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 29, 2011 | LIEBERT CASSIDY WHITMORE | 15224 / 137825 | $6,555.25 | 49 |
| September 29, 2011 | LIEBERT CASSIDY WHITMORE | 15224 / 139362 | $274.00 | 49 |
| September 29, 2011 | LOCATE PLUS CORPORATION | 15225 / 8R4748 | $25.00 | 49 |
| September 29, 2011 | MEYERS NAVE | 15226 / AUGUST 2011 | $25,012.57 | 49 |
| September 29, 2011 | MISSION LINEN & UNIFORM SERVICES | 15227 / 340315265 | $142.78 | 49 |
| September 29, 2011 | MISSION SPRINGS WATER DISTRICT | 15228 / SEPTEMBER 2011 | $12,635.48 | 50 |
| September 29, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15229 / 3807 | $3,456.00 | 50 |
| September 29, 2011 | NICOL CONSTRUCTION COMPANY | 15230 / 0124 | $25,390.00 | 50 |
| September 29, 2011 | OFFICE TEAM | 15231 / 33816362 | $748.00 | 50 |
| September 29, 2011 | OFFICE TEAM | 15231 / 33842735 | $748.00 | 50 |
| September 29, 2011 | OFFICE TEAM | 15231 / 33899249 | $748.00 | 50 |
| September 29, 2011 | PALM SPRINGS ANIMAL HOSPITAL | 15232 / 46286 | $339.00 | 50 |
| September 29, 2011 | PARK HOUSE TIRES | 15233 / 2030089132 | $1,970.45 | 51 |
| September 29, 2011 | PERMA | 15234 / 6-30-2011 | $4,391.00 | 51 |
| September 29, 2011 | PITNEY BOWES INC | 15235 / 1736075-SP11 | $440.28 | 51 |
| September 29, 2011 | POWER AWARDS | 15236 / 114254 | $85.12 | 51 |
| September 29, 2011 | REPUBLIC ITS INC. | 15237 / rr-116712 | $800.00 | 51 |
| September 29, 2011 | REPUBLIC ITS INC. | 15237 / RR-116713 | $749.00 | 51 |
| September 29, 2011 | ROMO PLANNING GROUP | 15238 / 004 | $3,920.00 | 51 |
| September 29, 2011 | SOUTHERN CALIFORNIA EDISON | 15239 / SEPTEMBER 2011 | $32,781.74 | 51 |
| September 29, 2011 | STAPLES ADVANTAGE | 15240 / 3160502785 | $649.31 | 52 |
| September 29, 2011 | STAPLES ADVANTAGE | 15240 / 3153013796 | $257.96 | 52 |
| September 29, 2011 | STAPLES ADVANTAGE | 15240 / 3160502786 | -$324.63 | 52 |
| September 29, 2011 | STAPLES ADVANTAGE | 15240 / 3158998549 | $189.25 | 52 |
| September 29, 2011 | STAPLES ADVANTAGE | 15240 / 3159271359 | $98.05 | 52 |
| September 29, 2011 | STAPLES ADVANTAGE | 15240 / 3158998550 | $20.97 | 52 |
| September 29, 2011 | STAPLES ADVANTAGE | 15240 / 3159583266 | -$20.97 | 52 |
| September 29, 2011 | SUN APPLIANCE SERVICES | 15241 / 154361 | $90.00 | 52 |
| September 29, 2011 | TEMECULA COMPUTER SERVICES | 15242 / 68 | $1,350.00 | 52 |
| September 29, 2011 | TERRY CHAPMAN | 15243 / 9/22/2011 | $210.17 | 52 |
| September 29, 2011 | TERRY CHAPMAN | 15243 / 20 | $4,987.50 | 52 |
| September 29, 2011 | THE GRANT FACTORY | 15244 / 33 | $9,000.00 | 53 |
| September 29, 2011 | TIME WARNER CABLE | 15245 / OCT 2011 | $219.95 | 53 |
| September 29, 2011 | TOTAL CONSTRUCTION | 15246 / 4562 | $76,960.14 | 53 |
| September 29, 2011 | TRI-STAR CONTRACTING II, INC. | 15247 / 9368G | $3,704.25 | 53 |
| September 29, 2011 | UNITED GLI, INC. | 15248 / 4254 | $11,283.84 | 53 |
| September 29, 2011 | UNITED GLI, INC. | 15248 / 4255 | $4,783.00 | 53 |
| September 29, 2011 | VALLEY LOCK AND SAFE | 15249 / 108836 | $1,532.77 | 54 |
| September 29, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15250 / 181541 | $297.77 | 54 |
| September 29, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15250 / 181542 | $94.14 | 54 |
| September 29, 2011 | VERIZON CALIFORNIA | 15251 / 760-UH7-8625 SEP | $277.10 | 54 |
| September 29, 2011 | VERIZON CALIFORNIA | 15252 / 760-329-5985 SEP | $38.69 | 54 |
| September 29, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 15253 / PSV30628 | $153.17 | 54 |
| September 29, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 15253 / PSV30754 | $437.48 | 54 |
| September 29, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 15253 / PSV30755 | $437.48 | 54 |
| September 29, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 15253 / PSV30759 | $437.48 | 54 |
| September 29, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 15253 / PSV30768 | $437.48 | 54 |
| September 29, 2011 | TEDDY JEAN JONES | 15254 / 09/29/2011 | $444.17 | 55 |
| September 29, 2011 | SOUTHERN CALIFORNIA EDISON | 15255 / 107292 | $9,807.07 | 55 |
| October 3, 2011 | TRUELINE CONTRACTING | 15256 / BID #82411 | $16,930.00 | 55 |