Indexed public record

List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20

Name: List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
Creator: Desert Hot Springs Economic Development

Indexed source record for List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20, including records derived from this source.

Document type: payment register
Source date: March 20, 2012
Source agency: City of Desert Hot Springs
Validation state: Validated import

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Payments in this register

376 payment lines indexed.

Date	Vendor	Check / invoice	Amount	Source page
February 16, 2012	O'REILLY AUTOMOTIVE, INC.	16314 / 3082-240677	$12.90	31
February 16, 2012	OFFICE TEAM	16315 / 34214287	$1,291.60	31
February 16, 2012	OFFICE TEAM	16315 / 34786938	$973.50	31
February 16, 2012	OFFICE TEAM	16315 / 34831240	$1,298.00	31
February 16, 2012	PARK HOUSE TIRES	16316 / 2030094420	$268.64	31
February 16, 2012	PROSTAFF	16317 / 120207	$10,690.00	31
February 16, 2012	PURCHASE POWER	16318 / 2/06/2012	$2,687.74	31
February 16, 2012	RICK DANIELS	16319 / 09/23/2011	$180.00	32
February 16, 2012	RUSSELL BETTS	16320 / 1-05-2012	$120.10	32
February 16, 2012	SOUTHWEST PLUMBING INC	16321 / 22121	$360.00	32
February 16, 2012	TAG/AMS. INC	16322 / 2640035	$60.00	32
February 16, 2012	THE GRANT FACTORY	16323 / 41	$1,575.00	32
February 16, 2012	TIME WARNER CABLE	16324 / 2/19/2012	$382.63	32
February 16, 2012	TOTAL CONSTRUCTION	16325 / 4656	$355.00	33
February 16, 2012	TRI-STAR CONTRACTING II, INC.	16326 / 091111G1	$5,625.00	33
February 16, 2012	VALLEY LOCK AND SAFE	16327 / 109075	$400.62	33
February 16, 2012	WAXIE SANITARY SUPPLY	16328 / 73079200	$797.53	33
February 16, 2012	WAXIE SANITARY SUPPLY	16328 / 73079201	$47.52	33
February 22, 2012	PETTY CASH	16329 / CPI MTG 2/23/12	$250.00	33
February 23, 2012	ACCURINT - ACCOUNT # 1363105	16330 / 1363105-20120131	$50.00	33
February 23, 2012	ADAMSON POLICE PRODUCTS	16331 / INV67228	$700.38	34
February 23, 2012	AFLAC	16332 / 136532	$4,639.67	34
February 23, 2012	ALL TOOL REPAIR	16333 / 02/20/2012	$110.00	34
February 23, 2012	ALL TOOL REPAIR	16333 / 01/25/2012	$355.00	34
February 23, 2012	AMERICAN FORENSIC NURSES OF	16334 / 61065	$1,186.00	34
February 23, 2012	ARC	16335 / 6248636	$14.54	34
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 713	$1,776.00	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 718	$885.90	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 721	$253.36	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 729	$387.67	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 730	$25.00	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 731	$30.00	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 734	$89.15	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 735	$60.00	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 739	$364.62	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 740	$631.04	35
February 23, 2012	B & M TIRE AND AUTOMOTIVE SCS	16336 / 741	$653.61	35
February 23, 2012	BROADCAST MUSIC INC.	16337 / 21880859	$320.00	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862267	$87.00	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862598	$6.99	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862605	$10.75	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862599	$11.40	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862612	$34.88	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862632	$34.35	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862629	$18.82	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862650	$5.92	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862638	$4.58	35
February 23, 2012	BUILDERS SUPPLY	16338 / 862633	$3.21	35
February 23, 2012	CBS OUTDOOR	16339 / 02660925	$1,250.00	36
February 23, 2012	CINTAS CORPORATION #150	16340 / 150546310	$20.00	36