Indexed public record
List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
Indexed source record for List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21, including records derived from this source.
- Document type
- payment register
- Source date
- February 21, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
349 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 5, 2012 | STAPLES ADVANTAGE | 15978 / 3165736560 | $713.15 | 7 |
| January 5, 2012 | STAPLES ADVANTAGE | 15978 / 3165736561 | $330.26 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3903 | $35.00 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3904 | $35.00 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3905 | $35.00 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3906 | $35.00 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3907 | $35.00 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3908 | $35.00 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3909 | $35.00 | 7 |
| January 5, 2012 | TOTAL WATCH SECURITY, INC. | 15979 / 3910 | $35.00 | 7 |
| January 5, 2012 | UNITED GLI, INC. | 15980 / 4291 | $11,633.84 | 8 |
| January 5, 2012 | UNITED GLI, INC. | 15980 / 4290 | $4,783.00 | 8 |
| January 5, 2012 | VALLEY LOCK AND SAFE | 15981 / 110175 | $272.44 | 8 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185771 | $53.30 | 9 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185772 | $357.13 | 9 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185773 | $177.73 | 9 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185774 | $111.15 | 9 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185775 | $64.85 | 9 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185776 | $47.03 | 9 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185769 | $367.62 | 9 |
| January 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 15982 / 185770 | $83.66 | 9 |
| January 5, 2012 | Accounts Payable WEST A THOMAS REUTERS WEST , A THOMAS REUTERS | 15983 / 6076763782 | $324.33 | 9 |
| January 5, 2012 | WESTERN EXTERMINATOR | 15984 / December 2011 | $285.00 | 9 |
| January 5, 2012 | WESTERN EXTERMINATOR | 15984 / December 2011 -1 | $50.00 | 9 |
| January 5, 2012 | ZEE MEDICAL, INC. | 15985 / 0140005501 | $146.38 | 9 |
| January 5, 2012 | ALMS UNDERGROUND | 15986 / 783 | $600.00 | 9 |
| January 11, 2012 | 2012 CPCA SYMPOSIUM | 15987 / TRAINING | $450.00 | 10 |
| January 11, 2012 | ANTHEM BLUE CROSS | 15988 / 000197389F | $57,235.64 | 10 |
| January 11, 2012 | BANNING RV DISCOUNT CENTER | 15989 / 22308 | $235.00 | 10 |
| January 11, 2012 | BREEZE AIR CONDITIONING, INC. | 15990 / 94004 | $159.04 | 10 |
| January 11, 2012 | BUILDERS SUPPLY | 15991 / 861884 | $85.38 | 10 |
| January 11, 2012 | BUILDERS SUPPLY | 15991 / 861761 | $11.07 | 10 |
| January 11, 2012 | CA PUBLIC EMPLOYEES' | 15992 / CK DATE 1-05-12 | $67,823.11 | 11 |
| January 11, 2012 | CABELA'S INC | 15993 / 014576703 | $473.83 | 11 |
| January 11, 2012 | CALIFORNIA BLDG. STANDARDS | 15994 / 4QTR2011 | $156.00 | 11 |
| January 11, 2012 | CINTAS CORPORATION #150 | 15995 / 150501722 | $20.00 | 11 |
| January 11, 2012 | COMMAND SECURITY | 15996 / 020404 | $75.00 | 11 |
| January 11, 2012 | COMMAND SECURITY | 15996 / 020466 | $75.00 | 12 |
| January 11, 2012 | COMMAND SECURITY | 15996 / 020393 | $75.00 | 12 |
| January 11, 2012 | CONSOLIDATED ELECTRICAL | 15997 / 5733460766 | $142.73 | 12 |
| January 11, 2012 | CONSOLIDATED ELECTRICAL | 15997 / 5733460824 | $243.60 | 12 |
| January 11, 2012 | CONSOLIDATED ELECTRICAL | 15997 / 5733460513 | $201.57 | 12 |
| January 11, 2012 | CVAG | 15998 / DECEMBER 31,2011 | $1,992.96 | 12 |
| January 11, 2012 | DEPARTMENT OF CONSERVATION | 15999 / DEC 31,2011 | $180.95 | 12 |
| January 11, 2012 | DEPARTMENT OF JUSTICE | 16000 / 885490 | $105.00 | 12 |
| January 11, 2012 | DESERT HOT SPRINGS SWIMMING | 16001 / 91 | $400.00 | 12 |
| January 11, 2012 | DHS CHAMBER OF COMMERCE | 16002 / 101442 | $1,200.00 | 13 |
| January 11, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16003 / 349368 | $85.00 | 13 |
| January 11, 2012 | Accounts Payable FAMILY SERVICE ASSOCIATION FAMILY SERVICE ASSOCIATION | 16004 / 108 | $8,496.12 | 13 |
| January 11, 2012 | FEDERAL EXPRESS | 16005 / 7-727-93116 | $109.39 | 13 |