Indexed public record
List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
Indexed source record for List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20, including records derived from this source.
- Document type
- payment register
- Source date
- September 20, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
380 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 21, 2011 | CHRYSS HOME AUTOMATION | 14587 / 125 | $60.00 | 22 |
| July 21, 2011 | CHRYSS HOME AUTOMATION | 14587 / 117 | $60.00 | 22 |
| July 21, 2011 | CHRYSS HOME AUTOMATION | 14587 / 114 | $60.00 | 22 |
| July 21, 2011 | CHRYSS HOME AUTOMATION | 14587 / 126 | $60.00 | 22 |
| July 21, 2011 | CHRYSS HOME AUTOMATION | 14587 / 111 | $60.00 | 22 |
| July 21, 2011 | CINTAS CORPORATION #150 | 14588 / 150411035 | $20.00 | 23 |
| July 21, 2011 | CITY OF CATHEDRAL CITY | 14589 / DHS LES 019 | $8,487.00 | 23 |
| July 21, 2011 | COMSERCO, INC | 14590 / 03-039766-000-00 | $95.00 | 23 |
| July 21, 2011 | COUNTY OF RIVERSIDE | 14591 / 96753d | $437.85 | 23 |
| July 21, 2011 | COUNTY OF RIVERSIDE GAD- LAFCO | 14592 / AC0000000768 | $1,624.40 | 23 |
| July 21, 2011 | DACE RANCHO HOUSING ALLIANCE | 14593 / 007-2011 | $5,000.00 | 23 |
| July 21, 2011 | DACE RANCHO HOUSING ALLIANCE | 14593 / 008-2011 | $10,678.00 | 23 |
| July 21, 2011 | DEPARTMENT OF CONSERVATION | 14594 / APR-JUNE 2011 | $529.10 | 24 |
| July 21, 2011 | DEPARTMENT OF JUSTICE | 14595 / 855322 | $70.00 | 24 |
| July 21, 2011 | DEPARTMENT OF JUSTICE | 14595 / 860032 | $70.00 | 24 |
| July 21, 2011 | DEPARTMENT OF JUSTICE | 14595 / 856106 | $1,056.00 | 24 |
| July 21, 2011 | DESERT ALARM INC. | 14596 / 102700 | $105.00 | 24 |
| July 21, 2011 | DESERT ALARM INC. | 14596 / 107662 | $105.00 | 24 |
| July 21, 2011 | DESERT FIRE EXTINGUISHER, INC | 14597 / 725829 | $425.00 | 24 |
| July 21, 2011 | DESERT HOT SPRINGS CAR WASH | 14598 / 725538 | $936.00 | 24 |
| July 21, 2011 | DESERT VALLEY DISPOSAL, INC | 14599 / 2-0029184-5 JUNE | $129.49 | 24 |
| July 21, 2011 | DESERT VALLEY DISPOSAL, INC | 14599 / 2-0031181-7 J-S | $63.75 | 24 |
| July 21, 2011 | DEVELOPMENT MANAGEMENT GROUP, INC. | 14600 / JUNE 2011 | $5,000.00 | 25 |
| July 21, 2011 | EASY PARTY RENTALS | 14601 / 1241 | $1,220.50 | 25 |
| July 21, 2011 | EDDIE R COLE | 14602 / 7/21/11 | $279.45 | 25 |
| July 21, 2011 | ERVIN L. YOUNGBLOOD | 14603 / 392 | $200.00 | 25 |
| July 21, 2011 | ERVIN L. YOUNGBLOOD | 14603 / 391 | $200.00 | 25 |
| July 21, 2011 | ERVIN L. YOUNGBLOOD | 14603 / 393 | $200.00 | 25 |
| July 21, 2011 | FAMILY SERVICE ASSOCIATION | 14604 / 100 | $7,776.70 | 25 |
| July 21, 2011 | FAMILY SERVICE ASSOCIATION | 14604 / 101 | $6,979.95 | 25 |
| July 21, 2011 | FAMILY SERVICE ASSOCIATION | 14604 / 102 | $10,376.34 | 25 |
| July 21, 2011 | GEE WHIZ STREET SWEEPING INC | 14605 / 962 | $7,344.00 | 25 |
| July 21, 2011 | GUARDIAN LIFE INS CO. | 14606 / 6-29-2011 | $676.43 | 25 |
| July 21, 2011 | GUS PAPAGOLOS | 14607 / DHS110719 | $1,950.00 | 26 |
| July 21, 2011 | GUYS & GIRLS UNIFORMS | 14608 / 34286 | $538.98 | 26 |
| July 21, 2011 | HAIDET HARDWARE, INC | 14609 / 1572 | $20.52 | 26 |
| July 21, 2011 | HAIDET HARDWARE, INC | 14609 / 1569 | $11.28 | 26 |
| July 21, 2011 | HAYWARD HILTON & ROLAPP | 14610 / 330368 | $64,707.81 | 26 |
| July 21, 2011 | HEITEC, INC | 14611 / 434 | $1,265.00 | 26 |
| July 21, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 14612 / CONF #450547 | $238.33 | 26 |
| July 21, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 14613 / CONF #450531 | $5,129.31 | 27 |
| July 21, 2011 | JUAN SANCHEZ | 14614 / FALSE ALARM REFU | $600.00 | 27 |
| July 21, 2011 | KARL BAKER | 14615 / 2/17/2011 | $123.12 | 27 |
| July 21, 2011 | KATE SINGER | 14616 / 6/30/2011 | $99.73 | 27 |
| July 21, 2011 | KEN PEARY | 14617 / PER DIEM | $262.50 | 27 |
| July 21, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14618 / 20822 | $8,505.00 | 27 |
| July 21, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14618 / 20823 | $45.00 | 27 |
| July 21, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14618 / 20824 | $90.00 | 27 |
| July 21, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14618 / 20825 | $60.00 | 27 |
| July 21, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14618 / 20826 | $150.00 | 27 |