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 | MISSION LINEN & UNIFORM SERVICES | 15157 / 340314630 | $142.78 | 38 |
| September 22, 2011 | NICOL CONSTRUCTION COMPANY | 15158 / 8/29/2011 | $40,836.00 | 38 |
| September 22, 2011 | O'REILLY AUTOMOTIVE, INC. | 15159 / 3082-217211 | $184.47 | 38 |
| September 22, 2011 | Omnis Incorporated | 15160 / 11030 | $1,360.00 | 38 |
| September 22, 2011 | P- FLEET | 15161 / CL22571 | $161.47 | 38 |
| September 22, 2011 | PALM SPRINGS MOTORS | 15162 / 275144 | $499.86 | 39 |
| September 22, 2011 | PALM SPRINGS VIDEO | 15163 / 213 | $1,102.00 | 39 |
| September 22, 2011 | PLANIT | 15164 / 14463 | $497.37 | 39 |
| September 22, 2011 | PLAVAN EQUIPMENT | 15165 / 1102059 | $499.00 | 39 |
| September 22, 2011 | POWELL'S OFFICE FURNITURE | 15166 / 1260 | $5,495.25 | 39 |
| September 22, 2011 | POWER AWARDS | 15167 / 114185 | $614.84 | 39 |
| September 22, 2011 | PRO FORCE LAW ENFORCEMENT | 15168 / 118679 | $1,298.33 | 39 |
| September 22, 2011 | REPUBLIC ITS INC. | 15169 / RI-116512 | $235.00 | 40 |
| September 22, 2011 | REPUBLIC ITS INC. | 15169 / RR-109246 | $3,819.58 | 40 |
| September 22, 2011 | REPUBLIC ITS INC. | 15169 / RR-109245 | $800.00 | 40 |
| September 22, 2011 | RIVERSIDE COUNTY LAW ENF. ADMIN. ASSOC. | 15170 / TRAINING | $150.00 | 40 |
| September 22, 2011 | SIRCHIE FINGER PRINT LABORATOR | 15171 / 0049882-IN | $250.83 | 40 |
| September 22, 2011 | SIRCHIE FINGER PRINT LABORATOR | 15171 / 0050374-IN | $1,134.32 | 40 |
| September 22, 2011 | SOCO GROUP | 15172 / 396153E | $7,208.55 | 40 |
| September 22, 2011 | STAPLES ADVANTAGE | 15173 / 3159908556 | $312.26 | 40 |
| September 22, 2011 | STAPLES ADVANTAGE | 15173 / 3159908558 | $204.48 | 40 |
| September 22, 2011 | STAPLES ADVANTAGE | 15173 / 3159908562 | $213.74 | 40 |
| September 22, 2011 | TAG/AMS. INC | 15174 / 2597666 | $60.00 | 40 |
| September 22, 2011 | TEAMAN, RAMIREZ & SMITH INC. | 15175 / 5062 54362 | $20,000.00 | 41 |
| September 22, 2011 | THE GRANT FACTORY | 15176 / 32 | $6,000.00 | 41 |
| September 22, 2011 | TIERRA WEST ADVISORS, LLC | 15177 / DH-0711 | $1,023.75 | 41 |
| September 22, 2011 | URBAN FUTURES, INC. | 15178 / 0911-008 | $1,907.50 | 41 |
| September 22, 2011 | VALLEY GLASS CO. | 15179 / 22753 | $349.00 | 41 |
| September 22, 2011 | VALLEY LOCK AND SAFE | 15180 / 190050 | $137.04 | 41 |
| September 22, 2011 | VALLEY LOCK AND SAFE | 15180 / 107966 | $75.00 | 41 |
| September 22, 2011 | VALLEY LOCK AND SAFE | 15180 / B6146910 | $97.33 | 41 |
| September 22, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15181 / 180642 | $133.85 | 41 |
| September 29, 2011 | ACCOUNTEMPS | 15182 / 33917412 | $1,973.60 | 42 |
| September 29, 2011 | AMERICAN TOWER CORPORATION | 15183 / 56092 SEPT 2011 | $513.21 | 42 |
| September 29, 2011 | ANTHEM BLUE CROSS | 15184 / 000191394F | $62,935.50 | 42 |
| September 29, 2011 | AT & T MOBILITY | 15185 / 839403719X092020 | $3,223.36 | 42 |
| September 29, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15186 / 606 | $30.00 | 42 |
| September 29, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15186 / 607 | $113.74 | 42 |
| September 29, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15186 / 608 | $30.00 | 42 |
| September 29, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15186 / 609 | $236.28 | 42 |
| September 29, 2011 | BIO-TOX LABORATORIES | 15187 / 23884 | $228.00 | 43 |
| September 29, 2011 | BUILDERS SUPPLY | 15188 / 860356 | $33.80 | 43 |
| September 29, 2011 | BUILDERS SUPPLY | 15188 / 860337 | $36.40 | 43 |
| September 29, 2011 | BUILDERS SUPPLY | 15188 / 860364 | $42.72 | 43 |
| September 29, 2011 | CA PUBLIC EMPLOYEES' RETIREMENT | 15189 / CK DATE 9/15/11 | $68,099.48 | 43 |
| September 29, 2011 | CABOT'S MUSEUM FOUNDATION | 15190 / 959 | $5,000.00 | 43 |
| September 29, 2011 | CALIFORNIA CODE CHECK | 15191 / DHS11-10 | $547.50 | 43 |
| September 29, 2011 | CAROLYN NEWMAN | 15192 / 9/19/11 | $25.00 | 43 |
| September 29, 2011 | CHRYSS HOME AUTOMATION | 15193 / 4224 | $178.00 | 44 |
| September 29, 2011 | CHRYSS HOME AUTOMATION | 15193 / 9153 | $129.00 | 44 |