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

Open original source document

Payments in this register

910 payment lines indexed.

Date	Vendor	Check / invoice	Amount	Source page
October 6, 2011	STAPLES ADVANTAGE	15303 / 3160742977	$619.95	63
October 6, 2011	STAPLES ADVANTAGE	15303 / 3160742979	$259.24	63
October 6, 2011	STAPLES ADVANTAGE	15303 / 3160742978	$82.62	64
October 6, 2011	STAPLES ADVANTAGE	15303 / 3160742976	$264.38	64
October 6, 2011	TOPS N BARRICADES	15304 / 69778	$862.22	64
October 6, 2011	UNION BANK, N.A.	15305 / 703457	$291.67	64
October 6, 2011	UNITED GLI, INC.	15306 / 4256	$3,686.40	64
October 6, 2011	VALLEY GLASS CO.	15307 / 22788	$5,800.00	64
October 6, 2011	VALLEY LOCK AND SAFE	15308 / 109076	$297.43	64
October 6, 2011	WAXIE SANITARY SUPPLY	15309 / 72859856	$500.96	64
October 6, 2011	WESTERN EXTERMINATOR COMPANY	15310 / 9/2011	$285.00	65
October 6, 2011	YALE/CHASE EQUIPMENT AND SERVICE, INC.	15311 / PSV31693	$116.33	65
October 6, 2011	YALE/CHASE EQUIPMENT AND SERVICE, INC.	15311 / PSV31691	$198.34	65
October 6, 2011	YALE/CHASE EQUIPMENT AND SERVICE, INC.	15311 / PSV31699	$435.55	65
October 11, 2011	SANTA ROSA NEW HOMES, LLC	15313 / Agreement9/28/11	$20,296.00	65
October 11, 2011	WESTERN EXTERMINATOR COMPANY	15314 / 6/01/2011	$600.00	65
October 11, 2011	WESTERN EXTERMINATOR COMPANY	15314 / 7/11/2011	$125.00	65
October 11, 2011	WESTERN EXTERMINATOR COMPANY	15314 / 8/09/2011	$125.00	65
October 11, 2011	WESTERN EXTERMINATOR COMPANY	15314 / 9/29/2011	$50.00	65
October 12, 2011	TEMECULA COMPUTER SERVICES	15315 / 69	$1,175.00	65
October 13, 2011	A-LIST CONSTRUCTION	15316 / 13	$14,900.00	65
October 13, 2011	A-LIST CONSTRUCTION	15316 / 13 change order	$100.00	65
October 13, 2011	ACCOUNTEMPS	15317 / 33994038	$1,973.60	66
October 13, 2011	ADAMSON POLICE PRODUCTS	15318 / INV58348	$678.83	66
October 13, 2011	AEP, INC.	15319 / 901488	$106.22	66
October 13, 2011	AMERICAN FORENSIC NURSES OF CA	15320 / 60414	$145.50	66
October 13, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15321 / 623	$1,736.60	66
October 13, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15321 / 624	$30.00	66
October 13, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15321 / 625	$29.58	66
October 13, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15321 / 626	$30.00	66
October 13, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15321 / 630	$150.78	66
October 13, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15321 / 629	$902.42	66
October 13, 2011	B & M TIRE AND AUTOMOTIVE SERVICES	15321 / 631	$527.03	66
October 13, 2011	BUILDERS SUPPLY	15322 / 860541	$22.24	66
October 13, 2011	BUILDERS SUPPLY	15322 / 860559	$11.29	66
October 13, 2011	BUILDERS SUPPLY	15322 / 860562	$43.09	66
October 13, 2011	BUILDERS SUPPLY	15322 / 860566	$7.81	66
October 13, 2011	BUILDERS SUPPLY	15322 / 860253	$15.61	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860188	$25.30	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860580	$12.68	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860648	$6.45	67
October 13, 2011	BUILDERS SUPPLY	15322 / 859838	$34.09	67
October 13, 2011	BUILDERS SUPPLY	15322 / 859863	$41.76	67
October 13, 2011	BUILDERS SUPPLY	15322 / 859915	$6.54	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860765	$4.29	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860770	$59.67	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860771	$64.62	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860772	$14.83	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860779	$7.74	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860743	$20.46	67