Indexed public record
List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
Indexed source record for List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06, including records derived from this source.
- Document type
- payment register
- Source date
- April 6, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
943 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 5, 2010 | MEYERS NAVE | 10001 / 2009110038 | $5,671.48 | 1 |
| January 5, 2010 | MEYERS NAVE | 10001 / 2009090629 | $34,427.89 | 1 |
| January 5, 2010 | MEYERS NAVE | 10001 / 2009110032 | $28,349.14 | 1 |
| January 5, 2010 | MEYERS NAVE | 10001 / 2009040727 | $425.50 | 1 |
| January 5, 2010 | MEYERS NAVE | 10001 / 2009050436 | $225.75 | 1 |
| January 5, 2010 | MEYERS NAVE | 10001 / 2009070880 | $41.05 | 1 |
| January 7, 2010 | ACCOUNTEMPS | 10002 / — | $3,266.87 | 1 |
| January 7, 2010 | ACOSTA, RUDY | 10003 / 1/07/09 | $1,500.00 | 1 |
| January 7, 2010 | AFLAC | 10004 / 968572 | $5,321.71 | 1 |
| January 7, 2010 | BAY AREA INSTALLATIONS | 10005 / 2010-00000012 | $9,090.81 | 1 |
| January 7, 2010 | BAY AREA INSTALLATIONS | 10005 / 2010-00000013 | $8,727.18 | 1 |
| January 7, 2010 | CA PUBLIC EMPLOYEES' | 10006 / EMP CODE 1356 | $59,992.86 | 1 |
| January 7, 2010 | DAY LIGHT WINDOW TINTING, INC. | 10007 / 91856 | $753.00 | 2 |
| January 7, 2010 | DEPARTMENT OF CONSERVATION | 10008 / 2010-00000002 | $135.48 | 2 |
| January 7, 2010 | EISENHOWER OCCUPATIONAL | 10009 / 11562-207 | $105.00 | 2 |
| January 7, 2010 | EISENHOWER OCCUPATIONAL | 10009 / DEC. 12/2009 | $274.46 | 2 |
| January 7, 2010 | FERGUSON, PRAET & SHERMAN | 10010 / 13115 | $1,996.12 | 2 |
| January 7, 2010 | GUARDIAN LIFE INS CO. | 10011 / JAN 2010 | $932.03 | 2 |
| January 7, 2010 | HARMONY ESCROW, INC. | 10012 / 2010-00000004 | $10,000.00 | 2 |
| January 7, 2010 | HOLMAN PROFESSIONAL | 10013 / 2010-00000011 | $190.28 | 2 |
| January 7, 2010 | LAS VEGAS VALLEY WATER | 10014 / 1-04-10 | $156.00 | 2 |
| January 7, 2010 | ROUTH CRABTREE OLSEN, PS | 10015 / 2010-00000010 | $10,000.00 | 3 |
| January 7, 2010 | TERRY CHAPMAN | 10016 / 01-02-2010 | $6,296.50 | 3 |
| January 7, 2010 | VERSACE, ELIZABETH | 10018 / 199 | $3,000.00 | 3 |
| January 7, 2010 | VERSACE, ELIZABETH | 10018 / 198 | $175.95 | 3 |
| January 12, 2010 | A LBERT A WEBB ASSOCIATES | 10019 / — | $21,000.00 | 3 |
| January 12, 2010 | BRUDVIK, INC. RENTAL DIVISION | 10020 / 31503 | $474.00 | 3 |
| January 12, 2010 | CENTER FOR BIOLOGICAL DIVERSIT | 10021 / 2010-00000018 | $90,000.00 | 3 |
| January 12, 2010 | FEDERAL EXPRESS | 10022 / 9-452-78932 | $106.36 | 3 |
| January 12, 2010 | FEDERAL EXPRESS | 10022 / 9-446-06101 | $160.42 | 3 |
| January 12, 2010 | FEDERAL EXPRESS | 10022 / 9-414-74712 | $83.83 | 3 |
| January 12, 2010 | FEDERAL EXPRESS | 10022 / 9-429-30604 | $71.74 | 3 |
| January 12, 2010 | FEDERAL EXPRESS | 10022 / 9-437-53086 | $54.25 | 3 |
| January 12, 2010 | Law Firm of Varner & Brandt,LLP | 10023 / SETTLEMENT | $150,000.00 | 4 |
| January 12, 2010 | LEAGUE OF CALIFORNIA CITIES | 10024 / 96309 | $7,940.00 | 4 |
| January 12, 2010 | MONSTER DOOR & HARDWARE | 10025 / 2010-00000014 | $1,700.00 | 4 |
| January 13, 2010 | FIDELITY NATIONAL TITLE | 10026 / — | $10,000.00 | 4 |
| January 13, 2010 | C.S.LEGACY CONSTRUCTION INC. | 10027 / 2 | $204,113.61 | 4 |
| January 13, 2010 | LA SALLE LIGHTING SERVICES | 10028 / 82459 | $787.50 | 4 |
| January 13, 2010 | AMERICAN ALARM COMPANY, INC. | 10029 / 2010-00000027 | $2,400.00 | 4 |
| January 13, 2010 | AT & T MOBILITY | 10030 / 839403719 | $2,799.33 | 4 |
| January 13, 2010 | CALIFORNIA BLDG. STANDARDS | 10031 / 12/31/2009 | $94.50 | 4 |
| January 13, 2010 | CITY OF INDIO | 10032 / 10/31/09 | $144,541.36 | 5 |
| January 13, 2010 | GH POOL CONSTRUCTION | 10033 / 2010-00000016 | $6,763.28 | 5 |
| January 13, 2010 | IRONMAN INSPECTIONS AND | 10034 / 2010-00000023 | $500.00 | 5 |
| January 13, 2010 | JIMMY'S EQUIPMENT | 10035 / 2010-00000001 | $26.10 | 5 |
| January 13, 2010 | LA SALLE LIGHTING SERVICES | 10036 / 82460 | $120.00 | 5 |
| January 13, 2010 | MISSION SPRINGS WATER DISTRICT | 10037 / 2010-00000031 | $3,992.51 | 5 |
| January 13, 2010 | SOUTHERN CALIFORNIA EDISON | 10038 / 2010-00000034 | $18,713.64 | 5 |
| January 14, 2010 | BUILDING INDUSTRY ASSOCIATION | 10039 / 01/14/10 | $160.00 | 5 |