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 22, 2011 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 15126 / 5733-459425 | $38.50 | 33 |
| September 22, 2011 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 15126 / 5733-459318 | $235.99 | 33 |
| September 22, 2011 | COVERALL NORTH AMERICA, INC. | 15127 / 1260113829 | $5,006.00 | 33 |
| September 22, 2011 | CVAG | 15128 / CV11216-11 | $1,030.01 | 33 |
| September 22, 2011 | DAN BRESSLER | 15129 / PER DIEM 9/25/11 | $412.50 | 33 |
| September 22, 2011 | DATA TICKET, INC. | 15130 / 37119 | $1,637.45 | 34 |
| September 22, 2011 | DATAQUICK INFORMATION SYSTEMS, INC | 15131 / B1-1971080 | $299.19 | 34 |
| September 22, 2011 | DESERT AIR CONDITIONING, INC | 15132 / 114110 | $212.81 | 34 |
| September 22, 2011 | Desert Business Interiors | 15133 / 13681 | $13,892.86 | 34 |
| September 22, 2011 | DESERT COLLISION | 15134 / EST #4389 | $1,872.87 | 34 |
| September 22, 2011 | DESERT HOME SERVICE | 15135 / 81911 | $480.00 | 34 |
| September 22, 2011 | DESERT HOME SERVICE | 15135 / 83111 | $790.00 | 34 |
| September 22, 2011 | DESERT HOME SERVICE | 15135 / 90211 | $200.00 | 34 |
| September 22, 2011 | DESERT HOME SERVICE | 15135 / 90212 | $215.00 | 34 |
| September 22, 2011 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 15137 / 74 | $392.15 | 35 |
| September 22, 2011 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 15137 / 73 | $400.00 | 35 |
| September 22, 2011 | DESERT VALLEY DISPOSAL, INC | 15138 / 2-0029184-5 aug | $131.84 | 35 |
| September 22, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 15139 / 9-16 | $375.00 | 35 |
| September 22, 2011 | DEVELOPMENT MANAGEMENT GROUP, INC. | 15140 / AUGUST 2011 | $5,000.00 | 35 |
| September 22, 2011 | DOUG WALL CONSTRUCTION, INC | 15141 / 3671 | $642,606.01 | 35 |
| September 22, 2011 | ECONOMY TREE & CRANE SERVICE | 15142 / 9/01/2011 | $650.00 | 35 |
| September 22, 2011 | EISENHOWER OCCUPATIONAL HEALTH | 15143 / 11562-235 | $495.00 | 36 |
| September 22, 2011 | FEDERAL EXPRESS | 15145 / 7-607-89010 | $211.40 | 36 |
| September 22, 2011 | GEE WHIZ STREET SWEEPING INC | 15146 / 984 | $7,344.00 | 36 |
| September 22, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 15147 / 2482 | $2,074.75 | 36 |
| September 22, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 15147 / 2486 | $1,094.00 | 36 |
| September 22, 2011 | GOLDEN STAR TECHNOLOGY INC. | 15148 / CPI332784 | $4,251.71 | 36 |
| September 22, 2011 | GOLDEN STAR TECHNOLOGY INC. | 15148 / CPI332845 | $10,667.25 | 36 |
| September 22, 2011 | GOLDEN STAR TECHNOLOGY INC. | 15148 / CPI332783 | $2,388.95 | 36 |
| September 22, 2011 | HAIDET HARDWARE, INC | 15149 / 1962 | $11.84 | 36 |
| September 22, 2011 | HAIDET HARDWARE, INC | 15149 / 1993 | $35.14 | 36 |
| September 22, 2011 | HAIDET HARDWARE, INC | 15149 / 2000 | $10.70 | 36 |
| September 22, 2011 | HUBERT THOMPSON | 15150 / #2011-00000433 | $100.00 | 37 |
| September 22, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15151 / CONF #479381 | $4,967.66 | 37 |
| September 22, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15151 / CONF #479364 | $238.33 | 37 |
| September 22, 2011 | JIMMY'S EQUIPMENT | 15152 / 10065 | $114.19 | 37 |
| September 22, 2011 | JOHN HARRISON CONTRACTING, INC. | 15153 / 9/21/2011 | $145.50 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20838 | $4,305.00 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20839 | $330.00 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20840 | $64.00 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20841 | $105.00 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20842 | $19.00 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20843 | $90.00 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20844 | $90.00 | 37 |
| September 22, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15154 / 20845 | $75.00 | 37 |
| September 22, 2011 | LIEBERT CASSIDY WHITMORE | 15155 / 123481 | $978.00 | 38 |
| September 22, 2011 | LIEBERT CASSIDY WHITMORE | 15155 / 124776 | $25.00 | 38 |
| September 22, 2011 | LIEBERT CASSIDY WHITMORE | 15155 / 125862 | $125.00 | 38 |
| September 22, 2011 | LYNN PEAVEY COMPANY | 15156 / 245619 | $50.95 | 38 |
| September 22, 2011 | MISSION LINEN & UNIFORM SERVICES | 15157 / 340314010 | $142.78 | 38 |