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 |
|---|---|---|---|---|
| September 8, 2011 | CALIFORNIA REDEVELOPMENT ASSOC | 15001 / 2012 AWARDS | $195.00 | 12 |
| September 8, 2011 | CAROLYN NEWMAN | 15002 / REIMBURSEMENT | $83.19 | 12 |
| September 8, 2011 | CINTAS CORPORATION #150 | 15003 / 150439106 | $20.00 | 12 |
| September 8, 2011 | CITY OF GARDENA | 15004 / TRAINING 9/9/11 | $80.00 | 12 |
| September 8, 2011 | CITY OF INDIO | 15005 / 35752 | $215,054.95 | 12 |
| September 8, 2011 | COUNTY OF RIVERSIDE-AUDITOR | 15006 / JULY 2011 | $25.00 | 12 |
| September 8, 2011 | COVERALL CLEANING CONCEPTS | 15007 / 20112100 | $960.67 | 12 |
| September 8, 2011 | CV STRATEGIES | 15008 / 1724 | $837.50 | 13 |
| September 8, 2011 | DACE RANCHO HOUSING ALLIANCE | 15009 / 010-2011 | $8,200.00 | 13 |
| September 8, 2011 | DESERT COLLISION | 15010 / EST #4383 | $1,888.87 | 13 |
| September 8, 2011 | DHS VOLUNTEER FIRE COMPANY | 15011 / AUGUST 2011 | $2,010.00 | 13 |
| September 8, 2011 | EL PARIENTE MOBILE CAR WASH | 15012 / 1018 | $663.00 | 13 |
| September 8, 2011 | FAMILY SERVICE ASSOCIATION | 15013 / 104 | $6,141.18 | 13 |
| September 8, 2011 | FEDERAL EXPRESS | 15014 / 7-592-07913 | $16.68 | 13 |
| September 8, 2011 | GALLS RETAIL CA LOCK BOX | 15015 / 164575 | $862.31 | 14 |
| September 8, 2011 | GEORGE S. MARINOS | 15016 / PTAX REFUND | $11,956.38 | 14 |
| September 8, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 15017 / 2475 | $1,282.00 | 14 |
| September 8, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 15017 / 2480 | $2,463.00 | 14 |
| September 8, 2011 | GRAFFITI PROTECTIVE COATING, I | 15018 / 9450-0711 | $10,000.00 | 14 |
| September 8, 2011 | GRAINGER | 15019 / 9608688967 | $111.74 | 14 |
| September 8, 2011 | GUYS & GIRLS UNIFORMS | 15020 / 34321 | $350.19 | 14 |
| September 8, 2011 | HAIDET HARDWARE, INC | 15021 / 1872 | $23.00 | 14 |
| September 8, 2011 | HAIDET HARDWARE, INC | 15021 / 1873 | $4.49 | 14 |
| September 8, 2011 | HAIDET HARDWARE, INC | 15021 / 1907 | $12.38 | 14 |
| September 8, 2011 | JUDICIAL DATA SYSTEMS CORP | 15022 / 2315 | $100.00 | 15 |
| September 8, 2011 | KEN PEARY | 15023 / PER DIEM 9/11/11 | $262.50 | 15 |
| September 8, 2011 | MISSION LINEN & UNIFORM SERVICES | 15024 / 340312779 | $142.78 | 15 |
| September 8, 2011 | MISSION SPRINGS WATER DISTRICT | 15025 / AUGUST | $22,563.01 | 15 |
| September 8, 2011 | MUNICIPAL PROFESSIONALS, LLC | 15026 / 1004 | $6,000.00 | 16 |
| September 8, 2011 | Omnis Incorporated | 15027 / 11032 | $1,690.00 | 16 |
| September 8, 2011 | PALM SPRINGS DESERT RESORT COMMUNITIES CVA | 15028 / 0012700-IN | $3,064.53 | 16 |
| September 8, 2011 | PALM SPRINGS MOTORS | 15029 / 275647 | $198.97 | 16 |
| September 8, 2011 | PALM SPRINGS MOTORS | 15029 / 275775 | $89.97 | 16 |
| September 8, 2011 | PARK HOUSE TIRES | 15030 / 2030088063 | $174.50 | 16 |
| September 8, 2011 | PARK HOUSE TIRES | 15030 / 2030088358 | $798.42 | 16 |
| September 8, 2011 | PETTY CASH | 15031 / CASHBOX 9/6/11 | $70.43 | 16 |
| September 8, 2011 | PLANIT | 15032 / 13921 | $26.04 | 16 |
| September 8, 2011 | RIZN PHOENIX, INC. | 15033 / 351574 | $580.00 | 17 |
| September 8, 2011 | SERVPRO OF PALM DESERT | 15034 / 4496447 | $3,107.44 | 17 |
| September 8, 2011 | SIGN A RAMA | 15035 / 22523 | $32.27 | 17 |
| September 8, 2011 | SOUTHERN CALIFORNIA EDISON | 15036 / AUGUST 2011 | $27,390.56 | 17 |
| September 8, 2011 | SPARKLETTS | 15037 / 9675995082711 | $99.72 | 17 |
| September 8, 2011 | SPARKLETTS | 15037 / 9675983082711 | $14.37 | 17 |
| September 8, 2011 | STAPLES ADVANTAGE | 15038 / 3159271356 | $286.87 | 18 |
| September 8, 2011 | STAPLES ADVANTAGE | 15038 / 3159271355 | $336.04 | 18 |
| September 8, 2011 | TELEPACIFIC COMMUNICATIONS | 15039 / 30938885-0 | $3,708.89 | 18 |
| September 8, 2011 | TERRY CHAPMAN | 15040 / 19 | $5,272.50 | 18 |
| September 8, 2011 | TOTAL CONSTRUCTION | 15041 / 4544/1 | $10,948.00 | 18 |
| September 8, 2011 | TOTAL CONSTRUCTION | 15041 / 4544/2 | $2,980.00 | 18 |
| September 8, 2011 | TOTAL CONSTRUCTION | 15041 / 4544/3 | $500.00 | 18 |