Indexed public record
List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
Indexed source record for List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17, including records derived from this source.
- Document type
- payment register
- Source date
- January 17, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
789 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 15, 2011 | BUXTON COMMUNICATIONS | 15823 / 1562 | $502.00 | 59 |
| December 15, 2011 | CA PUBLIC EMPLOYEES' | 15824 / CK DATE 12/08/11 | $68,507.25 | 59 |
| December 15, 2011 | CALIFORNIA PEACE OFFICERS' | 15825 / 2012 ANNUAL DUES | $85.00 | 59 |
| December 15, 2011 | CALIFORNIA PEACE OFFICERS' | 15825 / BRESSLER | $85.00 | 59 |
| December 15, 2011 | CINTAS CORPORATION #150 | 15826 / 150510658 | $20.00 | 59 |
| December 15, 2011 | CONSOLIDATED ELECTRICAL | 15827 / 5733-460511 | $91.62 | 60 |
| December 15, 2011 | COUNTY OF RIVERSIDE | 15828 / IN0127218 | $904.00 | 60 |
| December 15, 2011 | COUNTY OF RIVERSIDE-AUDITOR | 15829 / OCTOBER 2011 | $112.50 | 60 |
| December 15, 2011 | CVAG | 15830 / CV12047-11 | $2,583.19 | 60 |
| December 15, 2011 | DEPARTMENT OF JUSTICE | 15831 / 880801 | $175.00 | 60 |
| December 15, 2011 | DEPARTMENT OF JUSTICE | 15831 / 876203 | $546.00 | 60 |
| December 15, 2011 | DESERT ARC | 15832 / TCGQ6454 | $576.46 | 60 |
| December 15, 2011 | DESERT FOUNTAIN & GAS | 15833 / 11/17/2011 | $176.98 | 60 |
| December 15, 2011 | DESERT HOME SERVICE | 15834 / 112111 | $112.00 | 61 |
| December 15, 2011 | DESERT HOT SPRINGS SWIMMING | 15835 / 86 | $400.00 | 61 |
| December 15, 2011 | DESERT HOT SPRINGS SWIMMING | 15835 / 87 | $152.24 | 61 |
| December 15, 2011 | EISENHOWER MEDICAL CENTER | 15836 / SEPT 6, 2011 | $900.00 | 61 |
| December 15, 2011 | EISENHOWER MEDICAL CENTER | 15836 / NOV 8, 2011 | $2,700.00 | 61 |
| December 15, 2011 | FEDERAL EXPRESS | 15837 / 7-706-31206 | $32.49 | 61 |
| December 15, 2011 | FEDERAL EXPRESS | 15837 / 7-698-47577 | $37.91 | 61 |
| December 15, 2011 | GLADWELL GOVERNMENTAL | 15838 / 2530 | $782.00 | 61 |
| December 15, 2011 | GRAINGER | 15839 / 9693043813 | $423.74 | 61 |
| December 15, 2011 | GRAINGER | 15839 / 9693043805 | $22.85 | 61 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2689 | $9.69 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2688 | $135.65 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2711 | $8.60 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2695 | $32.22 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2715 | $5.59 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2699 | $40.00 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2707 | $31.43 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2717 | $10.19 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2702 | $9.18 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2703 | $5.88 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2723 | $34.53 | 62 |
| December 15, 2011 | HAIDET HARDWARE, INC | 15840 / 2700 | $11.51 | 62 |
| December 15, 2011 | ICMA RETIREMENT TRUST - 457 | 15841 / CONF #518186 | $238.33 | 62 |
| December 15, 2011 | ICMA RETIREMENT TRUST - 457 | 15841 / CONF #518203 | $5,330.53 | 62 |
| December 15, 2011 | JUDICIAL DATA SYSTEMS CORP | 15842 / 2536 | $100.00 | 62 |
| December 15, 2011 | LA SALLE LIGHTING SERVICES | 15843 / 94211 | $718.26 | 62 |
| December 15, 2011 | LANDMARK GEO-ENGINEERS AND | 15844 / LP1111-05 | $2,491.00 | 63 |
| December 15, 2011 | LANDMARK GEO-ENGINEERS AND | 15844 / lp1111-24 | $13,550.00 | 63 |
| December 15, 2011 | LANDMARK GEO-ENGINEERS AND | 15844 / lp121107 | $5,109.00 | 63 |
| December 15, 2011 | LARRY W. WARD ASSESSOR | 15845 / 10212 | $6.00 | 63 |
| December 15, 2011 | MEYERS NAVE | 15846 / OCTOBER 2011 | $29,918.41 | 63 |
| December 15, 2011 | MEYERS NAVE | 15847 / OCTOBER 2011 | $6,303.00 | 63 |
| December 15, 2011 | MISSION LINEN & UNIFORM | 15848 / 340322386 | $142.78 | 63 |
| December 15, 2011 | NEIGHBORHOOD CHOICE | 15849 / 2011-04 | $497.50 | 63 |
| December 15, 2011 | NICOL CONSTRUCTION COMPANY | 15850 / CODHS0131 | $1,160.00 | 64 |
| December 15, 2011 | PETTY CASH | 15851 / PETTY CASH 12/11 | $63.56 | 64 |
| December 15, 2011 | PLAVAN EQUIPMENT | 15852 / 1102078 | $499.00 | 64 |