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 27, 2011 | DEPARTMENT OF JUSTICE | 15449 / 870702 | $913.00 | 88 |
| October 27, 2011 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 15450 / 78 | $400.00 | 88 |
| October 27, 2011 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 15450 / 77 | $278.08 | 88 |
| October 27, 2011 | DESERT VALLEY DISPOSAL, INC | 15451 / 2-0031687-3 JULY | $129.66 | 89 |
| October 27, 2011 | DIRECTV, INC | 15452 / 16242552342 | $46.99 | 89 |
| October 27, 2011 | EISENHOWER OCCUPATIONAL HEALTH | 15453 / 11562-236 | $85.00 | 89 |
| October 27, 2011 | EISENHOWER OCCUPATIONAL HEALTH | 15453 / 223822 | $127.00 | 89 |
| October 27, 2011 | FEDERAL EXPRESS | 15454 / 7-645-63268 | $172.40 | 89 |
| October 27, 2011 | G4S SECURE SOLUTIONS INC. | 15455 / 5939899 | $5,784.20 | 89 |
| October 27, 2011 | GUYS & GIRLS UNIFORMS | 15456 / 34348 | $102.34 | 89 |
| October 27, 2011 | HAIDET HARDWARE, INC | 15457 / 2317 | $107.73 | 89 |
| October 27, 2011 | HOLMAN PROFESSIONAL | 15458 / INV2003146 | $185.38 | 90 |
| October 27, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15459 / CONF #496626 | $238.33 | 90 |
| October 27, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15459 / CONF #496625 | $5,330.53 | 90 |
| October 27, 2011 | JAS PACIFIC | 15460 / BI10931 | $55,682.25 | 90 |
| October 27, 2011 | KEN PEARY | 15461 / PER DIEM SLI #5 | $262.50 | 90 |
| October 27, 2011 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 15462 / LP1011-09 | $2,312.00 | 90 |
| October 27, 2011 | LARRY W. WARD ASSESSOR | 15463 / 10071 | $3.00 | 91 |
| October 27, 2011 | LOCATE PLUS CORPORATION | 15464 / 9R4728 | $25.00 | 91 |
| October 27, 2011 | M & J MOTORSPORT | 15465 / 30153 | $41.75 | 91 |
| October 27, 2011 | M & J MOTORSPORT | 15465 / 30154 | $41.75 | 91 |
| October 27, 2011 | M & J MOTORSPORT | 15465 / 30099 | $41.75 | 91 |
| October 27, 2011 | M & J MOTORSPORT | 15465 / 30098 | $41.75 | 91 |
| October 27, 2011 | M & J MOTORSPORT | 15465 / 30152 | $41.75 | 91 |
| October 27, 2011 | MCW NETWORKING, INC | 15466 / 11618 | $389.00 | 91 |
| October 27, 2011 | MISSION LINEN & UNIFORM SERVICES | 15467 / 340317149 | $142.78 | 91 |
| October 27, 2011 | MITCHELL N WHITE | 15468 / 10-12-2011 | $1,500.00 | 91 |
| October 27, 2011 | NEIGHBORHOOD CHOICE | 15469 / 2011-02 | $497.50 | 92 |
| October 27, 2011 | OFFICE TEAM | 15470 / 34062688 | $748.00 | 92 |
| October 27, 2011 | Omnis Incorporated | 15471 / 11034 | $1,040.00 | 92 |
| October 27, 2011 | P- FLEET | 15472 / A002427 | $333.03 | 92 |
| October 27, 2011 | PALM SPRINGS DESERT RESORT COMMUNITIES CVA | 15473 / 0012705-IN | $4,028.13 | 92 |
| October 27, 2011 | PALM SPRINGS LIFE | 15474 / 0113807-IN | $3,995.00 | 92 |
| October 27, 2011 | PALM SPRINGS VIDEO | 15475 / 222 | $993.50 | 92 |
| October 27, 2011 | POWER PLAN CORPORATION | 15476 / 2692 | $2,482.55 | 93 |
| October 27, 2011 | PRECISION GARAGE DOORS | 15477 / 18411 | $747.00 | 93 |
| October 27, 2011 | PRECISION GARAGE DOORS | 15477 / 21775 | $425.00 | 93 |
| October 27, 2011 | RDO EQUIPMENT COMPANY | 15478 / W10274 | $1,343.98 | 93 |
| October 27, 2011 | RICHARD H COOK JR | 15479 / 10/12/2011 | $300.00 | 93 |
| October 27, 2011 | RICHARD H COOK JR | 15479 / 10-12-11 | $1,500.00 | 93 |
| October 27, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 15480 / 93 | $99.67 | 93 |
| October 27, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 15481 / SH0000017658 | $23,057.00 | 93 |
| October 27, 2011 | SHERIFF'S STATION SUPPORT FUND | 15482 / ANNUAL EVENT | $56.00 | 94 |
| October 27, 2011 | STAPLES ADVANTAGE | 15483 / 3161726693 | $61.81 | 94 |
| October 27, 2011 | STAPLES ADVANTAGE | 15483 / 3161726695 | $152.88 | 94 |
| October 27, 2011 | STAPLES ADVANTAGE | 15483 / 3161726694 | $261.70 | 94 |
| October 27, 2011 | STAPLES ADVANTAGE | 15483 / 3161726692 | $493.17 | 94 |
| October 27, 2011 | TAG/AMS. INC | 15484 / 2602179 | $60.00 | 94 |
| October 27, 2011 | TIME WARNER CABLE | 15486 / NOV 2011 | $219.95 | 94 |
| October 27, 2011 | TOP OF THE LINE SIGNS | 15487 / 4111 | $760.00 | 94 |