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 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48912 | $25.00 | 25 |
| January 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48913 | $30.00 | 25 |
| January 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48914 | $30.00 | 25 |
| January 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48915 | $35.00 | 25 |
| January 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48916 | $45.00 | 25 |
| January 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48917 | $40.00 | 25 |
| January 19, 2012 | GUS PAIZ | 16070 / 1-19-12 | $333.41 | 26 |
| January 19, 2012 | HAIDET HARDWARE, INC | 16071 / 2975 | $36.58 | 26 |
| January 19, 2012 | Accounts Payable ICMA RETIREMENT TRUST - 457 ICMA RETIREMENT TRUST - 457 | 16072 / CONF #539230 | $5,330.53 | 26 |
| January 19, 2012 | Accounts Payable ICMA RETIREMENT TRUST - 457 ICMA RETIREMENT TRUST - 457 | 16072 / CONF #539232 | $238.33 | 26 |
| January 19, 2012 | JASON HUNTER | 16073 / 1-19-2012 | $323.53 | 26 |
| January 19, 2012 | JERRYL SORIANO | 16074 / 12/02/2011 | $279.24 | 26 |
| January 19, 2012 | JIM HENSON | 16075 / 1-19--12 | $333.41 | 26 |
| January 19, 2012 | JIM KNABB | 16076 / 1-19-2012 | $58.27 | 27 |
| January 19, 2012 | KRISTIE RAMOS | 16077 / 12/19/2011 | $22.20 | 27 |
| January 19, 2012 | LARRY E. ESSEX | 16078 / 1-19-12 | $331.80 | 27 |
| January 19, 2012 | LEAGUE OF CALIFORNIA CITIES | 16079 / 115407 | $7,940.00 | 27 |
| January 19, 2012 | MICHAEL S. CHILNER | 16080 / 1/19/12 | $333.34 | 27 |
| January 19, 2012 | MIKE VALENTICH | 16081 / 1-19-12 | $331.80 | 27 |
| January 19, 2012 | MISSION SPRINGS WATER DISTRICT | 16082 / DECEMBER 2011 | $8,479.89 | 28 |
| January 19, 2012 | NEW WORLD SYSTEM | 16083 / 015407 | $32,562.00 | 28 |
| January 19, 2012 | NICOL CONSTRUCTION COMPANY | 16084 / codhs0134 | $720.00 | 28 |
| January 19, 2012 | NICOL CONSTRUCTION COMPANY | 16084 / codhs0133 | $990.00 | 28 |
| January 19, 2012 | PALM SPRINGS VIDEO | 16085 / 239 | $1,319.00 | 28 |
| January 19, 2012 | PATRICK WILLIAMS | 16086 / 4/06/2011 | $149.71 | 29 |
| January 19, 2012 | PATRICK WILLIAMS | 16086 / 1-19-12 | $333.41 | 29 |
| January 19, 2012 | PBS&J | 16087 / 1130561 | $16.89 | 29 |
| January 19, 2012 | PHIL WEIGLE | 16088 / 1-19-12 | $333.41 | 29 |
| January 19, 2012 | POWER AWARDS | 16089 / 114822 | $48.49 | 29 |
| January 19, 2012 | POWER AWARDS | 16089 / 114934 | $170.25 | 29 |
| January 19, 2012 | PRECISION GARAGE DOORS | 16090 / 22098 | $175.00 | 29 |
| January 19, 2012 | PRIMAVERA HEATING AND AIR | 16091 / 1581 | $4,175.00 | 29 |
| January 19, 2012 | RADAMES GIL | 16092 / 1-19-2010 | $333.41 | 30 |
| January 19, 2012 | ROMO PLANNING GROUP | 16093 / 007 | $4,200.00 | 30 |
| January 19, 2012 | SCLAFANI, TONY | 16094 / 1-19-12 | $333.41 | 30 |
| January 19, 2012 | SOUTHERN CALIFORNIA EDISON | 16095 / DECEMBER 2011 | $21,496.39 | 30 |
| January 19, 2012 | SOUTHERN CALIFORNIA EDISON | 16096 / DECEMBER 2011 | $604.66 | 31 |
| January 19, 2012 | STAPLES ADVANTAGE | 16097 / — | $1,010.26 | 31 |
| January 19, 2012 | STEPHEN THOMAS O'CONNER | 16098 / 1-19-2012 | $333.41 | 31 |
| January 19, 2012 | TERRY SHERMAN | 16099 / 1-19-12 | $58.27 | 31 |
| January 19, 2012 | THE GAS COMPANY | 16100 / JANUARY 2012 | $950.71 | 32 |
| January 19, 2012 | TIME WARNER CABLE | 16101 / 1/10/2012 | $65.90 | 32 |
| January 19, 2012 | TIME WARNER CABLE | 16102 / 1/09/2012 | $382.63 | 32 |
| January 19, 2012 | TIME WARNER CABLE | 16103 / 1/10/2012 | $69.95 | 32 |
| January 19, 2012 | VALLEY LOCK AND SAFE | 16104 / 110181 | $99.13 | 32 |
| January 19, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16105 / 185767 | $90.07 | 32 |
| January 19, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16105 / 185768 | $32.92 | 33 |
| January 19, 2012 | VERIZON CALIFORNIA | 16106 / 760UH78625 | $277.49 | 33 |
| January 19, 2012 | VERIZON CALIFORNIA | 16106 / 7603295985 | $39.05 | 33 |
| January 26, 2012 | ACCOUNTEMPS | 16107 / — | $1,480.20 | 33 |