Indexed public record
List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
Indexed source record for List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07, including records derived from this source.
- Document type
- payment register
- Source date
- June 7, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
666 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 21, 2010 | FEDERAL EXPRESS | 12826 / 7-313-83054 | $22.79 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34842 | $45.00 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34840 | $30.00 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34962 | $25.00 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34966 | $35.00 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34963 | $45.00 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34964 | $30.00 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34965 | $30.00 | 20 |
| December 21, 2010 | FRAZIER PEST CONTROL | 12827 / 34961 | $40.00 | 20 |
| December 21, 2010 | FTI SERVICES | 12828 / 43099 | $12,700.00 | 20 |
| December 21, 2010 | GAILEY ASSOCIATES, INC | 12829 / 16757 | $3,960.00 | 20 |
| December 21, 2010 | GALLS RETAIL CA LOCK BOX | 12830 / 140311 | $179.43 | 20 |
| December 21, 2010 | GEE WHIZ | 12831 / 869 | $7,344.00 | 20 |
| December 21, 2010 | GHA ENTERPRISES INC. | 12832 / 12-007 | $30,730.23 | 20 |
| December 21, 2010 | GRAFFITI PROTECTIVE COATING, I | 12833 / 9450-1110 | $10,000.00 | 20 |
| December 21, 2010 | GUARDIAN LIFE INS CO. | 12834 / 01/01/2011 | $614.69 | 21 |
| December 21, 2010 | GUYS & GIRLS UNIFORMS | 12835 / 33902 | $257.14 | 21 |
| December 21, 2010 | GUYS & GIRLS UNIFORMS | 12835 / 33943 | $96.30 | 21 |
| December 21, 2010 | GUYS & GIRLS UNIFORMS | 12835 / 34076 | $155.78 | 21 |
| December 21, 2010 | GUYS & GIRLS UNIFORMS | 12835 / 34070 | $60.47 | 21 |
| December 21, 2010 | HAIDET HARDWARE, INC | 12836 / 0285 | $45.64 | 21 |
| December 21, 2010 | HAIDET HARDWARE, INC | 12836 / 0288 | $11.83 | 21 |
| December 21, 2010 | HOLMAN PROFESSIONAL | 12837 / 2001516 | $176.88 | 21 |
| December 21, 2010 | ID CARD TECHNOLOGY | 12838 / 113202 | $70.62 | 21 |
| December 21, 2010 | JAS PACIFIC | 12839 / BI 10629 | $47,624.63 | 21 |
| December 21, 2010 | LAND CONCEPTS | 12840 / v5625 | $21,481.50 | 21 |
| December 21, 2010 | LAND CONCEPTS | 12840 / v5626 | $15,252.00 | 21 |
| December 21, 2010 | M & J MOTORSPORT | 12841 / 27685 | $41.70 | 21 |
| December 21, 2010 | MAGIK GLASS AND DOOR | 12842 / 21965 | $5,767.00 | 21 |
| December 21, 2010 | MEYERS NAVE | 12844 / NOVEMBER 2010 | $20,651.78 | 22 |
| December 21, 2010 | MISSION LINEN & UNIFORM SERVICES | 12845 / 340386943 | $142.78 | 22 |
| December 21, 2010 | MISSION LINEN & UNIFORM SERVICES | 12845 / 340387636 | $142.78 | 22 |
| December 21, 2010 | NEW WORLD SYSTEM CORPORATION | 12846 / 006266 | $29,952.00 | 22 |
| December 21, 2010 | NEW WORLD SYSTEM CORPORATION | 12846 / 005751 | -$4,250.00 | 22 |
| December 21, 2010 | NICOL CONSTRUCTION COMPANY | 12847 / 101 | $4,413.00 | 22 |
| December 21, 2010 | O'REILLY AUTOMOTIVE, INC. | 12848 / 3082-161952 | $14.13 | 22 |
| December 21, 2010 | O'REILLY AUTOMOTIVE, INC. | 12848 / 3082-160882 | $14.13 | 22 |
| December 21, 2010 | ORIENTAL TRADING COMPANY | 12849 / 641783288-01 | $197.87 | 22 |
| December 21, 2010 | P- FLEET | 12850 / CL04152 | $98.54 | 22 |
| December 21, 2010 | PALM SPRINGS MOTORS | 12851 / 247685 | $79.97 | 22 |
| December 21, 2010 | PALM SPRINGS MOTORS | 12851 / 256861 | $253.47 | 22 |
| December 21, 2010 | PALM SPRINGS MOTORS | 12851 / 256959 | $43.63 | 22 |
| December 21, 2010 | PARK HOUSE TIRES | 12852 / 2030079612 | $402.85 | 22 |
| December 21, 2010 | PARK HOUSE TIRES | 12852 / 2030079278 | $402.85 | 22 |
| December 21, 2010 | PLANIT | 12853 / 8373 | $10.40 | 22 |
| December 21, 2010 | PLAVAN EQUIPMENT | 12854 / 9002017-10 | $499.00 | 23 |
| December 21, 2010 | PREMIER ONE COATINGS, INC. | 12855 / 534 | $3,986.00 | 23 |
| December 21, 2010 | RADAMES GIL | 12856 / PER DIEM | $262.50 | 23 |
| December 21, 2010 | RAUL SANDOVAL | 12857 / REIMBURSEMENT | $60.00 | 23 |
| December 21, 2010 | SELECT REALTY SERVICES, INC. | 12858 / 11/22/2010 | $130.50 | 23 |