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 |
|---|---|---|---|---|
| November 17, 2011 | HAIDET HARDWARE, INC | 15600 / 2584 | $68.95 | 20 |
| November 17, 2011 | HOGLE - IRELAND | 15601 / 17311 | $2,385.00 | 20 |
| November 17, 2011 | ICMA RETIREMENT TRUST - 457 | 15602 / CONF #503573 | $5,330.53 | 20 |
| November 17, 2011 | ICMA RETIREMENT TRUST - 457 | 15603 / CONF #503601 | $238.33 | 20 |
| November 17, 2011 | LA SALLE LIGHTING SERVICES | 15605 / 93905 | $9,072.00 | 20 |
| November 17, 2011 | LANDMARK GEO-ENGINEERS AND | 15606 / lp1011-27 | $7,647.00 | 20 |
| November 17, 2011 | LOW DESERT ROCK SUPPLY | 15607 / 11008 | $925.57 | 21 |
| November 17, 2011 | MILMARK PAINTING, INC. | 15608 / 0032264-IN | $13,580.00 | 21 |
| November 17, 2011 | NADIA NELSON | 15609 / CK #3443 | $210.00 | 21 |
| November 17, 2011 | NEIGHBORHOOD CHOICE | 15610 / 2011-03 | $497.50 | 21 |
| November 17, 2011 | O'REILLY AUTOMOTIVE, INC. | 15611 / 3082-223712 | $17.22 | 21 |
| November 17, 2011 | O'REILLY AUTOMOTIVE, INC. | 15611 / 3082-224904 | $76.00 | 21 |
| November 17, 2011 | Omnis Incorporated | 15612 / 11035 | $2,040.00 | 21 |
| November 17, 2011 | PALM DESERT CHAMBER OF | 15613 / DHS 3 TABLES | $1,890.00 | 21 |
| November 17, 2011 | PALM SPRINGS VIDEO | 15614 / 226 | $200.00 | 22 |
| November 17, 2011 | PHOTO COLOR GRAPHIX INC | 15615 / 9648 | $339.00 | 22 |
| November 17, 2011 | PLANIT | 15616 / 15899 | $28.95 | 22 |
| November 17, 2011 | PROSTAFF | 15617 / 111025 | $5,870.00 | 22 |
| November 17, 2011 | RH CONSULTING | 15618 / OCTOBER 2011 | $4,712.50 | 22 |
| November 17, 2011 | ROMO PLANNING GROUP | 15619 / 005 | $3,745.00 | 22 |
| November 17, 2011 | RYAN STEINHAUS | 15620 / 11/16/2011 | $375.00 | 23 |
| November 17, 2011 | SANBORN A/E, INC | 15621 / 7842 | $3,500.00 | 23 |
| November 17, 2011 | SPRINT | 15622 / 841360392-035 | $849.83 | 23 |
| November 17, 2011 | STAPLES ADVANTAGE | 15623 / 3163317081 | $202.60 | 23 |
| November 17, 2011 | TELEPACIFIC COMMUNICATIONS | 15624 / 32422546-0 | $3,807.38 | 23 |
| November 17, 2011 | THE CAD ZONE, INC. | 15625 / 27844 | $309.00 | 23 |
| November 17, 2011 | THE GRANT FACTORY | 15626 / 37 | $8,450.00 | 23 |
| November 17, 2011 | THE GRANT FACTORY | 15626 / 37 | $336.56 | 23 |
| November 17, 2011 | TIME WARNER CABLE | 15627 / NOVEMBER 2011 | $382.63 | 24 |
| November 17, 2011 | TIME WARNER CABLE | 15628 / DECEMBER 2011 | $65.90 | 24 |
| November 17, 2011 | TIME WARNER CABLE | 15629 / NOVEMBER 2011 | $69.95 | 24 |
| November 17, 2011 | TIME WARNER CABLE | 15630 / NOVEMBER 2011 | $89.90 | 24 |
| November 17, 2011 | TIME WARNER CABLE | 15631 / NOVEMBER 2011 | $219.95 | 24 |
| November 17, 2011 | TOP OF THE LINE SIGNS | 15632 / 4135 | $511.81 | 24 |
| November 17, 2011 | TRI-STAR CONTRACTING II, INC. | 15634 / 041011G | $14,668.50 | 24 |
| November 17, 2011 | UNITED GLI, INC. | 15635 / 4262 | $11,283.84 | 25 |
| November 17, 2011 | UNITED GLI, INC. | 15635 / 4261 | $4,783.00 | 25 |
| November 17, 2011 | UNITED GLI, INC. | 15635 / 4285 | $24,837.29 | 25 |
| November 17, 2011 | UNITED PENTECOSTAL CHURCH | 15636 / REFUND | $150.00 | 25 |
| November 17, 2011 | WAXIE SANITARY SUPPLY | 15637 / 72897909 | $752.56 | 25 |
| November 17, 2011 | WAXIE SANITARY SUPPLY | 15637 / 72936315 | $574.36 | 25 |
| November 17, 2011 | WOODCREST VEHICLE | 15638 / 10857 | $270.00 | 26 |
| November 17, 2011 | WOODCREST VEHICLE | 15638 / 11068 | $431.63 | 26 |
| November 22, 2011 | ACCOUNTEMPS | 15639 / 34263768 | $1,973.60 | 26 |
| November 22, 2011 | AITCHISON AND WATTERS, INC. | 15640 / 119/6888 | $400.00 | 26 |
| November 22, 2011 | AMERICAN FORENSIC NURSES OF | 15641 / 60666 | $1,186.00 | 26 |
| November 22, 2011 | AT & T MOBILITY | 15642 / OCTOBER 2011 | $3,193.92 | 26 |
| November 22, 2011 | AT & T MOBILITY | 15643 / NOVEMBER 2011 | $4,647.68 | 26 |
| November 22, 2011 | CALIFORNIA CITY MANAGEMENT | 15644 / J SIMPSON | $400.00 | 27 |
| November 22, 2011 | CARDIFF LIMOUSINE | 15645 / 396123 | $515.20 | 27 |