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 |
|---|---|---|---|---|
| October 13, 2011 | RBF CONSULTING | 15355 / 11080292 | $210.00 | 72 |
| October 13, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 15356 / SWAT SCHOOL | $826.00 | 73 |
| October 13, 2011 | SHERIFF'S STATION SUPPORT FUND | 15357 / DHSPD (1) TABLE | $224.00 | 73 |
| October 13, 2011 | SIRCHIE FINGER PRINT LABORATOR | 15358 / 0052112-IN | $335.65 | 73 |
| October 13, 2011 | SPECIALTY-LIGHTS.COM, LLC | 15359 / 20827 | $1,170.40 | 73 |
| October 13, 2011 | SPEX FORENSICS | 15360 / 90342788 | $147.46 | 73 |
| October 13, 2011 | STAPLES ADVANTAGE | 15361 / 3161352926 | $231.07 | 73 |
| October 13, 2011 | STAPLES ADVANTAGE | 15361 / 3161352927 | $229.39 | 73 |
| October 13, 2011 | STAPLES ADVANTAGE | 15361 / 3161053201 | $65.93 | 73 |
| October 13, 2011 | STAPLES ADVANTAGE | 15361 / 3161053200 | $550.58 | 73 |
| October 13, 2011 | TAG/AMS. INC | 15362 / 2602178 | $130.00 | 74 |
| October 13, 2011 | THE GAS COMPANY | 15363 / SEPTEMBER 2011 | $482.60 | 74 |
| October 13, 2011 | TRUELINE CONTRACTING | 15364 / 82311 | $1,625.00 | 74 |
| October 13, 2011 | VALLEY GLASS CO. | 15365 / 22786 | $745.00 | 74 |
| October 13, 2011 | VALLEY GLASS CO. | 15365 / 22787 | $1,355.00 | 74 |
| October 13, 2011 | VALLEY LOCK AND SAFE | 15366 / 109133 | $294.16 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181537 | $31.04 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181536 | $175.51 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181548 | $43.89 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181544 | $145.28 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181547 | $65.75 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181540 | $50.16 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181538 | $237.76 | 74 |
| October 13, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15367 / 181539 | $156.34 | 74 |
| October 13, 2011 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 15368 / PSV32528 | $187.88 | 75 |
| October 13, 2011 | ZEE MEDICAL, INC. | 15369 / 0140005284 | $113.72 | 75 |
| October 19, 2011 | ACCOUNTEMPS | 15370 / 34051512 | $1,973.60 | 75 |
| October 19, 2011 | ACCURINT - ACCOUNT # 1363105 | 15371 / 1363105-20110930 | $50.00 | 75 |
| October 19, 2011 | ALARM PROTECTION SERVICES | 15372 / 06017 | $119.85 | 75 |
| October 19, 2011 | AMERICAN FORENSIC NURSES OF CA | 15373 / 60489 | $145.50 | 75 |
| October 19, 2011 | AMERICAN FORENSIC NURSES OF CA | 15373 / 60480 | $1,186.00 | 75 |
| October 19, 2011 | AMERICAN FORENSIC NURSES OF CA | 15373 / 60551 | $48.50 | 75 |
| October 19, 2011 | AMERICAN FORENSIC NURSES OF CA | 15373 / 60550 | $145.50 | 75 |
| October 19, 2011 | ARCCOP | 15374 / 2011 ANNUAL DUES | $200.00 | 76 |
| October 19, 2011 | BUILDERS SUPPLY | 15375 / 860617 | $15.06 | 76 |
| October 19, 2011 | BUILDERS SUPPLY | 15375 / 860620 | $11.59 | 76 |
| October 19, 2011 | BUILDERS SUPPLY | 15375 / 860856 | $36.06 | 76 |
| October 19, 2011 | BUILDERS SUPPLY | 15375 / 860854 | $10.76 | 76 |
| October 19, 2011 | BUSINESS WIRE, INC. | 15376 / 3975711 | $450.00 | 76 |
| October 19, 2011 | CA PUBLIC EMPLOYEES' RETIREMENT | 15377 / CK DATE 10/13/11 | $74,354.68 | 76 |
| October 19, 2011 | CABELA'S INC | 15378 / 010882983 | $751.94 | 76 |
| October 19, 2011 | CALIENTE SPRINGS RV SELF STORAG | 15379 / 685 | $186.67 | 77 |
| October 19, 2011 | CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE | 15380 / 2012 ANNUAL DUES | $45.00 | 77 |
| October 19, 2011 | CAROL HEMINGWAY | 15381 / LIVESCAN OVERCHA | $10.00 | 77 |
| October 19, 2011 | CINTAS CORPORATION #150 | 15383 / 150470283 | $20.00 | 77 |
| October 19, 2011 | CINTAS CORPORATION #150 | 15383 / 150474751 | $20.00 | 77 |
| October 19, 2011 | CITY OF DESERT HOT SPRINGS | 15384 / PERMIT 11-998 | $1,108.24 | 77 |
| October 19, 2011 | COVERALL NORTH AMERICA, INC. | 15385 / 1260115026 | $5,006.00 | 77 |
| October 19, 2011 | DANDT'S CUSTOM PICTURE FRAMING | 15386 / 10/15/2011 | $419.39 | 78 |
| October 19, 2011 | DEPARTMENT OF CONSERVATION | 15387 / SMI 3Q2011 | $2,229.52 | 78 |