Indexed public record
List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
Indexed source record for List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15, including records derived from this source.
- Document type
- payment register
- Source date
- November 15, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
910 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 1, 2011 | ACCOUNTEMPS | 14933 / 33742733 | $1,973.60 | 1 |
| September 1, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 14934 / 66222 Flora | $82.50 | 1 |
| September 1, 2011 | AMERICAN FORENSIC NURSES OF CA | 14935 / 60275 | $145.50 | 1 |
| September 1, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14936 / 577 | $654.63 | 1 |
| September 1, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14936 / 578 | $41.38 | 1 |
| September 1, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14936 / 579 | $25.00 | 1 |
| September 1, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14936 / 580 | $30.00 | 1 |
| September 1, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14936 / 581 | $59.58 | 1 |
| September 1, 2011 | BIO-TOX LABORATORIES | 14937 / 23740 | $485.00 | 1 |
| September 1, 2011 | BRITANNY WEST, LLC | 14938 / 1304 | $1,981.41 | 1 |
| September 1, 2011 | BUILDERS SUPPLY | 14939 / 859383T | $7.59 | 2 |
| September 1, 2011 | CA PUBLIC EMPLOYEES' RETIREMENT | 14940 / CK DATE 9/1/2011 | $68,451.57 | 2 |
| September 1, 2011 | CINTAS CORPORATION #150 | 14941 / 150434661 | $20.00 | 2 |
| September 1, 2011 | DACE RANCHO HOUSING ALLIANCE | 14942 / 009-2011 | $1,585.00 | 2 |
| September 1, 2011 | DEPARTMENT OF JUSTICE | 14943 / 860704 | $914.00 | 2 |
| September 1, 2011 | DESERT HOME SERVICE | 14945 / 080911 | $820.00 | 2 |
| September 1, 2011 | DESERT HOT SPRINGS FLORIST | 14946 / 0075542 | $48.49 | 3 |
| September 1, 2011 | DESERT PROMOTIONAL & EMBROIDER | 14947 / 21539 | $70.04 | 3 |
| September 1, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14948 / 2001-B | $59,985.50 | 3 |
| September 1, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14948 / 2004-B | $56,548.20 | 3 |
| September 1, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14948 / 2003-B | $35,153.80 | 3 |
| September 1, 2011 | DHS VOLUNTEER FIRE COMPANY | 14949 / JULY 2011 | $2,010.00 | 3 |
| September 1, 2011 | DIRECTV, INC | 14950 / 15801078522 | $48.94 | 3 |
| September 1, 2011 | DOUG WALL CONSTRUCTION, INC | 14951 / 3625 | $119,000.00 | 3 |
| September 1, 2011 | DYNAMIC DESIGN SOFTWARE | 14952 / 9/1/11-9/1/13 | $395.00 | 4 |
| September 1, 2011 | EAGLE POINT HOA | 14953 / SEPT11 | $81.11 | 4 |
| September 1, 2011 | EISENHOWER MEDICAL CENTER | 14954 / AUGUST 11, 2011 | $900.00 | 4 |
| September 1, 2011 | EISENHOWER MEDICAL CENTER | 14954 / AUGUST 11, 2011 | $900.00 | 4 |
| September 1, 2011 | FEDERAL EXPRESS | 14955 / 7-584-53855 | $105.75 | 4 |
| September 1, 2011 | G4S SECURE SOLUTIONS INC. | 14956 / 5880201 | $6,054.10 | 4 |
| September 1, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 14957 / 2469 | $2,451.50 | 4 |
| September 1, 2011 | GUS PAPAGOLOS | 14958 / HS110822 | $2,600.00 | 4 |
| September 1, 2011 | HAIDET HARDWARE, INC | 14959 / 1826 | $30.21 | 5 |
| September 1, 2011 | HAIDET HARDWARE, INC | 14959 / 1821 | $23.05 | 5 |
| September 1, 2011 | HAIDET HARDWARE, INC | 14959 / 1784 | $11.06 | 5 |
| September 1, 2011 | HARTZOG & CRABILL, INC. | 14960 / 11-0569 | $6,487.50 | 5 |
| September 1, 2011 | HDL COREN & CONE | 14961 / 0017071-IN | $595.00 | 5 |
| September 1, 2011 | HOLMAN PROFESSIONAL | 14962 / 2002888 | $191.36 | 5 |
| September 1, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 14963 / CONF #471186 | $238.33 | 5 |
| September 1, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 14964 / CONF #471185 | $4,788.85 | 6 |
| September 1, 2011 | INTERNATIONAL CRIME FREE ASSOC | 14965 / KNABB REGULAR ME | $50.00 | 6 |
| September 1, 2011 | JEANINE PLUTE | 14966 / MILEAGE REIMBRS | $108.63 | 6 |
| September 1, 2011 | JIMMY'S EQUIPMENT | 14967 / 09838 | $47.85 | 6 |
| September 1, 2011 | KRISTIE RAMOS | 14968 / Kmart 08/23/11 | $43.05 | 6 |
| September 1, 2011 | KRISTIE RAMOS | 14968 / 8/27/2011 | $52.71 | 6 |
| September 1, 2011 | LOCATE PLUS CORPORATION | 14969 / 7R4784 | $25.00 | 6 |
| September 1, 2011 | MCW NETWORKING, INC | 14970 / 11465 | $125.00 | 6 |
| September 1, 2011 | MISSION LINEN & UNIFORM SERVICES | 14971 / 340312163 | $142.78 | 7 |
| September 1, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14972 / 3492 | $3,384.00 | 7 |
| September 1, 2011 | OFFICE TEAM | 14973 / 33730287 | $748.00 | 7 |