Indexed public record

List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15

Name: List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
Creator: Desert Hot Springs Economic Development

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

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Payments in this register

910 payment lines indexed.

Date	Vendor	Check / invoice	Amount	Source page
October 5, 2011	STATE CONTROLLER'S OFFICE	15257 / 10/04/2011	$100.00	55
October 6, 2011	ACCOUNTEMPS	15258 / 33950543	$1,480.20	55
October 6, 2011	ALMS UNDERGROUND CONSTRUCTION	15259 / 738	$300.00	55
October 6, 2011	AMERICAN EXPRESS	15260 / 9/28/2011	$40.00	55
October 6, 2011	AMERICAN EXPRESS	15260 / 8/30/2011	$160.40	55
October 6, 2011	AMERICAN EXPRESS	15260 / 9/01/2011-	$238.00	55
October 6, 2011	AMERICAN EXPRESS	15260 / 9/02/2011	$278.80	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/03/2011	$283.02	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/04/2011	$550.00	56
October 6, 2011	AMERICAN EXPRESS	15260 / 09/08/2011	$283.65	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/13/2011	-$83.39	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/16/2011	$404.67	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/23/2011	-$850.00	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/24/2011	$390.62	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/27/2011	$283.26	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/28/2011	$73.28	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/16/2011	$944.30	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/22/2011	$424.34	56
October 6, 2011	AMERICAN EXPRESS	15260 / 9/28/2011	$194.04	56
October 6, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15261 / 613	$1,161.22	56
October 6, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15261 / 612	$320.52	56
October 6, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15261 / 614	$30.00	56
October 6, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15261 / 615	$1,228.20	56
October 6, 2011	BUILDERS SUPPLY	15262 / 860439	$4.84	56
October 6, 2011	BUILDERS SUPPLY	15262 / 860443	$16.14	56
October 6, 2011	CA PUBLIC EMPLOYEES' RETIREMENT	15263 / CK DATE 9/29/11	$75,076.24	56
October 6, 2011	CHRYSS HOME AUTOMATION	15264 / 201	$1,110.43	57
October 6, 2011	CHRYSS HOME AUTOMATION	15264 / 2012-00000070	$90.00	57
October 6, 2011	CINTAS CORPORATION #150	15265 / 150461348	$20.00	57
October 6, 2011	CITY AUTOMOTIVE	15266 / 3606	$34.75	57
October 6, 2011	CITY OF CATHEDRAL CITY	15267 / DHS LES 020	$9,832.50	57
October 6, 2011	CITY OF CATHEDRAL CITY	15267 / DHS LES 021	$10,557.00	57
October 6, 2011	CITY OF GARDENA	15268 / SEARCH & SEIZURE	$440.00	57
October 6, 2011	CITY OF RANCHO MIRAGE	15269 / REFUND	$340.00	58
October 6, 2011	COVERALL CLEANING CONCEPTS	15270 / 20112105	$1,000.67	58
October 6, 2011	DAN BRESSLER	15271 / PERDIEM 10/9/11	$412.50	58
October 6, 2011	DUNN-EDWARDS CORPORATION	15272 / 9/28/2011	$576.68	58
October 6, 2011	EAGLE POINT HOA	15273 / 263-5025 OCT11	$81.11	58
October 6, 2011	EISENHOWER OCCUPATIONAL HEALTH	15274 / 223822-001	$175.00	58
October 6, 2011	EISENHOWER OCCUPATIONAL HEALTH	15274 / 223822-002	$127.00	58
October 6, 2011	EMPIRE MEDIA	15275 / 408161	$700.00	58
October 6, 2011	FAMILY SERVICE ASSOCIATION	15276 / 2012-00000046	$5,254.84	59
October 6, 2011	GLADWELL GOVERNMENTAL SERVICES, INC	15277 / 2498	$1,374.00	59
October 6, 2011	GRANITE CONSTRUCTION COMPANY	15278 / 206284-1	$811.44	59
October 6, 2011	GUS PAPAGOLOS	15279 / DHS111004	$2,600.00	59
October 6, 2011	HAIDET HARDWARE, INC	15280 / 2091	$9.61	59
October 6, 2011	HAIDET HARDWARE, INC	15280 / 2084	$16.15	59
October 6, 2011	HAIDET HARDWARE, INC	15280 / 2207	$7.64	59
October 6, 2011	HAIDET HARDWARE, INC	15280 / 2203	$17.49	59
October 6, 2011	HAIDET HARDWARE, INC	15280 / 0108	$127.68	59