Indexed public record
List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
Indexed source record for List of Demands 2/1/2011 to 2/28/2011 - 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
428 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 36000 | $35.00 | 4 |
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 35996 | $45.00 | 4 |
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 35997 | $30.00 | 4 |
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 35998 | $30.00 | 4 |
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 35994 | $40.00 | 4 |
| February 3, 2011 | G & K SERVICES INC. | 13216 / 91528522 | $165.21 | 4 |
| February 3, 2011 | G & K SERVICES INC. | 13216 / 91526640 | $660.87 | 4 |
| February 3, 2011 | GEE WHIZ STREET SWEEPING INC | 13217 / 878 | $5,304.00 | 4 |
| February 3, 2011 | GEE WHIZ STREET SWEEPING INC | 13217 / 879 | $6,322.50 | 4 |
| February 3, 2011 | GILBERTS ROOFING SERVICE | 13218 / 99 | $850.00 | 5 |
| February 3, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 13219 / 2386 | $625.00 | 5 |
| February 3, 2011 | GRAFFITI PROTECTIVE COATING, I | 13220 / 9450-1210 | $10,000.00 | 5 |
| February 3, 2011 | GUYS & GIRLS UNIFORMS | 13221 / 34100 REVISED | $8.65 | 5 |
| February 3, 2011 | JAS PACIFIC | 13222 / BI 10669 | $52,061.75 | 5 |
| February 3, 2011 | JAS PACIFIC | 13222 / BI 10651 | $267.75 | 5 |
| February 3, 2011 | JESSUP AUTO PLAZA | 13223 / CVCS374873 | $118.85 | 5 |
| February 3, 2011 | JIM KNABB | 13224 / REIMBURSEMENT | $97.81 | 5 |
| February 3, 2011 | JUDICIAL DATA SYSTEMS CORP | 13225 / 1770 | $100.00 | 5 |
| February 3, 2011 | KIRKPATRICK LANDSCAPING SERVICES INC | 13226 / 00041293 | $300.00 | 5 |
| February 3, 2011 | LA PRENSA HISPANA | 13227 / 3399 | $450.00 | 5 |
| February 3, 2011 | LA SALLE LIGHTING SERVICES | 13228 / 89078 | $1,229.96 | 6 |
| February 3, 2011 | LA SALLE LIGHTING SERVICES | 13228 / 88908 | $553.01 | 6 |
| February 3, 2011 | LAROCHETTE TEXTILE CONSERVATION | 13229 / 1/19/11 | $3,400.00 | 6 |
| February 3, 2011 | LOCATE PLUS CORPORATION | 13230 / INV0820028 | $25.00 | 6 |
| February 3, 2011 | LOW DESERT ROCK SUPPLY | 13231 / 8780 | $1,239.75 | 6 |
| February 3, 2011 | MACDONALD SERVICE GROUP, INC. | 13232 / 1228-1449 | $8,273.94 | 6 |
| February 3, 2011 | MISSION LINEN & UNIFORM SERVICES | 13233 / 340391042 | $157.56 | 6 |
| February 3, 2011 | MOTOROLA SOLUTIONS, INC | 13234 / 41150971 | $10,207.38 | 6 |
| February 3, 2011 | ONLINE STORES INC | 13235 / 12/22/2010 | $170.18 | 6 |
| February 3, 2011 | P- FLEET | 13236 / CL05991 | $421.48 | 6 |
| February 3, 2011 | P- FLEET | 13236 / CL06898 | $189.80 | 6 |
| February 3, 2011 | PALM SPRINGS MOTORS | 13237 / 259787 | $182.72 | 6 |
| February 3, 2011 | PARK HOUSE TIRES | 13238 / 2030080608 | $1,208.55 | 7 |
| February 3, 2011 | PARK HOUSE TIRES | 13238 / 2030079687 | $217.08 | 7 |
| February 3, 2011 | PATRICK WILLIAMS | 13239 / REIMBURSEMENT | $78.74 | 7 |
| February 3, 2011 | PETTY CASH | 13240 / 02/01/2011 | $169.14 | 7 |
| February 3, 2011 | PLANIT | 13241 / 8184 | $17.42 | 7 |
| February 3, 2011 | PLANIT | 13241 / 8693 | $372.31 | 7 |
| February 3, 2011 | PRO FORCE LAW ENFORCEMENT | 13242 / 101192 | $5,347.95 | 7 |
| February 3, 2011 | QUALITY CODE PUBLISHING LLC | 13243 / 2010-406 | $1,662.14 | 7 |
| February 3, 2011 | QUARTERMASTER | 13244 / P662388101017 | $136.39 | 7 |
| February 3, 2011 | QUARTERMASTER | 13244 / P661829801011 | $273.08 | 7 |
| February 3, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 13245 / 2011-00000115 | $1,382.22 | 7 |
| February 3, 2011 | SAFCO SHOP.COM | 13246 / 01/27/11 Quote | $385.00 | 7 |
| February 3, 2011 | SOUTHERN CALIFORNIA EDISON | 13247 / JANUARY 2011 | $21,708.47 | 7 |
| February 3, 2011 | SOUTHWEST PLUMBING | 13248 / W015968 | $283.37 | 8 |
| February 3, 2011 | SPRINT | 13249 / 841360392-026 | $849.83 | 8 |
| February 3, 2011 | STAPLES ADVANTAGE | 13250 / 3148346805 | $41.03 | 8 |
| February 3, 2011 | STAPLES ADVANTAGE | 13250 / 3148069280 | $118.76 | 8 |
| February 3, 2011 | STAPLES ADVANTAGE | 13250 / 3148069279 | $131.98 | 8 |