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 13, 2011	BUILDERS SUPPLY	15322 / 860731	$42.02	67
October 13, 2011	BUILDERS SUPPLY	15322 / 860745	$14.63	67
October 13, 2011	CINTAS CORPORATION #150	15323 / 150465826	$20.00	67
October 13, 2011	COMMUNITY HEALTH AGENCY	15324 / AUGUST 2011	$25,587.51	67
October 13, 2011	COUNTY OF RIVERSIDE-AUDITOR	15325 / 08/11	$125.00	67
October 13, 2011	DACE RANCHO HOUSING ALLIANCE	15326 / 2011-480	$2,100.00	68
October 13, 2011	DACE RANCHO HOUSING ALLIANCE	15326 / 2011-478	$2,100.00	68
October 13, 2011	DEPARTMENT OF JUSTICE	15327 / 870155	$70.00	68
October 13, 2011	DESERT HOME SERVICE	15328 / 0921	$250.00	68
October 13, 2011	DESIGN & CONSTRUCTION ASSOCIATES	15329 / 4002	$57,428.80	68
October 13, 2011	DOOLEY ENTERPRISES, INC.	15330 / 46619	$4,098.81	68
October 13, 2011	FEDERAL EXPRESS	15331 / 7-630-14338	$31.66	68
October 13, 2011	GOLDEN STAR TECHNOLOGY INC.	15332 / CPI333191	$58,705.69	68
October 13, 2011	GUS PAIZ	15333 / REIMBURSEMENT1	$74.31	69
October 13, 2011	GUYS & GIRLS UNIFORMS	15334 / 34363	$116.32	69
October 13, 2011	HAIDET HARDWARE, INC	15335 / 2131	$14.20	69
October 13, 2011	HAIDET HARDWARE, INC	15335 / 2134	$22.62	69
October 13, 2011	HAIDET HARDWARE, INC	15335 / 2259	$45.54	69
October 13, 2011	INLAND CONTRACTING INC	15336 / 10360DC02	$4,265.38	69
October 13, 2011	INLAND CONTRACTING INC	15336 / 10360D	$25,828.00	69
October 13, 2011	JEANINE PLUTE	15337 / REIMBURSMNT OCT	$146.57	69
October 13, 2011	JIMMY'S EQUIPMENT	15338 / 10231	$26.10	69
October 13, 2011	JIMMY'S EQUIPMENT	15338 / 10396	$564.36	69
October 13, 2011	KIS COMMUNICATIONS, INC.	15339 / 206956	$125.00	70
October 13, 2011	KIS COMMUNICATIONS, INC.	15339 / 207273	$125.00	70
October 13, 2011	KIS COMMUNICATIONS, INC.	15339 / 207316	$125.00	70
October 13, 2011	KIS COMMUNICATIONS, INC.	15339 / 207373	$125.00	70
October 13, 2011	LAND CONCEPTS	15340 / V6016	$610.00	70
October 13, 2011	LINDA KELLY	15341 / PETTY CASH	$73.68	70
October 13, 2011	MCW NETWORKING, INC	15342 / 11474	$812.50	70
October 13, 2011	MCW NETWORKING, INC	15342 / 11493	$875.00	70
October 13, 2011	MCW NETWORKING, INC	15342 / 11496	$62.50	70
October 13, 2011	MCW NETWORKING, INC	15342 / 11445	$389.00	70
October 13, 2011	MCW NETWORKING, INC	15342 / 11537	$389.00	70
October 13, 2011	MCW NETWORKING, INC	15342 / 11357	$389.00	70
October 13, 2011	MISSION LINEN & UNIFORM SERVICES	15343 / 340316524	$142.78	70
October 13, 2011	MISSION SPRINGS WATER DISTRICT	15344 / SEPTEMBER 2011	$10,252.80	71
October 13, 2011	NICOL CONSTRUCTION COMPANY	15345 / codhs 0129 part	$1,875.00	71
October 13, 2011	O'REILLY AUTOMOTIVE, INC.	15346 / 3082-217500	$86.18	71
October 13, 2011	OFFICE TEAM	15347 / 33972883	$748.00	71
October 13, 2011	P- FLEET	15348 / A000140	$152.98	71
October 13, 2011	PALM SPRINGS GUN CLUB	15349 / 2012-00000038	$2,000.00	71
October 13, 2011	PALM SPRINGS MOTORS	15350 / 277285	$109.00	72
October 13, 2011	PALM SPRINGS VIDEO	15351 / 217	$668.00	72
October 13, 2011	PALM SPRINGS VIDEO	15351 / 219	$1,102.00	72
October 13, 2011	PALM SPRINGS VIDEO	15351 / 220	$200.00	72
October 13, 2011	PARK HOUSE TIRES	15352 / 2030089505	$798.42	72
October 13, 2011	PETTY CASH	15353 / 10/10/2011	$67.43	72
October 13, 2011	PLANIT	15354 / 15076	$21.04	72
October 13, 2011	PLANIT	15354 / 15270	$18.12	72