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 1, 2011 | JAS PACIFIC | 15711 / BI10958 | $55,704.75 | 39 |
| December 1, 2011 | JEANINE PLUTE | 15712 / MILEAGE 11/11 | $158.10 | 39 |
| December 1, 2011 | KEN PEARY | 15713 / PER DIEM SLI#6 | $262.50 | 39 |
| December 1, 2011 | KEVIN E. STEWART, APPRAISER, | 15714 / 11/21/2011 | $1,312.50 | 39 |
| December 1, 2011 | LA SALLE LIGHTING SERVICES | 15715 / 93677 | $255.00 | 40 |
| December 1, 2011 | LAND CONCEPTS | 15716 / v6087 | $150.00 | 40 |
| December 1, 2011 | LOCATE PLUS CORPORATION | 15717 / 10R4683 | $25.00 | 40 |
| December 1, 2011 | MAIN STREET SIGNS | 15718 / 13884 | $2,484.51 | 40 |
| December 1, 2011 | MEYERS NAVE | 15719 / SEPTEMBER 2011 | $35,651.07 | 40 |
| December 1, 2011 | MEYERS NAVE | 15720 / JULY 2011 | $23,075.88 | 40 |
| December 1, 2011 | MEYERS NAVE | 15721 / 2010060552 | $5,150.00 | 40 |
| December 1, 2011 | MEYERS NAVE | 15722 / 2011081101 | $676.00 | 41 |
| December 1, 2011 | MISSION LINEN & UNIFORM | 15723 / 340320377 | $142.78 | 41 |
| December 1, 2011 | MISSION LINEN & UNIFORM | 15723 / 340321043 | $142.78 | 41 |
| December 1, 2011 | MUNICIPAL PROFESSIONALS, LLC | 15724 / 1006 | $6,300.00 | 41 |
| December 1, 2011 | NICOL CONSTRUCTION COMPANY | 15725 / codhs 0132 | $1,105.00 | 41 |
| December 1, 2011 | P- FLEET | 15726 / A003819 | $194.53 | 41 |
| December 1, 2011 | PACIFIC ADVANCED CIVIL | 15727 / 93021 | $5,500.00 | 41 |
| December 1, 2011 | PALM SPRINGS VIDEO | 15728 / 231 | $1,210.50 | 42 |
| December 1, 2011 | PARK HOUSE TIRES | 15729 / 2030091172 | $348.78 | 42 |
| December 1, 2011 | PETTY CASH | 15730 / 12/01/11 | $414.87 | 42 |
| December 1, 2011 | POWER PLAN CORPORATION | 15731 / 2702 | $3,750.00 | 42 |
| December 1, 2011 | PRECISION GARAGE DOORS | 15732 / 21260 | $150.00 | 42 |
| December 1, 2011 | PREMIER ONE COATINGS, INC. | 15733 / 700 | $1,800.00 | 42 |
| December 1, 2011 | PURCHASE POWER | 15734 / 11/06/2011 | $3,392.22 | 42 |
| December 1, 2011 | RAP FOUNDATION | 15735 / 11/29/2011 | $1,000.00 | 43 |
| December 1, 2011 | REED SMITH LLP | 15736 / 2191735 | $3,420.00 | 43 |
| December 1, 2011 | RIVERSIDE COUNTY SHERIFF'S | 15737 / SH0000017985 | $2,033.74 | 43 |
| December 1, 2011 | ROMO PLANNING GROUP | 15738 / 006 | $3,360.00 | 43 |
| December 1, 2011 | SHEFFIELD COMMUNITIES | 15739 / DHS311 | $2,500.00 | 43 |
| December 1, 2011 | SHEFFIELD COMMUNITIES | 15739 / hds308 | $2,500.00 | 43 |
| December 1, 2011 | SHEFFIELD COMMUNITIES | 15739 / DHS310 | $2,500.00 | 43 |
| December 1, 2011 | SMITH PIPE & SUPPLY, INC | 15740 / 2335176 | $1,233.21 | 43 |
| December 1, 2011 | SOCO GROUP | 15741 / 396949E | $6,913.79 | 44 |
| December 1, 2011 | SOCO GROUP | 15741 / 397521E | $6,063.05 | 44 |
| December 1, 2011 | SOCO GROUP | 15741 / 397220E | $5,268.04 | 44 |
| December 1, 2011 | SOUTH BAY REGIONAL PUBLIC | 15742 / MENDOZA 12/5/11 | $219.00 | 44 |
| December 1, 2011 | SPARKLETTS | 15743 / 9675983111911 | $24.09 | 44 |
| December 1, 2011 | SPARKLETTS | 15744 / 9675995111911 | $230.75 | 44 |
| December 1, 2011 | SPEX FORENSICS | 15745 / 90349426 | $58.82 | 44 |
| December 1, 2011 | SPEX FORENSICS | 15745 / 90351371 | $19.42 | 44 |
| December 1, 2011 | STAPLES ADVANTAGE | 15746 / 3163947076 | $506.27 | 44 |
| December 1, 2011 | STAPLES ADVANTAGE | 15746 / 3163317077 | $385.83 | 44 |
| December 1, 2011 | STAPLES ADVANTAGE | 15746 / 3163317074 | $470.98 | 44 |
| December 1, 2011 | TERRY CHAPMAN | 15747 / 22 | $4,702.50 | 45 |
| December 1, 2011 | TIME WARNER CABLE | 15748 / CITY HALL 11/20 | $219.95 | 45 |
| December 1, 2011 | TOTAL CONSTRUCTION | 15749 / 4494t CHG#1 | $400.00 | 45 |
| December 1, 2011 | TRI-STAR CONTRACTING II, INC. | 15750 / 110911P | $22,261.50 | 45 |
| December 1, 2011 | TRI-STAR CONTRACTING II, INC. | 15750 / 9405G | $752.40 | 45 |
| December 1, 2011 | VALLEY GLASS CO. | 15751 / 22874 | $550.00 | 45 |