Indexed public record
List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
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
Payments in this register
376 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 23, 2012 | CINTAS CORPORATION #150 | 16340 / 150550799 | $20.00 | 36 |
| February 23, 2012 | CINTAS CORPORATION #150 | 16340 / 150555275 | $20.00 | 36 |
| February 23, 2012 | COVERALL NORTH AMERICA, INC. | 16341 / 1260117567 | $5,006.00 | 36 |
| February 23, 2012 | DATAQUICK INFORMATION | 16342 / B1-2015409 | $175.00 | 36 |
| February 23, 2012 | DESERT CONSULTING GROUP, INC | 16343 / DHS02 | $525.00 | 36 |
| February 23, 2012 | DESERT FOUNTAIN GAS SUPPLY | 16344 / 7393 | $444.82 | 37 |
| February 23, 2012 | DESERT HOME SERVICE | 16345 / 021314 | $425.00 | 37 |
| February 23, 2012 | DESERT HOME SERVICE | 16345 / 021313 | $115.00 | 37 |
| February 23, 2012 | DESERT HOME SERVICE | 16345 / 021315 | $325.00 | 37 |
| February 23, 2012 | DESERT VALLEY DISPOSAL, INC | 16346 / 1-31-2012 | $912,257.88 | 37 |
| February 23, 2012 | DESERT VALLEY DISPOSAL, INC | 16346 / 1/31/2012 | $113,508.15 | 37 |
| February 23, 2012 | DOUG WALL CONSTRUCTION, INC | 16347 / 3836 | $501,338.21 | 37 |
| February 23, 2012 | DUDEK | 16348 / 6328 | $3,952.50 | 37 |
| February 23, 2012 | DUNN-EDWARDS CORPORATION | 16349 / 2019137704 | $369.84 | 37 |
| February 23, 2012 | EISENHOWER MEDICAL CENTER | 16350 / JANUARY 5, 2012 | $2,700.00 | 38 |
| February 23, 2012 | EISENHOWER OCCUPATIONAL | 16351 / 11562-240 | $495.00 | 38 |
| February 23, 2012 | EMPLOYMENT DEVELOPMENT | 16352 / L1102939136 | $29,133.50 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49996 | $40.00 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49989 | $45.00 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49990 | $30.00 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49991 | $25.00 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49992 | $30.00 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49993 | $30.00 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49994 | $35.00 | 38 |
| February 23, 2012 | FRAZIER PEST CONTROL | 16353 / 49995 | $45.00 | 38 |
| February 23, 2012 | FTI SERVICES | 16354 / 46963 | $12,700.00 | 39 |
| February 23, 2012 | G4S SECURE SOLUTIONS INC. | 16355 / 6062937 | $5,987.22 | 39 |
| February 23, 2012 | GLADWELL GOVERNMENTAL | 16356 / 2545 | $299.00 | 39 |
| February 23, 2012 | GLADWELL GOVERNMENTAL | 16356 / 2549 | $506.00 | 39 |
| February 23, 2012 | GLADWELL GOVERNMENTAL | 16356 / 2548 | $437.00 | 39 |
| February 23, 2012 | GLADWELL GOVERNMENTAL | 16356 / 2550 | $598.00 | 39 |
| February 23, 2012 | GLADWELL GOVERNMENTAL | 16356 / 2555 | $874.00 | 39 |
| February 23, 2012 | GLADWELL GOVERNMENTAL | 16356 / 2557 | $690.00 | 39 |
| February 23, 2012 | GUYS & GIRLS UNIFORMS | 16357 / 34505 | $424.02 | 39 |
| February 23, 2012 | HAIDET HARDWARE, INC | 16358 / 3130 | $29.07 | 39 |
| February 23, 2012 | HAIDET HARDWARE, INC | 16358 / 3174 | $4.73 | 39 |
| February 23, 2012 | HAIDET HARDWARE, INC | 16358 / 3190 | $12.91 | 39 |
| February 23, 2012 | HINDERLITER, DELLAMAS & | 16359 / 0018983-IN | $975.00 | 40 |
| February 23, 2012 | JESSUP AUTO PLAZA | 16360 / CCTCS398731 | $379.25 | 40 |
| February 23, 2012 | LANDMARK GEO-ENGINEERS AND | 16361 / LP0112-21 | $1,209.00 | 40 |
| February 23, 2012 | LEAGUE OF CALIFORNIA CITIES | 16362 / 1309 | $100.00 | 40 |
| February 23, 2012 | LOCATE PLUS CORPORATION | 16363 / 112R11699 | $25.00 | 40 |
| February 23, 2012 | MEYERS NAVE | 16364 / 2011120846 | $634.84 | 40 |
| February 23, 2012 | MEYERS NAVE | 16364 / 2011120856 | $130.58 | 40 |
| February 23, 2012 | MEYERS NAVE | 16364 / 2012010454 | $9,180.00 | 41 |
| February 23, 2012 | MEYERS NAVE | 16364 / JANUARY 2012 | $41,787.66 | 41 |
| February 23, 2012 | MISSION LINEN & UNIFORM | 16365 / 340328470 | $142.78 | 41 |
| February 23, 2012 | NATIONAL NEIGHBORHOOD WATCH | 16366 / 1201687 | $319.94 | 41 |
| February 23, 2012 | NEIGHBORHOOD CHOICE | 16367 / 2011-07 | $75.00 | 41 |
| February 23, 2012 | OFFICE TEAM | 16368 / 34876876 | $1,298.00 | 41 |