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 | VALLEY LOCK AND SAFE | 14649 / B6134184 | $22.67 | 33 |
| July 21, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14650 / 175682 | $50.40 | 33 |
| July 21, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14650 / 172928 | $352.37 | 33 |
| July 21, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14650 / 172929 | $78.39 | 33 |
| July 21, 2011 | VISTA MIRAGE HOMES INC | 14651 / 2007 | $100.00 | 33 |
| July 21, 2011 | WACKENHUT CORP. | 14652 / 5891012 | $5,919.15 | 33 |
| July 21, 2011 | WACKENHUT CORP. | 14652 / 5891014 | $5,468.51 | 33 |
| July 28, 2011 | A-LIST CONSTRUCTION | 14653 / 7 | $14,222.00 | 33 |
| July 28, 2011 | ACCOUNTEMPS | 14654 / 33286158 | -$148.02 | 33 |
| July 28, 2011 | ACCOUNTEMPS | 14654 / 33286159 | -$61.68 | 33 |
| July 28, 2011 | ACCOUNTEMPS | 14654 / 33609377 | $1,850.25 | 33 |
| July 28, 2011 | AL SENGSTOCK | 14655 / REIMBURSEMENT | $254.12 | 34 |
| July 28, 2011 | ARI KALECHSTEIN, Ph.D. | 14656 / APR - MAY 2011 | $6,020.00 | 34 |
| July 28, 2011 | AT & T MOBILITY | 14657 / 839403719X07202 | $3,668.99 | 34 |
| July 28, 2011 | BANK OF AMERICA | 14658 / CITATION REFUND | $1,000.00 | 34 |
| July 28, 2011 | BUILDERS SUPPLY | 14659 / 859424 | $69.76 | 34 |
| July 28, 2011 | BUILDERS SUPPLY | 14659 / 859558T | $28.51 | 34 |
| July 28, 2011 | BUILDERS SUPPLY | 14659 / 859460T | $17.26 | 34 |
| July 28, 2011 | BURRTEC WASTE & RECYCLING SVCS | 14660 / 6-24-11 | $213.75 | 34 |
| July 28, 2011 | CABOT'S MUSEUM FOUNDATION | 14661 / 939 | $5,000.00 | 35 |
| July 28, 2011 | CALEB LEYVA | 14662 / 7/2011 | $150.00 | 35 |
| July 28, 2011 | CALIFORNIA SECRETARY OF STATE | 14663 / NOTARY EXAM FEE | $40.00 | 35 |
| July 28, 2011 | CBS OUTDOOR | 14664 / 02508169 | $1,250.00 | 35 |
| July 28, 2011 | CCAC | 14665 / CCAC 07/28/11 | $200.00 | 35 |
| July 28, 2011 | CCPOA | 14666 / TRAINING | $225.00 | 35 |
| July 28, 2011 | CHRYSS HOME AUTOMATION | 14667 / 118 | $60.00 | 35 |
| July 28, 2011 | CHRYSS HOME AUTOMATION | 14667 / 120 | $60.00 | 35 |
| July 28, 2011 | CHRYSS HOME AUTOMATION | 14667 / 71111D | $45.00 | 35 |
| July 28, 2011 | CITY OF CATHEDRAL CITY | 14668 / DHS PSA 016 | $159,307.17 | 36 |
| July 28, 2011 | DATA TICKET, INC. | 14669 / 36850 | $2,945.00 | 36 |
| July 28, 2011 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 14670 / APR - JUNE 2011 | $14,259.26 | 36 |
| July 28, 2011 | DHS VOLUNTEER FIRE COMPANY | 14671 / JUNE 2011 | $2,010.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42231 | $30.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42232 | $25.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42233 | $45.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42234 | $30.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42235 | $30.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42236 | $45.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42237 | $35.00 | 36 |
| July 28, 2011 | FRAZIER PEST CONTROL | 14673 / 42239 | $40.00 | 36 |
| July 28, 2011 | GRAFFITI PROTECTIVE COATING, I | 14674 / 9450-0611 | $10,000.00 | 37 |
| July 28, 2011 | JAS PACIFIC | 14675 / BI 10847 | $54,240.50 | 37 |
| July 28, 2011 | KATE SINGER | 14676 / 7/06THRU7/08/11 | $308.13 | 37 |
| July 28, 2011 | KATE SINGER | 14676 / 7/17THRU7/21/201 | $105.83 | 37 |
| July 28, 2011 | KEVIN E. STEWART, APPRAISER, INC. | 14677 / 7/18/2011 | $2,025.00 | 37 |
| July 28, 2011 | KNOX ASSOCIATES, INC | 14678 / mail order ck | $538.38 | 37 |
| July 28, 2011 | KRISTIE RAMOS | 14679 / VS 07/26/11 | $64.92 | 37 |
| July 28, 2011 | LAWCX | 14680 / LAWCX 2012-052 | $6,524.00 | 37 |
| July 28, 2011 | MEYERS NAVE | 14681 / 2011060809 | $1,364.72 | 38 |
| July 28, 2011 | MIGUEL E PRECIADO | 14682 / REIMBURSEMENT | $61.41 | 38 |