | PLANIT | 14094 / 11739 | $38.88 | 30 |
| May 19, 2011 | SHEFFIELD COMMUNITIES | 14095 / dhs 304 | $2,500.00 | 30 |
| May 19, 2011 | SHEFFIELD COMMUNITIES | 14095 / DHS 305 | $2,500.00 | 30 |
| May 19, 2011 | SHEFFIELD COMMUNITIES | 14095 / DHS 306 | $2,500.00 | 30 |
| May 19, 2011 | SIRCHIE FINGER PRINT LABORATOR | 14096 / 0034270-IN | $281.67 | 31 |
| May 19, 2011 | STAPLES ADVANTAGE | 14097 / 3154454395 | $38.93 | 31 |
| May 19, 2011 | STAPLES ADVANTAGE | 14097 / 2011-00000175 | $33.17 | 31 |
| May 19, 2011 | VALLEY GLASS CO. | 14098 / 22503 | $1,539.00 | 31 |
| May 19, 2011 | VALLEY LOCK AND SAFE | 14099 / 107404 | $392.14 | 31 |
| May 19, 2011 | VISTA MIRAGE HOMES INC | 14100 / 2001 | $2,395.00 | 31 |
| May 19, 2011 | VISTA MIRAGE HOMES INC | 14100 / 1003 part | $2,750.00 | 31 |
| May 19, 2011 | VISTA MIRAGE HOMES INC | 14100 / 1003 part 2 | $625.00 | 31 |
| May 19, 2011 | VISTA MIRAGE HOMES INC | 14100 / 1002 | $15,000.00 | 31 |
| May 19, 2011 | VISTA MIRAGE HOMES INC | 14100 / 2002 | $250.00 | 31 |
| May 19, 2011 | WACKENHUT CORP. | 14101 / 5795812 | $5,486.11 | 31 |
| May 19, 2011 | WACKENHUT CORP. | 14101 / 5808900 | -$58.68 | 31 |
| May 24, 2011 | JASON SIMPSON | 14102 / 5/24/11 | $1,175.57 | 32 |
| May 25, 2011 | ABLE RIBBON TECHNOLOGIES | 14103 / 177268 | $223.00 | 32 |
| May 25, 2011 | ABLE RIBBON TECHNOLOGIES | 14103 / 177355 | $926.62 | 32 |
| May 25, 2011 | ACCOUNTEMPS | 14104 / 33207159 | $1,973.60 | 32 |
| May 25, 2011 | ACCOUNTEMPS | 14104 / 33236972 | $1,973.60 | 32 |
| May 25, 2011 | ADAMSON POLICE PRODUCTS | 14105 / INV48368 | $4,339.13 | 32 |
| May 25, 2011 | ALLEN FENCE CONSTRUCTION, INC | 14106 / 950598 | $800.23 | 32 |
| May 25, 2011 | AMERICAN FORENSIC NURSES OF CA | 14107 / 59788 | $1,186.00 | 32 |
| May 25, 2011 | AMERICAN FORENSIC NURSES OF CA | 14107 / 59803 | $194.00 | 32 |
| May 25, 2011 | AMERICAN FORENSIC NURSES OF CA | 14107 / 59804 | $48.50 | 32 |
| May 25, 2011 | AMERICAN FORENSIC NURSES OF CA | 14107 / 59865 | $48.50 | 32 |
| May 25, 2011 | AMERICAN TOWER CORPORATION | 14108 / MARCH 29, 2011 | $493.47 | 32 |
| May 25, 2011 | AMERICAN TOWER CORPORATION | 14108 / 4/27/11 | $493.47 | 33 |
| May 25, 2011 | ANTHEM BLUE CROSS | 14109 / 182899F | $54,304.03 | 33 |
| May 25, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14110 / 502 | $206.14 | 33 |
| May 25, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14110 / 504 | $367.71 | 33 |
| May 25, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14110 / 505 | $267.09 | 33 |