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 19, 2011 | DEPARTMENT OF JUSTICE | 15388 / 870410 | $35.00 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031976-0 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031775-6 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031773-1 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031765-7 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031601-4 | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031489-4 | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031181-7 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031962-0 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031545-3 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0029184-5 SEPT | $131.84 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031085-0 JULY | $129.66 | 78 |
| October 19, 2011 | DESERT VALLEY DISPOSAL, INC | 15389 / 2-0031341-7 JULY | $64.83 | 78 |
| October 19, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 15390 / 4003 | $63,850.20 | 79 |
| October 19, 2011 | EL PARIENTE MOBILE CAR WASH | 15391 / 1020 | $494.00 | 79 |
| October 19, 2011 | FAMILY YMCA OF THE DESERT | 15392 / 11/05/11 Event | $125.00 | 79 |
| October 19, 2011 | FEDERAL EXPRESS | 15393 / 7-638-26131 | $126.91 | 79 |
| October 19, 2011 | GALLS RETAIL CA LOCK BOX | 15394 / 511640538 | $38.32 | 79 |
| October 19, 2011 | GALLS RETAIL CA LOCK BOX | 15394 / 189786 | $213.30 | 79 |
| October 19, 2011 | GEE WHIZ STREET SWEEPING INC | 15395 / 994 | $7,344.00 | 79 |
| October 19, 2011 | HAIDET HARDWARE, INC | 15396 / 2310 | $5.69 | 79 |
| October 19, 2011 | HAIDET HARDWARE, INC | 15396 / 2305 | $7.09 | 79 |
| October 19, 2011 | HAIDET HARDWARE, INC | 15396 / 2300 | $16.15 | 80 |
| October 19, 2011 | HAIDET HARDWARE, INC | 15396 / 2322 | $21.52 | 80 |
| October 19, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15397 / CONF #491071 | $5,330.53 | 80 |
| October 19, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15397 / CONF #491084 | $238.33 | 80 |
| October 19, 2011 | INLAND CONTRACTING INC | 15398 / 10360DC01 | $3,700.00 | 80 |
| October 19, 2011 | LOW DESERT ROCK SUPPLY | 15399 / 10763 | $293.08 | 80 |
| October 19, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15400 / 3817 | $1,622.50 | 80 |
| October 19, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15400 / 3848 | $2,777.50 | 80 |
| October 19, 2011 | NEIGHBORHOOD CHOICE | 15401 / 01182011 | $497.50 | 80 |
| October 19, 2011 | NEIGHBORHOOD CHOICE | 15401 / 09192011 | $497.50 | 80 |
| October 19, 2011 | NICOL CONSTRUCTION COMPANY | 15402 / 0119 | $74,578.20 | 81 |
| October 19, 2011 | NICOL CONSTRUCTION COMPANY | 15402 / 0118 | $10,960.00 | 81 |
| October 19, 2011 | NICOL CONSTRUCTION COMPANY | 15402 / 0125 | $36,294.00 | 81 |
| October 19, 2011 | NICOL CONSTRUCTION COMPANY | 15402 / 0129 | $375.00 | 81 |
| October 19, 2011 | OCB REPROGRAPHICS | 15403 / 6166845 | $20.79 | 81 |
| October 19, 2011 | OFFICE TEAM | 15404 / 34017058 | $748.00 | 81 |
| October 19, 2011 | P- FLEET | 15405 / A001287 | $332.18 | 81 |
| October 19, 2011 | PALM SPRINGS GUN CLUB | 15406 / 10-03-2011 | $12.00 | 81 |
| October 19, 2011 | PALM SPRINGS MOTORS | 15407 / 9/23/2011 | $35,358.00 | 81 |
| October 19, 2011 | PASCO DOORS | 15408 / 64889 | $206.00 | 82 |
| October 19, 2011 | PAYCHEX OF NEW YORK LLC | 15409 / 154791 | $50.00 | 82 |
| October 19, 2011 | PH&S PRODUCTS LLC | 15410 / 0000222-IN | $960.00 | 82 |
| October 19, 2011 | PLANIT | 15411 / 15285 | $9.04 | 82 |
| October 19, 2011 | PLAVAN EQUIPMENT | 15412 / 1102065 | $499.00 | 82 |
| October 19, 2011 | PROSTAFF | 15413 / 111018 | $5,350.00 | 82 |
| October 19, 2011 | QUARTERMASTER | 15414 / P668331801017 | $202.59 | 82 |
| October 19, 2011 | RDO EQUIPMENT COMPANY | 15415 / E01092 | $24,599.86 | 83 |
| October 19, 2011 | REED SMITH LLP | 15416 / 2175407 | $6,914.00 | 83 |