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 14, 2010 | TERRA NOVA PLANNING & SC C | 10040 / TN011001 | $24.47 | 6 |
| January 20, 2010 | SAFE T PROOF OF RIVERSIDE | 10059 / 01/20/10 | $2,500.00 | 6 |
| January 21, 2010 | DHS VOLUNTEER FIRE COMPANY | 10074 / 12-31-09 | $2,010.00 | 6 |
| January 21, 2010 | RICK DANIELS | 10102 / — | $507.29 | 6 |
| January 25, 2010 | WITTIG , SCOTT | 10104 / 2010-00000050 | $188.87 | 6 |
| January 25, 2010 | LINDA KELLY | 10105 / 2010-00000049 | $500.00 | 6 |
| January 25, 2010 | LINDA KELLY | 10106 / 2010-00000048 | $200.00 | 6 |
| January 27, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 10107 / 49024 | $37.47 | 6 |
| January 27, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 10107 / 48863 | $191.84 | 6 |
| January 27, 2010 | BOYS & GIRLS CLUB COACHELLA VA | 10108 / 2010-00000054 | $950.00 | 7 |
| January 27, 2010 | CBS OUTDOOR | 10109 / 2010-00000047 | $1,250.00 | 7 |
| January 27, 2010 | COMMERCIAL READERS SERVICE | 10110 / HF205431510 | $74.88 | 7 |
| January 27, 2010 | DOZIER APPRAISAL COMPANY | 10111 / 882 | $2,500.00 | 7 |
| January 27, 2010 | GRAFFITI PROTECTIVE COATING, I | 10112 / 9450-1109 | $10,000.00 | 7 |
| January 27, 2010 | MARTIN MAGANA | 10113 / 01/16/2010 | $63.46 | 7 |
| January 27, 2010 | PALM SPRINGS VIDEO | 10114 / 64 | $881.00 | 7 |
| January 27, 2010 | PALM SPRINGS VIDEO | 10114 / 53 | $776.50 | 7 |
| January 27, 2010 | PLAVAN FLEET | 10115 / CL81832 | $27.63 | 7 |
| January 27, 2010 | PLAVAN FLEET | 10115 / CL80807 | $42.97 | 7 |
| January 27, 2010 | RICK DANIELS | 10116 / 1-25-10 | $295.28 | 8 |
| January 27, 2010 | SIRCHIE FINGER PRINT LABORATOR | 10117 / 5293209-IN | $107.17 | 8 |
| January 27, 2010 | SOCO GROUP | 10118 / 387168E | $5,063.54 | 8 |
| January 27, 2010 | STAPLES BUSINESS ADVANTAGE | 10119 / — | $2,228.96 | 8 |
| January 27, 2010 | UNITED FIRE & SAFETY COMPANY | 10120 / 12356 | $266.44 | 8 |
| February 2, 2010 | SO CAL EDISON-CATHEDRAL CITY | 10121 / 2010-00000061 | $1,315.63 | 8 |
| February 2, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 10122 / 49246 | $18.49 | 9 |
| February 2, 2010 | ALVAREZ CUSTOM MIRROR & | 10123 / 860002349797 | $75.00 | 9 |
| February 2, 2010 | A MERICAN EXPRESS | 10124 / 12-28-09 | $80.00 | 9 |
| February 2, 2010 | A MERICAN EXPRESS | 10124 / STMT 12-28-09 | $2,391.40 | 9 |
| February 2, 2010 | A MERICAN EXPRESS | 10124 / 12-28-09A | $371.00 | 9 |
| February 2, 2010 | CALIENTE SPRINGS RV SELF | 10125 / 1212 | $2,465.00 | 9 |
| February 2, 2010 | CITY OF CATHEDRAL CITY | 10126 / DHS PSA 010 | $147,167.80 | 9 |
| February 2, 2010 | COMPUTER SERVICE COMPANY | 10127 / 3838-66 | $782.64 | 9 |
| February 2, 2010 | COVERAL CLEANING CONCEPTS | 10128 / 20091010 | $160.00 | 9 |
| February 2, 2010 | COVERALL NORTH AMERICA, INC. | 10129 / 1260100871&00153 | $10,722.00 | 9 |
| February 2, 2010 | DESERT ALARM INC. | 10130 / 79841 | $105.00 | 10 |
| February 2, 2010 | EXTREME FITNESS CENTERS | 10131 / 2010-00000046 | $3,281.97 | 10 |
| February 2, 2010 | GAYLORD BROS., INC. | 10132 / 1367380 | $93.72 | 10 |
| February 2, 2010 | GAYLORD BROS., INC. | 10132 / 1369130 | $1,791.80 | 10 |
| February 2, 2010 | GAYLORD BROS., INC. | 10132 / 1372310 | $1,276.40 | 10 |
| February 2, 2010 | GEE WHIZ | 10133 / 716 | $7,344.00 | 10 |
| February 2, 2010 | GOVERNMENT STAFFING SERVICES I | 10134 / 2741/2651 | $6,930.00 | 10 |
| February 2, 2010 | GUARDIAN LIFE INS CO. | 10135 / 2010-00000041 | $900.53 | 10 |
| February 2, 2010 | GUS PAPAGOLOS | 10136 / 12-21-09 | $1,950.00 | 10 |
| February 2, 2010 | HOLMAN PROFESSIONAL | 10137 / 2010-00000042 | $190.28 | 10 |
| February 2, 2010 | ICMA RETIREMENT TRUST - 457 #301 81 | 10138 / CONF#177668 | $2,028.08 | 11 |
| February 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10139 / CONF#177669 | $2,028.08 | 11 |
| February 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10140 / CONF #177680 | $17,472.20 | 11 |
| February 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10141 / — | $11,095.23 | 11 |
| February 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10142 / CONF #177013 | $9,028.47 | 11 |